name: North Western Universities Purchasing Consortium

title: Lot 1- Pension Scheme (Defined Contribution) Master Trust

description: This Framework Agreement will commence on 1st May 2025 for an initial period of five years until 30th April 2030 with the option to extend the Agreement for two years until 30th April 2032 subject to satisfactory Economic Operator performance.

description: NWUPC is seeking to set up a section in a pre-existing authorised master trust as a tailored solution for Member Institutions of the participating consortia that can be used to meet (or exceed) automatic enrolment requirements as a minimum, to be available for H2 2025 eligibility.  The scheme will be available to Member Institutions to enrol staff as defined by each Employer into the DC arrangement. This may include staff employed by the Member Institution or through a wholly owned subsidiary across both academic and academic-related posts and/or professional services. This may include new employees only or existing employees. The new DC arrangement could also be made available to staff in existing Defined Benefit schemes should they choose to opt-out of the existing scheme subject to the rules and regulations of the DB scheme.

title: Lot 2- Group Life Assurance & Group Income Protection

description: The provision of Group Life Assurance and Group Income Protection to staff of participating consortia Member Institutions as an employee benefit.  It will be at the discretion of the Member Institution which of the available policies they elect to take-up. This lot does not include a requirement for any insurance broking services.

title: Lot 3- Flexible Benefits Platform

description: The provision of a largely off the shelf flexible benefits platform for the management of employee benefits through a single centralised online platform that is customisable to the requirements of the participating consortia member institutions. The platform will offer a range of benefits that shall be available to employees who meet any relevant qualifying criteria established by the member institution.  This will cover employees across the UK and may include employees overseas.  The platform must be configurable and facilitate the incorporation of existing employee benefits and offer access to benefits from reputable providers.  This lot covers the provision of all software and any associated licensing. Potential Services include, but are not limited to system implementation and migration, and professional services around the range of benefits the member institution may seek to make available to employees.

description: Pension investment services

description: Pension fund management services

description: Group pension services

description: Pension fund administration services

description: Insurance services

description: Life insurance services

description: Accident and health insurance services

description: Software package and information systems

description: Benefit services

description: Miscellaneous business and business-related services

title: Pension Scheme (Defined Contribution) and Employee Benefits

periodRationale: See section VI Additional Information

description:
NWUPC in conjunction with UCEA has a requirement to establish a Framework Agreement for the provision of a Defined Contribution Master Trust Pension Scheme and Employee Benefits including Group Life Assurance, Group Income Protection and the provision of a customisable benefits platform for the management of employee benefits through a single centralised portal. NWUPC is establishing the Framework Agreement as a central purchasing body for itself and its Members (Other Contracting Bodies (OCB)). NWUPC is managing this procurement process in accordance with the Public Contracts Regulations 2015 (the “Regulations”) on behalf of members of APUC, HEPCW, LUPC, NEUPC, NWUPC and SUPC.
The Framework Agreement will be split into three lots as follows:
Lot 1 – Defined Contribution Pension Scheme (Master Trust)
Lot 2 – Group Life Assurance & Group Income Protection
Lot 3 – Flexible Benefits Platform

description: Pension services

locality: Salford

postalCode: M5 4WT

streetAddress: Room 404, 4th Floor, Crescent House, University of Salford

description: Sub-central contracting authority

description: Education

postalCode: M6 6FP

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

description: Sub-central contracting authority

description: Education

NWUPC Ltd

legalName: NWUPC Ltd

description:
This framework agreement is offered on behalf of the UK Higher and Further Education Sector. The sector currently has access to a variety of Defined Benefit schemes and some institutions have existing DC Scheme provision. Engagement with the sector in scoping the agreement indicated interest in a centrally procured solution from 50 institutions.  10 have an immediate requirement to implement this within the first 12 months.  The other interested institutions indicated varying degrees of readiness to implement the scheme throughout the stated duration of the agreement.  Participating institutions are seeking value for money through a centralised procurement which leverages economies of scale.  This is best achieved through a contract duration that facilitates scheme participation by all interested institutions,  maximising assets and offering stability to the appointed provider to deliver competitive rates for the sector.  The agreement duration recognises this and the lengthy governance and implementation processes that accompany the implementation of a DC Scheme in the sector. Lots 2 and 3 are complementary provisions to support the implementation of a Defined Contribution scheme within the sector and, as such, should be co-terminus.  As value for money is a driver of the procurement, the Authority reserves the right to review the competitiveness of the scheme in any decision to extend.
The following organisations have committed to this procurement and intend to utilise the Framework Agreement as soon as possible after award.  As such, the members and their wholly owned subsidiaries of the following Consortia may wish to utilise the Agreement and should have access at any point:
NWUPC		https://www.nwupc.ac.uk/our-members
APUC 		http://www.apuc-scot.ac.uk/#!/members
HEPCW		https://www.hepcw.ac.uk/members/
LUPC		https://www.lupc.ac.uk/member-list
NEUPC		http://www.neupc.ac.uk/our-members
SUPC		https://www.supc.ac.uk/about-us/our-members/our-members
At some point during the life of the Framework Agreement, higher education providers registered by the Office for Students at the following link (OfS Register) may wish to utilise the Agreement and should have access at any point with the permission of NWUPC.  This Agreement is not intended to replace any current Agreements that either participating or non-participating Institutions may already have in place.
The following individual Organisation (not its individual members) is also eligible to join the Framework Agreement:
Universities and Colleges Employers Association http://www.ucea.ac.uk/


title: The Provision of Event Paramedic and First Aid Services

status: unsuccessful

statusDetails: discontinued

currency: GBP

status: cancelled

description: The contract will run for two years minimum with one extension option at the sole discretion of The ACC Liverpool Group for a further one year totaling 3 years or 36 months maximum.

description: The ACC Liverpool Group is seeking to establish a contract for the provisions of Event Paramedic and First Aid services. It is anticipated that the contract will start 01.04.2025 for initial period of 2 years until 31.03.2027 with the option, at the sole discretion of The ACC Liverpool Group, to extend the contract for a further period of 1 year. The estimated value is based on £65,900 GBP per annum over the potential 3 years of the contract excluding VAT.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Liverpool

title: The Provision of Event Paramedic and First Aid services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

scheme: CPV

description: Paramedical services

procurementMethod: open

type: technical

description: Medical services

mainProcurementCategory: services

procurementMethodDetails: Open procedure

The ACC Liverpool Group Limited

locality: Liverpool

postalCode: L3 4FP

countryName: United Kingdom

streetAddress: Kings Dock, Liverpool Water Front

description: A company controlled by a local authority within the meaning of Part V Local Government and Housing Act 1989. The authority is Liverpool City Council

scheme: COFOG

description: Recreation, culture and religion

legalName: The ACC Liverpool Group Limited

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=923717833
 GO Reference: GO-202527-PRO-29343723

initiationType: tender


title: Civils Work

status: active

description: 6 months

description: Civils works which will include the construction and installation of drainage channels, culverts, culvert headwall maintance and replacement, french drains, installation of retaining structures including and not limited to gabion baskets, reinforced concrete walls, and land reprofiling and benching

title: Inspections

description: 6 months

description: Adhoc inspections of land hazards for regular monitoring as and when required by NRW. i.e. Regular Inspections following the identification of an issue on a land hazard.

title: Routine Maintenance

description: 6 months

description: Routine maintenance of land hazard sites which will include culvert clearance, ditch clearance, vegetation management.

description: South Wales

description: Works for complete or part construction and civil engineering work

description: Drains construction work

description: Culverts

description: South Wales

description: Technical inspection services

description: Industrial inspection services

description: South Wales

description: Coal-tip management services

description: Scrub-removal work

description: Tree-maintenance services

description: Culverts

title: Land Hazards – Land Hazards – Maintenance, Repair & Inspection Framework 2025

description: NRW are seeking a professional, competent and experienced contractors to carry out routine maintenance, civils works and inspections of hazard sites located on NRW Managed land and the Welsh Government Woodland Estate (WGWE) in South Wales. These hazard sites will include colliery tips, quarry tips, landslips, rock faces, historical quarries, fissures, mines, audits, reclamation colliery and opencast sites and other associated land hazards. All hazard sites are inspected and identifies required work which forms an annual programme of work.

languages: en cy

mainProcurementCategory: works

Natural Resources Wales

region: UKL

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Body Governed by Public Law

description: Environmental protection

legalName: Natural Resources Wales

streetAddress: Royal Courts of Justice, The Strand

description:
INSTRUCTIONS FOR SUBMITTING AN EXPRESSION OF INTEREST/COMPLETING THE Invitation To Tender (ITT).
1. Tenderers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
2. Once registered, suppliers must express their interest as follows:
a. Login to the etendering portal.
b. On the Dashboard go to area for PQQs/ITTs open to all suppliers.
c. Click on the number next to ITT-115841, 115905 or 115906
d. Click on the down arrow next to filter box and select ITT Descriptions
e. In operator box select “contains” and in the value box type title of contract or reference number and click on search
f. Click on 'Express Interest' button in the 'Actions' box on the left-hand side of the page.
3. Once you have expressed your interest, the ITT will move to 'My ITTs', where you can download and where you can construct your reply as instructed.
4. For any support in submitting your expression of interest, please contact the eTendering helpdesk on 08003684852 or at help@bravosolution.co.uk
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=148320
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
n/a
(WA Ref:148320)


measure: bids

measure: smeBids

measure: foreignBidsFromNonEU

description: Provision of Reprographic and Finishing Services

description: Leeds

title: 749LC Reprographic Services

status: complete

description: Reprographic services

submissionMethod: electronicSubmission written

Leeds Beckett University

locality: Leeds

postalCode: LS6 3QS

streetAddress: Bronte Hall, Headingley Campus

description: Body governed by public law

description: Education

legalName: Leeds Beckett University

postalCode: LS1 3HE

streetAddress: C Building, Portland Way

University of Leeds

postalCode: LS2 9JT

streetAddress: Woodhouse Lane

scale: large

legalName: University of Leeds

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=929534772 GO Reference: GO-2025226-PRO-29576410


measure: foreignBidsFromEU

measure: electronicBids

rel: canonical

name: Association for Fostering, Kinship and Adoption Scotland

description: Sub-contractor will provide the online linking platform.

description: Option to extend for an additional year from 1 April 2027 to 31 March 2028.

description: The Scottish Government reserve the right to extend the Contract by one period of up to 12 months to a date no later than 31 March 2028.

description: Scotland's Adoption Register also plays a key role in providing opportunities for children and prospective adopters to come together through hosting events such as adoption exchange days and adoption activity days. The Register also offers direct advice to local authorities about family finding for individual children or sibling groups. The aim is to enable adopters to be part of the process of linking with a child, to encourage them to consider children they may not previously have thought about adopting, and ultimately to create new families.

region: UKM

description: Social work services

description: Social work and related services

description: Welfare services for children and young people

title: DCAF - Scotland's Adoption Register

description: This is anticipated to be retendered in October 2027.

description: The provision of Scotland’s Adoption Register (“the Register”) is set out in The Scotland’s Adoption Register Regulations 2016 and comprises an online Register and national matching service that allows social workers to share information about children who have a plan for adoption with approved adopters in Scotland.

performanceTerms: As detailed in the procurement documents.

description: Administrative social services

type: economic

minimum:
Financial Ratio - Bidders must demonstrate a Current Ratio of no less than 0.8
Employer’s (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
Public Liability Insurance (in a sum not less) = 5,000,000 GBP
Professional Risk Indemnity Insurance (in a sum not less) = 2,000,000 GBP

description:
Within the SPD, Scottish Government will ask the following criteria on economic and financial standing. Please respond with the appropriate information.
Bidders will be required to state the value(s) for the following financial ratio(s).
Current Ratio will be calculated as follows: total current assets divided by total current liabilities and shall be based on the previous financial year.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
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.

minimum:
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.
Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T.

description:
Within the SPD, Scottish Government will ask the following criteria.
Supply Chain Management/Tracking Systems Used (MANDATORY)
Environmental Management Measures (MANDATORY)
Proportion (%) to be Sub-Contracted (MANDATORY)

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

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

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

postalCode: EH6 7EZ

streetAddress: Foxglove Offices G/F 2,14 Links Place,Edinburgh,EH6 7EZ

scale: sme

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD will be scored on a pass/fail basis.
Bidders must complete the SPD to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
The contract award criteria will be Quality 80% Price 20%.
Question Scoring Methodology for Award Criteria is outlined in the Invitation to Tender:
0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 — Excellent. Response is completely relevant and excellent overall.
Please note there are minimum requirements concerning Cyber Security for this contract.
Tenderers are also asked to confirm:
that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage and they will meet standards on payment of subcontractors.
Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD.
(SC Ref:791464)


name: The Police and Crime Commissioner for Sussex

title: Provision of Surrey Police and Sussex Police Standby DR Solution

description: Surrey Police and Sussex Police are looking for a replacement for EoL voice systems is the Avaya Aura CM10 High availability (CM10 HA) and Avaya J139 IP handsets which aligns to Surrey and Sussex Police operational and service requirements. Or equivalent Voice systems and phones models will be accepted however potential providers will need to provide justification that the proposed voice systems or phone model is of equivalent or better standard than preferred model

region: UK

description: Telecommunications equipment and supplies

description: Telecommunications equipment

reviewDetails: The following timetable is indicative only and may be subject to change.Process	                                 Key DatesIssue Invitation to Tender	(04/11/2024)Deadline for Clarifications	12:00 Noon (22/11/2024)Deadline for submission of Tender Response	12:00 Noon (06/12/2024)Notification of Intent to Award	Week Commencing (13/01/2025)10 Standstill Period Ends	Week Commencing (23/01/2025)Award	Week Commencing (23/01/2025)Commencement of Contract	Week Commencing (27/01/2025)

mainProcurementCategory: goods

locality: Lewes

postalCode: BNF 2FZ

streetAddress: BN7 2FZ

description: Regional or local agency/office

description: General public services

West Pier Telecom Limited

region: UKJ

locality: Brighton

postalCode: BN1 4DU

streetAddress: Moccatta House, Trafalgar Place Brighton

legalName: West Pier Telecom Limited


title: Contract

description: This Contract is subject to renewal dependent on Client requirements

description: Fluids and Consumables for Continuous Renal Replacement Therapy Machines. Additional information: The estimated value for 4875089 Fluids and Consumables for Continuous Renal Replacement Therapy Machines as per Contract Notice 2024/S 000-035698 excluding VAT is £16,518,005.00 which is for a 5 year period with the option to extend for any periods of up to and including 24 months plus an 18 month emergency extension and contingency.

region: UKN

description: Renal consumables

description: Renal support devices

Procurement and Logistics Service

locality: Antrim

postalCode: BT12 6HU

streetAddress: Maple House, 45 Bush Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Northern Health and Social Care Trust

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: Business Services Organisation, Procurement and Logistics Services

Procurement and Logistics Service

streetAddress: 45 Bush Road

description: Body governed by public law

description: Health

VANTIVE LIMITED

locality: LIVERPOOL

postalCode: L7 9PE

streetAddress: 2 Wavertree Boulevard Wavertree Technology Park

legalName: VANTIVE LIMITED

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1. The Contracting Authorities will identify the Most Economically Advantageous Tender(s) (MEAT) on the basis of the “lowest price/cost” submission(s), once full compliance has been demonstrated with all of the elements of the specification and any other requirements as listed in the Tender Documentation. Details of the evaluation process incorporating price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b)


description: There is an option for an additional 3 month extension to the contract.

description: A three month extension option has been included in the contract

description:
Development and implementation of interim domestic standard 6.1 compliance and EPC tools for Scotland
The aim of this project is the development and implementation of domestic building standards Standard 6.1 energy demand compliance calculation and EPC production tools
The development of the tools will require the production of Standard 6.1 compliance and EPC production ‘wrappers’ to operate with the UK Government’s Home Energy Model (HEM). For the purposes of this specification these will be referred to as ‘Scottish Homes Standard (SHS) Wrapper’ and ‘EPC Wrapper’ respectively.

description: Energy-efficiency consultancy services

description:
Development and implementation of interim domestic standard 6.1 compliance and EPC tools for Scotland.
The development of the tools will require the production of Standard 6.1 compliance and EPC production ‘wrappers’ to operate with the UK Government’s Home Energy Model (HEM). For the purposes of this specification these will be referred to as ‘Scottish Homes Standard (SHS) Wrapper’ and ‘EPC Wrapper’ respectively.

description: Energy-management services

description:
List and brief description of selection criteria Statement for 4B.4: Bidders must demonstrate a current ratio of no less than 1. 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.
Bidders who do not comply with the above financial requirements but are part of a group, can provide a parent guarantee if the parent
company satisfies the financial requirements stipulated above.
Statement for 4B.5
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 of insurance indicated below:
Employer's (compulsory) liability insurance = 1 000 000 GBP.
Public liability insurance = 1 000 000 GBP.
Professional indemnity insurance = 5 000 000 GBP.

description:
List and brief description of selection criteria:
4C.1.2: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as
described in part II.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
4c.10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
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.
4C.7 -
Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
Evidence that their organisation has taken steps to build their awareness of the climate change emergency and consideration of how they will respond. This should include details of planned projects and actions to reduce the bidder’s carbon emissions

Scottish Government

description: General public services

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Building Research Establishment Limited

locality: Watford

postalCode: WD25 9XX

streetAddress: Bucknalls Lane

legalName: Building Research Establishment Limited

description:
In the event that service exceeds the initial budget of 125,500.00 the Scottish Government will have the discretion to increase budget to a maximum of 200,000.00
(SC Ref:790858)


description:
Provision of a community unit with nursing to support individuals on a short-term basis who either cannot remain at home but do not require consultant led acute care or who are being discharged from acute care but are not yet able to return home. The supplier will work with health and social care providers to support discharge to assess, recovery, rehabilitation and reablement care plans to facilitate independence and enable as many people to return home as is possible.Individual therapy programmes will be formulated with the individual to achieve the following objectives :-
• Return home at the earliest opportunity and/or;
• Increase or maintain independence, choice and control and/or;
• Instigate planned treatment and care to manage deterioration in health and wellbeing.

The intention is to award a contract via an existing provider under Direct Award Process C of the Provider Selection Regime.

The lifetime value of the contract is £1,311,360.00.

The contract is intended to start from 18th November 2024 for a period of one year only.

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

type: cost

title: Community Unit with Nursing (24 beds)

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  This contract has now been formally awarded using Direct Award Process C.The contract award date is 31st July 2024.  No conflicts of interest declared.The contract period is 17th November 2024 - 16th November 2025.The contract value is £1,311,360.00.No review during the standstill period was performed.

description: Community Unit with Nursing (24 beds)

description: Residential nursing care 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 notice is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to the relevant authority by midnight on Friday 15th November 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

The Rotherham NHS Foundation Trust

locality: Rotherham

postalCode: S60 2UD

streetAddress: Rotherham Hospital, Moorgate Road

description: Body governed by public law

description: Health

legalName: The Rotherham NHS Foundation Trust

BPU Care Ltd

locality: Nottingham

postalCode: NG14 6AT

streetAddress: The Dairy, Unit 14, Criftin Enterprise

legalName: BPU Care Ltd

NHS England

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) Intention to Award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by midnight on Friday 15th November 2024.  Representations should be sent by email to susan.grundy@nhs.net.  This contract has not been formally awarded; this notice serves as an Intention to Award under PSR.

The decision maker for this award is The Rotherham NHS Foundation Trust as part of the Rotherham Place Intermediate Care and Reablement Strategy .   The decision to award the contract has been made by examining the capacity, capability, past performance and financial feasibility of awarding to the existing provider.

No conflicts of interest have been identified.


name: The Police and Crime Commissioner for Surrey

title: Surrey

title: Sussex

title: Surrey

description: Services will be retendered for.

description: Grounds Maintenance Services

title: Sussex

description: Services will be retendered.

description: Ground Maintenance Services

description: Grounds maintenance services

description: Grounds maintenance services

title: Grounds Maintenance

streetAddress: In-Tend Portal

description: Surrey and Sussex Police are looking for a grounds maintenance contractor for the Estates.

reviewDetails: Below is a timeline of key dates regarding this tender process. All dates are subject to change. Invitation to Tender document issued:	5th November 2024Sussex Site Visits: 15th November 2024Surrey Site Visits:	18th November 2024Closing date for clarification questions:	12pm on 22nd November 2024Closing date for submission of tenders:	12pm on 2nd December 2024Preliminary evaluation of tenders:	w/c 2nd December 2024 – w/c 9 December 2024Contract Award / Letter of Intent:	w/c 16 December 2024End of Standstill:	27 December 2024Vetting / Mobilistation:	28 December 2024 – 27 February 2025Contract Start:	1st March 2025

description: Grounds maintenance services

locality: Guildford

postalCode: GU3 1HG

streetAddress: Mount Browne

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

description: General public services

Mark Walker (Grounds Maintenance) Ltd

region: UKH

locality: Welwyn Garden City

legalName: Mark Walker (Grounds Maintenance) Ltd

title: Surrey

title: Sussex


description:
North Northamptonshire Council (NNC) is setting up a Framework for the provision of Nicotine Replacement Therapy (NRT) and E-Cigarettes (plus associated consumables) for use with clients engaged with North Northamptonshire Council's Stop Smoking Service for an initial period of 48 months.
North Northamptonshire stop smoking service includes a 12-week treatment plan incorporating NRT products, provided only to individuals aged 12 and above who are engaged in the stop smoking programme and receiving behavioural support with regular contact from a stop smoking advisor. Since February 2020, the service has also provided e-cigarettes, provided only to those aged 18 and above, which have become a popular method among service users, contributing to over 2,000 quit attempts.
The stop smoking service provides 12 weeks of support to local smokers and expects to work with 1,800 people per year in year one. This is expected to gradually increase to 3,000 people per year in five years.
Potential Providers wishing to providing goods to the Nicotine Replacement Therapy (NRT) and E-Cigarettes Provision must apply to the Call Off - Intend Reference 00000593 at the same time they apply to the North Northamptonshire Council - Nicotine Replacement Therapy (NRT) Products and E-Cigarettes Framework.

title: Lot 2: E-Cigarettes (Bulk Buy)

title: Lot 4: E-Cigarettes (Direct to Client)

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: North Northamptonshire Council - Provision of Nicotine Replacement Therapy (NRT) Products and E-Cigarettes

description: Health and social work services

North Northamptonshire Council

locality: KETTERING

streetAddress: 41 Meadow Road

description: Regional or local authority

description: General public services

legalName: North Northamptonshire Council

noIdentifierRationale: notOnAnyRegister

Concept Care Solutions Ltd

postalCode: WD17 2BS

streetAddress: 58 High St

scheme: GB-COH

legalName: Concept Care Solutions Ltd

Xyfil Ltd

locality: 15-19 Sedgwick Street

postalCode: PR1 1TP

streetAddress: Xyfil Ltd

legalName: Xyfil Ltd

Dinner Lady Fam Ltd

locality: Blackburn

postalCode: BB1 2EH

streetAddress: GM House, Wilkinson Way

legalName: Dinner Lady Fam Ltd

description: Lot 1: Nicotine Replacement Therapy (NRT) (Bulk Buy) and Lot 3: Nicotine Replacement Therapy (NRT) (Direct to Client) resulted in a non-award.


description: The contract will be awarded for a duration of 60 months with the option of extending for any period(s) of up to and including 60 month extensions. The Contract is subject to renewal dependent on Client requirements.

description: Fully Managed Service for Mobile Breast Screening Trailers. Additional information: The value in II.2.6 is the highest value in the following range 234,000.00 GBP to 7,240,000.00 GBP which has been calculated on the basis of a 60 month Contract and a maximum extension period(s) of up to and including 60 months, contingency for potential increase in usage, any price increases and potential extension for procurement exercise(s) during the Contract. period..

description: Repair, maintenance and associated services of vehicles and related equipment

description: Miscellaneous repair and maintenance services

description: Fleet management, repair and maintenance services

description: Vehicle-fleet management services

description: Motor vehicle conversion services

title: Fully Managed Service for Mobile Breast Screening Trailers [5253384]

reviewDetails: Business Services Organisation, Procurement and Logistics Service (PaLS) will incorporate a standstill period at the point information on the award of the Contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the Contract is entered into. 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.

description: Repair and maintenance services

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

Northern Health and Social Care Trust

streetAddress: Bretten Hall, Bush Road

Business Services Organisation

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation

description: In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This Contract is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of the participants listed in I.1. The contracting Authority will identify the most economically advantageous tender (MEAT) on the basis of Price 90% and Social Value 10%, once full compliance has been demonstrated with all of the elements of the specification, including Quality – Pass/Fail and any other requirements as listed in the tender documentation. The 10% for Social Value and details of the quality split and the evaluation process incorporating Price, Quality, Social Value and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b). LATE TENDERS CANNOT BE ACCEPTED AND WILL NOT BE CONSIDERED.


title: Material Supply Solution

name: Jewson Partnership Solutions [legal entity: STARK Building Materials UK Ltd]

description: The contract will be reprocured at the end of the term

description: The Materials supplier shall provide Aspire Housings with a materials supply service across the Newcastle under Lyme/Staffordshire and Cheshire East Region.Aspire Housing anticipates a mobilisation period of 3 months prior to the launch of the contract during which we expect to establish the operational model for the supply of materials, engineer the efficient integration of IT and Finance into the service ensuring that manual processes are minimised and effective financial control of the contract is established. We will establish with the successful bidder a suite of KPIs to ensure that the offer made and accepted is monitored effectively. The anticipated annual value of Aspire Housing material supply requirements under this contract (excluding VAT) Is between £2 and £2.5 Million per annum with Circa £25k per annum on plant hire. No guarantee of volumes is given, and this Contract is not an exclusive Contract however it is Aspires intention to put all material supply via this contract to ensure a compliant route to market. There is the option to add additional workstreams via this contract such as Kitchens est £900k per annum, Windows & Doors est £750k per annum and Boilers est £750k per annum.

description: Building materials

title: Material Supply Solution

streetAddress: Remotely via In-tend

description: At the end of the term

description: Aspire Housing is seeking the provision of a Materials Supplier for a period of 10 years from 1st April 2025 – 31st March 2035.Aspire Housing anticipates a mobilisation period of 3 months prior to the launch of the contract during which we expect to establish the operational model for the supply of materials, engineer the efficient integration of IT and Finance into the service ensuring that manual processes are minimised and effective financial control of the contract is established. We will establish with the successful bidder a suite of KPIs to ensure that the offer made and accepted is monitored effectively.

reviewDetails: A 10 day standstill period will apply - timetable within Document 1 - Invitation to Tender

description: Building materials

Aspire Housing Limited

locality: Newcastle Under Lyme

postalCode: ST5 0QW

streetAddress: Kingsley, The Brampton,

description: Body governed by public law

description: Housing and community amenities

legalName: Aspire Housing Limited

The Royal Court of Justice

locality: London

streetAddress: The Strand

legalName: The Royal Court of Justice

locality: Coventry

postalCode: CV3 2TT

streetAddress: Merchant House, Binley Business Park, Harry Weston Road,

title: Material Supply Solution

description: A 10 day stand still period was undertaken and ended 07/02/2025


description: The option to extend for a further two periods of twelve months each

description:
Kirklees Council invited tenders for the Supply and Delivery of Election Materials.  The contract is for the production of documents required for all types of elections and referendums and electoral registration, administered by Electoral Services.
The contract  is anticipated to start on 10 February 2025 and expire on 09 February 2029 with the option to extend for a further two periods of twelve months each.

description: Printed matter and related products

description: Industry specific software package

description: Post and courier services

description: Document management services

title: KMCCW-078A Supply and Delivery of Election Materials

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

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that
information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty(30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective

description: Postal and telecommunications services

type: suitability

description:
In accordance with: (i) Article 57 to 60 of Directive 2014/24/EU of the European Parliament and of the European Council; and (ii) Regulations 57 to 60 of the Public Contracts 2015 (SI 2015/102) (the 'Regulations'),which require or permit the contracting authority not to select or to treat as ineligible, economic operators, the contracting authority reserves the right to exclude any economic operator whom they deem to not satisfy any criteria outlined within the scoring matrices contained within the standard selection questionnaire ('SQ') within the
Tenderers' Submission Document, which is available to download at: https://yortender.eusupply.com (https://yortender.eusupply.com) or is available at the address set out in Sections I.1) and I.3) of this Notice above

Kirklees Council

locality: HUDDERSFIELD

streetAddress: PO Box 1720

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

legalName: High Court of England and Wales

Kirklees Council

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

CFH Documail Ltd

locality: Bath

postalCode: BA3 3UP

streetAddress: St Peters Park, Wells Road

legalName: CFH Documail Ltd

description:
Provided that the tender is submitted fully in accordance with the requirements set out within the Specification and the remaining sections of the procurement documents, the contract will be awarded on the basis of the Most Economically Advantageous Tender based on 60% Quality, 10% Social Value and 30% Price.
Further specifics on the above award criteria can be found in the procurement documentation that is available to access at https://yortender.eu-supply.com (https://yortender.eu-supply.com)


title: 9001300 - Diamond-II Storage Ring Octupole Corrector Magnets

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world changing science that Diamond enables, the facility is being upgraded to Diamond-II, a coordinated programme of development that combines a major
machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and
correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of this contract is to carry out the detailed design, manufacture, quality control, magnetic measurements and delivery to Diamond of a total of 16 Octupole Corrector
Magnets (including 1 pre-series magnet) for the Diamond-II upgrade in accordance with the specification.

title: 9001300 - Diamond-II Storager Ring Octupole Corrector Magnets

description: Magnets

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

locality: Didcot, Oxfordshire

legalName: Diamond Light Source

Tesla Engineering Limited

locality: Storrington, Sussex

postalCode: RH20 3EA

legalName: Tesla Engineering Limited

Diamond Light Source

streetAddress: Diamond Light Source, Diamond House


title: Contract

description: Initial term of 4 years plus 2+2 optional extensions.

description: Translink are seeking a Contractor to provide Cash in Transit services. Services include secure cash collection, re-floating, safe key holding, and unprepared cash collections for ticket vending machines (TVM's).

description: Banking services

description: Security services

description: Collection agency services

title: P-3028 Cash in Transit 2025

description: Transport services (excl. Waste transport)

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

legalName: High Court

G4S CASH SOLUTIONS UK LIMITED

locality: SUTTON

postalCode: SM1 4LD

streetAddress: Sutton Park House 15 Carshalton Road

legalName: G4S CASH SOLUTIONS UK LIMITED

title: Contract


name: Wythenshawe Community Housing Group (WCHG)

description: 2 x 12 Month Renewal available

description: WCHG is seeking to appoint a company (the Supplier) for the purpose of entering into an agreement for the lease of energy efficient laundry equipment including the removal of existing equipment, fitting of electrical supplies including the removal and refitting equipment for other refurbishments within the locations

region: UKD

description: Laundry washing, dry-cleaning and drying machines

description: Laundry-management services

title: Laundry equipment Lease

description: Installation services of machinery and equipment

locality: Manchester

postalCode: M22 9TA

streetAddress: 8 Poundswick Ln, Wythenshawe

description: Charity

description: Housing and community amenities

Wythenshawe Community Housing Group

legalName: Wythenshawe Community Housing Group

JLA

legalName: JLA


description: Derby Homes wishes to appoint a single contractor who will supply, deliver, and install any domestic white goods and furniture to tenanted or void properties owned, managed, or maintained by Derby Homes and any associated services. It may also be used to supply, deliver, and install related goods at any other property or site managed and/or maintained by Derby Homes. The contract is open for potential use by Derby Homes, full details can be found in the tender documents.

description: Derby

title: DH23051 - Supply of Domestic White Goods and Furniture Packs

description: The Service comprises of supplying, delivering, and installing any domestic white goods and furniture and removing any items which are being replaced, to tenanted or void properties owned, managed, or maintained by Derby Homes and any associated services. It may also be used to supply, deliver, and install related goods at any other property or site managed and/or maintained by Derby Homes. Open for potential use by Derby Homes. Derby Homes is seeking to appoint a single contractor.

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period following electronic notification (minimum of 15 calendar days for any other means of communication) to tenderers of the award decision. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. 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 . Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Domestic appliances

Derby Homes Limited

locality: Derby

postalCode: DE24 8UZ

streetAddress: 839 London Road, Alvaston

description: Body governed by public law

description: Housing and community amenities

legalName: Derby Homes Limited

roles: reviewBody reviewContactPoint

Derby Homes Limite

legalName: Derby Homes Limite

Derby Homes Ltd

description: Body governed by public law

description: Housing and community amenities

legalName: Derby Homes Ltd

Furniture Resource Centre Limited

locality: Liverpool

postalCode: L24 1UY

streetAddress: 1 Cartwrights Farm Road

legalName: Furniture Resource Centre Limited

Derby Homes

streetAddress: 839 London Road, 839 London Road, Alvaston

legalName: Derby Homes

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=926546682
 GO Reference: GO-2025217-PRO-29457737


id: RMCS 043 - Supply & Delivery of Greengroceries

title: Lot 1: Shropshire and North Wales

description: This contract can be extended for a further four one-year periods from 01.02.2026

description:
Shire Services is a part of Shropshire Council that provides catering services to Primary schools, Secondary schools and other establishments based in North Wales, Shropshire, West Midlands, Staffordshire and Worcestershire.
Other geographical areas and establishments may be added to this arrangement should new business be obtained by Shropshire Council (the Council). Additionally, if business and establishments are lost, the geographical area and list of establishments may reduce.
This contract is for the Supply & Delivery of Greengrocery Products to schools and establishments within the listed regions for consumption at mealtimes and may also include product requirements for hospitality and other ad-hoc or planned events.
The contract will consist of two lots. Contractors can bid for one Lot, or both Lots. Please refer to Appendix A for a list of all current establishment name and address details for each lot.
•Lot 1: Shropshire and North Wales
•Lot 2: Staffordshire, West Midlands, and Worcestershire
Please refer to Appendix A for a list of all current establishment name and address details for each lot.
Deliveries of these products are to be made daily or as required by individual establishments.
Greengrocery products may include but are not limited to those listed;
•Fresh fruits (e.g., apples, bananas, oranges)
•Fresh vegetables (e.g., carrots, spinach, bell peppers)
•Herbs (e.g., basil, parsley, mint)
•Leafy greens (e.g., lettuce, kale, arugula)
•Root vegetables (e.g., potatoes, onions, beets)
•Tomatoes
•Avocados
•Berries (e.g., strawberries, blueberries, raspberries)
•Dairy (e.g., milk, eggs, yoghourt)
The duration of the contract being offered is one year commencing on the 1st of February 2025, with the potential for an extension of up to a further four one-year periods, on the same terms and conditions without the right to further extend.
The successful contractor must be able to offer a consistently high standard of produce during the course of the contract term demonstrating innovation, a passion for food whilst offering good wholesome healthy eating options within the product range.
To achieve overall value for money is an objective of this tender. However please note that Shire Services is not obliged to accept the lowest price, and the contract award will be in line with the marking matrix published within the tender specification where focus will also be given to product quality and social value the supplier can offer.
The annual value of this contract is expected to be £350,000 with the 5-year contract value being £1,750,000 Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/KH9B2VSK9N

description: This contract can be extended by a further four one-year periods

relatedLot: Lot 1: Shropshire and North Wales

description: Shropshire CC

description: Fruit vegetables

description: Shropshire CC

description: Vegetables

streetAddress: Shirehall, Shrewsbury

description: 5 years

description:
This is a contract award notice for the Supply & Delivery of Greengrocery Products to schools and establishments within the listed regions for consumption at mealtimes and may also include product requirements for hospitality and other ad-hoc or planned events.
The contract will consist of two lots. Contractors can bid for one Lot, or both Lots. Please refer to Appendix A for a list of all current establishment name and address details for each lot.
•Lot 1: Shropshire and North Wales
•Lot 2: Staffordshire, West Midlands, and Worcestershire

performanceTerms: See tender documents

description: Fruit, vegetables and related products

description: See tender documents

minimum: See tender documents

description: See tender documents

description: See tender documents

Shropshire Council

roles: buyer mediationBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council’s involvement.

streetAddress: Shirehall

Rowlands & Co (Shrewsbury) Ltd

postalCode: SY1 3AB

streetAddress: 9 Knights Way, Battelfield Enterprise Park, Battlefield

legalName: Rowlands & Co (Shrewsbury) Ltd

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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=925052531
 GO Reference: GO-2025212-PRO-29402724


description: There is the option, at the sole discretion of The ACC Liverpool Group, to extend the contract for a further two periods of twelve months at the end of the initial contract period of three years.

description:
The ACC Liverpool Group is seeking to establish a contract for the provision of Lift and Escalator Services. It is anticipated that the contract will start April 2025 for an initial period of 3 years until
March 2028 with the option, at the sole discretion of The ACC Liverpool Group, to extend the contract for a further two periods of 12 months.

description: Liverpool

title: The Provision of Lift and Escalator Services

streetAddress: Liverpool

description: Lift-maintenance services

The ACC Liverpool Group Limited

postalCode: L3 4FP

streetAddress: Kings Dock, Liverpool Water Front

description: A company controlled by a local authority within the meaning of Part V Local Government and Housing Act 1989. The authority is Liverpool City Council

description: Recreation, culture and religion

legalName: The ACC Liverpool Group Limited

streetAddress: Kings Dock, Liverpool Waterfront

description: Recreation, culture and religion

High Court

postalCode: WC2A 2LL

streetAddress: Strand

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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=923879752
 GO Reference: GO-202527-PRO-29344070


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

title: NHS Ayrshire & Arran

title: NHS Borders

title: NHS Dumfries & Galloway

title: NHS Fife

title: NHS Grampian

title: NHS Greater Glasgow & Clyde

title: NHS Highland

title: NHS Lanarkshire

title: NHS Lothian

title: NHS Tayside

title: NHS Ayrshire & Arran

description: 2 x 6 months

description:
A range of chilled fresh butcher meat products, and fresh meat sundries  to be used for patients, staff and visitors across Scotland , multi supplier ranked framework, up to 3 suppliers will be awarded on a ranked basis. The
Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards
(including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e.
all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS
(Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
All Scottish Hospices. Additional information: Total value shown is for duration of the framework including the optional extension periods. The framework period shall be 3 years with
option to extend for 2 x 6 months

electronicCataloguePolicy: required

title: NHS Borders

description: 2 x 6 months

description:
A range of chilled fresh butcher meat and fresh meat sundries to be used for patients, staff and visitors across Scotland , multi ranked supplier framework, up to 3 suppliers will be awarded on a ranked basis. The
Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards
(including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e.
all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS
(Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
All Scottish Hospices Additional information: Total value shown shown is for duration of the framework including optional extension periods. The framework period shall be 3 years
with option to extend for 2 x 6 months

title: NHS Dumfries & Galloway

description: 2 x 6 months

description:
A range of chilled fresh butcher meat products, and fresh meat sundries to be used for patients, staff and visitors across Scotland , multi ranked supplier ranked framework, up to 3 suppliers will be awarded on a ranked basis. The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards
(including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e.
all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS
(Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
All Scottish Hospices Additional information: Total value shown is for duration of the framework including the optional extension periods. The framework period shall be 3 years with option to extend for 2 x 6 months

title: NHS Fife

description: 2 x 6 months

description:
A range of chilled fresh butcher meat and fresh meat sundries to be used for patients, staff and visitors across Scotland , multi supplier ranked framework, up to 3 suppliers will be awarded on a ranked basis. The
Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards
(including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e.
all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS
(Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
All Scottish Hospices Additional information: Total value shown shown is for duration of the framework including optional extension periods. The framework period shall be 3 years with option to extend for 2 x 6 months

title: NHS Grampian

description: 2 x 6 months

title: NHS Greater Glasgow & Clyde

description: 2 x 6 months

title: NHS Highland

description: 2 x 6 months

title: NHS Lanarkshire

description: 2 x 6 months

title: NHS Lothian

description: 2 x 6 months

description:
A range of chilled fresh butcher meat products, and fresh meat sundries to be used for patients, staff and visitors across Scotland , multi supplier ranked framework, up to 3 suppliers will be awarded on a ranked basis. The
Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards
(including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e.
all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS
(Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
All Scottish Hospices Additional information: Total value shown is for duration of the framework including the optional extension periods. The framework period shall be 3 years with
option to extend for 2 x 6 months

title: NHS Tayside

description: 2 x 6 months

description: Animal products, meat and meat products

description:
NHS Scotland
Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health Boards, and/or the Authority.

description: Animal products, meat and meat products

description:
Main site or place of performance:
NHS Scotland
Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health Boards, and/or the Authority

description: Animal products, meat and meat products

description: Animal products, meat and meat products

description: Animal products, meat and meat products

description: Animal products, meat and meat products

description: Animal products, meat and meat products

description: Animal products, meat and meat products

description: Animal products, meat and meat products

description: Animal products, meat and meat products

title: Fresh Butchermeat and Meat Sundries

streetAddress:
Gyle Square,
South Gyle Crescent,
Edinburgh
EH12 9EB

description: Carried out by NSS National Procurement

description:
Tender for the national framework (reference NP778)To provide NHSS with a range of fresh butchermeat & meat sundries.
The framework shall be for 3 years with the option to extend for 2 x 6 month periods.

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 operator 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 despatches 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. Economic operators are
entitled to write to the authority after receipt of the notification should they require further
clarification. The authority will respond within
15 days of such a written request, but it should be noted that receipt by the authority of such
request during the standstill period may not
prevent the authority from awarding the framework agreement following the expiry of the
standstill period. Economic operators should
approach the contracting authority in the first instance. However, the only formal remedy is
to apply to the courts:
An economic operator that suffers or is at risk of suffering, loss or damage attributable to a
breach of duty under the Public
Contracts(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014,
may bring proceedings in the Sheriff Court or the court of session

description: Animal products, meat and meat products

description:
See contract/tender documentation which incorporates requirements of the SPD
(Scotland) and the financial period for reporting is the previous 3 financial years

description: Body governed by public law

description: Health

title: NHS Ayrshire & Arran

title: NHS Borders

title: NHS Dumfries & Galloway

title: NHS Fife

title: NHS Grampian

title: NHS Greater Glasgow & Clyde

title: NHS Highland

title: NHS Lanarkshire

title: NHS Lothian

title: NHS Tayside

description:
The indicative total contract value shown is based on a circa 3 100 000 GBP per annum over a 3 year contract plus 2 x 6 month optional
extension period
up to 3 suppliers will be awarded on a ranked basis per lot.
(SC Ref:789060)


description: The PCH is seeking suitability qualified suppliers to respond to this ITT for Installation and Maintenance of Laundry Equipment

description: per unit of quality

description: Washing installation

description: Repair and maintenance services

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Body governed by public law

description: Housing and community amenities

legalName: Plymouth Community Homes

Royal Courts of Justice

legalName: Royal Courts of Justice

Housing Ombudsman Service

postalCode: L33 7WQ

legalName: Housing Ombudsman Service

Crown Commercial Services

postalCode: E14 4QQ

legalName: Crown Commercial Services

Wolf Laundry Limited

locality: South Yorkshire

postalCode: S74 9SB

streetAddress: Unit 5B, Ashroyd Business Park

legalName: Wolf Laundry Limited


title: Lot 1

title: Lot 2

title: Lot 3

title: Lot 1

description: 2 x optional extension periods of up to 24 months each.

description: This is a recurring requirement and may be retendered.

description: Construction and Procurement Delivery (CPD), on behalf of the participating bodies listed within the contract documents is seeking to establish a Contract for the provision of cleaning services at public sector sites throughout Northern Ireland. Please see the cft documents for further details.

title: Lot 2

title: Lot 3

description: Office cleaning services

description: Office cleaning services

description: Office cleaning services

title: ID 5067401 - DoF - The Provision of Cleaning Services to the Northern Ireland Civil Service and Participating Bodies

description: 36 months

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

description: Cleaning services

The Department of Finance

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: The Department of Finance

Not Applicable in the UK

locality: Not Applicable in the UK

legalName: Not Applicable in the UK

ARAMARK IRELAND HOLDINGS LTD

region: IE

locality: DUBLIN

countryName: Ireland

streetAddress: NORTHERN CROSS

legalName: ARAMARK IRELAND HOLDINGS LTD

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

title: Lot 1

title: Lot 2

title: Lot 3

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.. . The figure indicated in Section II 1.7 and V 2.4 represents an estimated contract and Lots values. These values reflect the potential scale of the contract however this figure does not take into account the application of indexation or increases to charges due to increases in the Real Living Wage.


description: See tender documentation for further details.

description:
ORE Catapult are seeking a Contractor who can be proactive and recognise potential serial problems, investigate the issue(s), propose viable solutions and communicate with the ORE Catapult Authorised Representative timeously throughout the whole process. You must be excellent at troubleshooting and have the ability/capability to identify problems that will help keep maintenance costs down and availability of the LDT up.
There are five (5) stages to this competitive procurement process:
Stage 1:	Selection Questionnaire
Stage 2:	Draft Invitation to Participate
Stage 3:	Negotiations
Stage 4:	Final Tender submission (Best and Final Offer “BAFO”)
Stage 5:	Contract Award
The initial Term shall be for a period of three (3) years with the option to extend for up to a further two (2) years. ORE Catapult reserve the option to extend year on year thereafter, for up to a further period of five (5) years, subject to funding being made available to ORE Catapult as well as the satisfactory performance of the Contractor.

variantPolicy: allowed

description: Services related to the oil and gas industry

title: Wind Turbine Operation & Maintenance Services - ORE/24/085

description:
ORE Catapult are seeking a Contractor who can be proactive and recognise potential serial problems, investigate the issue(s), propose viable solutions and communicate with the ORE Catapult Authorised Representative timeously throughout the whole process. You must be excellent at troubleshooting and have the ability/capability to identify problems that will help keep maintenance costs down and availability of the LDT up. There are five (5) stages to this competitive procurement process: Stage 1: Selection Questionnaire Stage 2: Draft Invitation to Participate Stage 3: Negotiations Stage 4: Final Tender submission (Best and Final Offer "BAFO") Stage 5: Contract Award The initial Term shall be for a period of three (3) years with the option to extend for up to a further two (2) years. ORE Catapult reserve the option to extend year on year thereafter, for up to a further period of five (5) years, subject to funding being made available to ORE Catapult as well as the satisfactory performance of the Contractor.
Estimated value for 3+2+5 to include LDT and other assets £15m.

description: Energy-management services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Offshore Renewable Energy Catapult

locality: Glasgow

streetAddress: Inovo, 121 George Street

description: Compliance with Grant Funding Agreement

description: Research & Development

legalName: Offshore Renewable Energy Catapult

Royal Court of Justice

locality: London

streetAddress: The Strand

legalName: Royal Court of Justice

Offshore Renewable Energy Catapult

locality: Pembroke Dock

postalCode: SA72 6UN

streetAddress: Office 14, Bridge Innovation Centre, Pembrokeshire Science & Technology Park


title: Luminate Education Group – LEG T147 – MET HUB Equipment – KC

description: Luminate Education Group (LEG) is a Further and Higher Education provider based in the Leeds City Region, and one of the largest education groups in the UK.The project comprises the delivery of:  purchase of the following equipment to be supplied and installed to set up their new Mechanical, Engineering and Technology hub. Please refer to our ITT.

description: Keighley / Leeds

description: Industrial machinery

title: Luminate Education Group - MET HUB Equipment KC

streetAddress: Tenders will be opened on line, via the InTend portal.

description: Industrial machinery

Luminate Education Group

locality: Leeds

streetAddress: LS3 1AA

description: Body governed by public law

description: Education

legalName: Luminate Education Group

Royal Court of Justice

streetAddress: WC2A 2LL

Tilgear

locality: Standon

postalCode: SG11 1QN

streetAddress: Langley House, Station Road,

legalName: Tilgear

description: Interested parties should note that the Group reserves the right to cancel or vary this procurement process at any point and will not be liable for any costs or expenses incurred by interested parties in responding to this opportunity. The Group also reserves the right not to award a contract to the lowest priced bidder or indeed to award any contract at all as a result of this procurement. The Group may also change the basis, procedures and/or timescales set out or referred to within the procurement documents.


title: Provision of Agency Social Workers

description: See tender docs

description: Option to extend for up to 36 months in 12 month extensions

description:
The Council has a need to recruit ad-hoc agency social worker staff to fill vacancies that arise within various teams across Child and Family Services and Adult Services within Swansea Council. This could be due to a vacancy in the team, short- or long-term staff sickness or any other reason for varying lengths of times, typically 3 to 6 months but will vary, and can be extended.
It is the intention of the Council that the agency provider will be given adequate time to source suitable CVs from potential candidates for the vacancy and to forward onto the councils various hiring managers for consideration. Additional information: This tender has been developed considering input from preliminary market engagement.

title: Provision of Agency Adult Services Support

description: See Tender Docs

description: Option to extend up to 36 months in 12 month extensions

description:
Swansea Council requires access to the provision of temporary agency Workers in Adult Services, within the Social Services Directorate. The agency providers will provide qualified and experienced agency staff from their own resource pool to meet the needs of the service as and when the need arises.
Temporary Workers are an important part of our workforce, they are needed to meet service demand when there is high demand from service users or when there is a vacancy in a team. They will be sourced through contracts with agency suppliers.

description: Locations will vary depending on the needs of the service, this will generally be within the boundaries of Swansea Council but there may be occasions when support is required out of the county.

description: Health and social work services

description: Social work and related services

description: Social work services

description: Social work services with accommodation

description: Recruitment services

description: Social work services without accommodation

description: Various locations in Swansea.

description: Recruitment services

title: Framework Agreement for the Provision of Agency Social Workers and Adult Services Support Lots 1 & 2

streetAddress: eTenderWales

description: 24 to 48 months

description: Swansea Council intends on establishing a framework agreement to fulfil Social Worker and Adult Services residential requirements and to fill vacancies that arise within various teams across its Child & Family Services and Adult Services teams. It is often necessary to temp fill vacancies in teams, and also to cover short/long-term staff sickness, or any other reason for varying lengths of times.

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: Recruitment services

description: See tender documents

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

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

streetAddress: Oystermouth Road

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147806
(WA Ref:147806)
The buyer considers that this contract is suitable for consortia.


name: Cambridgeshire County Council on behalf of the Greater Cambridge Partnership

description:
This project is an opportunity to deliver key skills activities in Greater Cambridge. These
activities will fundamentally underpin the growth of the economy in one of fastest growing
areas of the UK. This project has a number of core themes (listed below) including delivering
apprenticeships and training opportunities, mentoring and careers guidance. In delivering
these activities the successful bidder will be required to work across the breadth of the
Greater Cambridge ecosystem.
The successful bidder will need work in collaboration with the Greater Cambridge
community and specifically with businesses, schools, membership organisations and other
educational establishments. The service will require a close working relationship with other
local government bodies, such as the Cambridgeshire and Peterborough Combined
Authority, to ensure joined up working and avoiding duplication of efforts.
The Greater Cambridge Partnership (GCP) has been funding specific skills activity across the
last ten years. Current activity, as set out in our latest reports is broadly delivering well
against its KPI’s. We want to see continued delivery in these key areas. The GCP is now
looking to expand on the success of the existing provision and provide a service with a wider
focus.
The focus of the Service will be in the following key areas:
1. Apprenticeships, training programmes and internships – promote and support young
people to secure these opportunities. Work directly with young people, educators, parents
and employers to do so. KPI’s to demonstrate numbers against 3 areas:
· Apprenticeships
· Work experience placements
· Internships
Activities to specifically focus on:
· Awareness of opportunities
· Encouraging and supporting the application process
· Signposting employers to a wide range of training providers
2. Careers Guidance Secondary Schools - offer careers and employability support to every
child at a Greater Cambridge state secondary school.
3. Careers Advice Primary Schools – Engage with all primary schools in Greater Cambridge to
support them to embed careers awareness activities into the curriculum. Including though
an annual careers fair.
4. Mentoring – Provide targeted support to children who are at risk of being NEET through
targeted mentoring arrangements.
5. Engagement with parents/carers – engage with parents/carers to inform, raise awareness
and equip them to support their young people.
6. Supporting staff – through targeted activity, support and equip staff in educational
environments with a detailed understanding of current and emerging work opportunities for
their students.
This requirement is not split into Lots, as the authority require one single provider to service
this requirement, for ease of management and to drive efficiencies.

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

title: 24094 GCP Skills & Apprenticeship Service 2025

reviewDetails:
The Authority will incorporate a minimum 10 calendar days standstill period at the point
information on the award of the contract is communicated to tenderers. The duration of this
standstill will be disclosed at this point.
This period allows unsuccessful tenderers to seek further debriefing from the Contracting
Authority before the contract is entered into. Such additional information should be required
from (Refer to address in Part 1.1). If an appeal regarding the award of a contract has not
been successfully resolved the Public Contracts Regulations 2015 (Chapter 6) 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. Where a contract has not been entered into the Court may order the
setting aside of the
award decision or order the authority to amend any document and may award damages. If
the contract has been entered into the Court may order the ineffectiveness of a contract
where serious breach have occurred in addition to any fine, the Court may instead provide for
alternative penalties, either contract shortening, fines or both.
Please ensure that you read the tender documents carefully in order to be aware of the
requirements and relevant deadlines.
The Council reserves the right to award all, part or none of the business forming the subject
matter of this procurement and to abandon, halt, pause, or postpone this procurement at
any time. Under no circumstances will the Council incur any liability (including, but not
limited to, liability as to costs) in respect of this procurement exercise, the abandonment of
the same, or any documentation issued as part of this procurement exercise.

description: Education and training services

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

Cambridgeshire County Council

legalName: Cambridgeshire County Council

Form the Future CIC

locality: Cambridge

postalCode: CB4 2HY

streetAddress: Future Business Centre,  Kings Hedges Road,

legalName: Form the Future CIC


description: Northern Education Trust (NET) seeks to appoint a supplier to a single suppliers framework who can provide reading books, text books and revision guides including but not limited to the items described in the tender documentation on a non-exclusive basis.

description: NORTH EAST (ENGLAND)

region: UKC

title: NET-0096 Reading Books, Text Books and Revision Guides (2024)

description: Northern Education Trust (NET) seeks to appoint a supplier to a single supplier framework who can provide reading books, text books and revision guides including but not limited to the items described in the tender documentation on a non-exclusive basis.

description: School books

Northern Education Trust

locality: Ryton

postalCode: NE40 3AH

streetAddress: Main Road

description: Body governed by public law

description: Education

legalName: Northern Education Trust

locality: STOCKTON-ON-TEES

postalCode: TS20 2AY

streetAddress: TALBOT STREET

locality: Stockton-on-Tees

streetAddress: Talbot Street

description: Body governed by public law

description: Education

Schoolhouse Books Ltd

locality: Birstall

postalCode: WF17 9HE

streetAddress: 2 Kirkhouse, Kirk Gate

legalName: Schoolhouse Books Ltd

description:
To view this notice, please click here:
https://net.delta-esourcing.com/delta/viewNotice.html?noticeId=923335695
 GO Reference: GO-202526-PRO-29328893


title: PPE

title: Workwear

title: PPE

description: Possible One Year Extension

description: Please see attached invitation to tender.

title: Workwear

description: Possible one year extension

description: See attached invitation to tender documents

description: Work gloves

description: Protective headgear

description: Protective gear

description: Protective goggles

description: Special workwear

title: HM/R005 – Supply & Delivery of Personal Protective Equipment (PPE), Workwear (Branded Workwear & Non-Branded)

streetAddress: Tom Johnston Road, Dundee

description: Every three years subject to renewal

description: Supply & Delivery Of PPE & Workwear For Hillcrest Companies

description: Occupational clothing, special workwear and accessories

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Body governed by public law

description: Housing and community amenities

legalName: Hillcrest

Dundee Sherrif Court

streetAddress: West Bell Street

legalName: Dundee Sherrif Court

Lion Safety Limited

locality: Grangemouth

postalCode: FK3 8WX

streetAddress: Unit 5, Gateway Business Park, Beancross Road

legalName: Lion Safety Limited

title: PPE

title: Workwear

description: (SC Ref:789779)


title: Electrical (Design, Supply and Install)

title: Loft Insulation

title: Mechanical (Heating and Plumbing)

title: Plastering and Drylining

title: Rendering

title: Structural Steel

description:
KWL are seeking contractors to carry out External and Internal Sub-contracting works to a new build site of 27 houses at Gleneagles Park, Hull, it is expected that work will commence in January 2025 with works to be completed May 2026. Full details of the expected completion date of the works will be provided during pre-start meetings that will take place after the contract award and are subject to the expected construction programme critical path.
The brief scope of works are as follows:
This contract will be awarded in Lots, Sub-contractors may submit bids for one or more lots, it is the intention to award each Lot to 1 Sub-contractor only.
The lots are as follows:
Lot 1 - Electrical (Design, Supply and Install)
Lot 2 - Loft Insulation (Supply and Install)
Lot 3 - Mechanical - Heating and Plumbing (Design, Supply and Install)
Lot 4 - Plastering and Drylining (Supply and Install)
Lot 5 - Rendering (Supply and Install)
Lot 6 - Structural Steel (Supply and Install)
Contractors must note that the service to be provided is not an exclusive arrangement and to meet the conditions of our contracts KWL make seek other sub-contractors in the event of service failure.
Tender documents can be requested by e-mailing eu.tendering@kwl.co.uk
Tenders must be returned in accordance with the tender documentation.

title: Lot 2- Loft Insulation

title: Lot 3 - Mechanical (Heating and Plumbing)

title: Lot 5 - Rendering (Supply and Install)

title: Lot 6 - Structural Steel (Supply and Instal)

region: UKE

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: 127/24 - Gleneagles - External and Internal Sub-contractors

description: Construction work

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Body governed by public law

description: Housing and community amenities

legalName: Kingstown Works Ltd

locality: Hull

Head On Electrical

legalName: Head On Electrical

Heat Insulation

legalName: Heat Insulation

Classical Gas

legalName: Classical Gas

Keith Carter Plastering

legalName: Keith Carter Plastering

Custom Steel

legalName: Custom Steel

title: Electrical (Design, Supply and Install)

title: Loft Insulation

title: Mechanical (Heating and Plumbing)

title: Plastering and Drylining

title: Structural Steel