name: Nottingham Rehab Limited (trading as NRS Healthcare)

description:
Herefordshire Council and NHS Herefordshire and Worcestershire Integrated Care Board (ICB) are seeking to appoint an exemplary Supplier to deliver its Technology Enabled Care Service (TECS) to residents across the county.
The Technology Enabled Care Service comprises the following main functions:
1)	Sourcing and purchasing appropriate Equipment (core Standard Equipment and bespoke Special Equipment)
2)	Delivery and installation
3)	Collection, cleaning and recycling
4)	Service, maintenance and repairs
5)	Storage
6)	Proactive and reactive Call Monitoring via a digital Alarm Receiving Centre
The Supplier must have the appropriate IT infrastructure in place to successfully deliver this Service, including a fully operational digital Alarm Receiving Centre with AI based capabilities, multiple system and device interoperability and a seamless IT platform for online Equipment ordering and order tracking, records management and logistics planning.
The service will commence on 1 April 2025 for a period of two years until 31 March 2027, with the option to extend for further periods up to three years.

description: Medical equipments, pharmaceuticals and personal care products

description: Health and social work services

title: Tender for the provision of the Technology Enabled Care Service (TECS) in Herefordshire

label: Value excluding VAT: £2,500,000

text: Changes relate to increased budget figure for this service, and the Closing Time and Date for Submitting Tenders. Updated information in Specification: Budget and Timetable sections.

description: Health and social work services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

postalCode: HR1 2PL

locality: Coalville

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill, Coalville, Leicestershire, LE67 1UB


measure: bids

measure: electronicBids

title: Provision of Driver Training to BFC

status: active

title: Provision of Driver Training to BFC

status: cancelled

description: 2 x 12-month extension periods

description: Two optional 12-month extensions.

description: Contract for a 3rd party supplier to provide contracted driver training to military personnel at British Forces Cyprus (BFC).

type: price

variantPolicy: notAllowed

description: British Forces Cyprus (BFC)

region: CY

scheme: CPV

description: Driving lessons

title: Provision of Driver Training to British Forces Cyprus (BFC)

currency: GBP

status: complete

scheme: CELEX

description:
This tender is to source a third party contractor that can provide a contracted driver training service to military personnel in British Forces Cyprus.
A redacted form of the contract can be found on the Contracts Finder Award Notice for this contract:
https://www.contractsfinder.service.gov.uk/Notice/c4393921-7c42-450e-8864-710248bd2062

description: Driving lessons

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Ministry of Defence

locality: Episkopi

postalCode: BF1 2AS

countryName: Cyprus

streetAddress: UK Strategic Command - Commercial, C-Block, HQ BFC, Episkopi Station

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

name: UK Strategic Command - Commercial Branch

postalCode: BFPO 53

streetAddress: UK Strategic Command - Commercial, HQ BFC, Episkopi Station

description: Defence

HUGHES DRIVER TRAINING LIMITED

locality: Leicester

postalCode: LE4 9BX

streetAddress: 284 Gipsy Lane, Leicester, Leicestershire, LE4 9BX

scale: sme

legalName: HUGHES DRIVER TRAINING LIMITED

title: Provision of Driver Training to BFC

description:
A copy of the redacted terms and conditions can be found on the Contracts Finder Award Notice for this contract:
https://www.contractsfinder.service.gov.uk/Notice/c4393921-7c42-450e-8864-710248bd2062

initiationType: tender


relatedLot: 1a Standalone Unit

relatedLot: 2a North

measure: smeBids

name: Birmingham Women's and Children's NHS Foundation Trust

title: Basic Selection Criteria

name: MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST

title: Eating Disorder Services; Day Care

title: Basic Selection Criteria

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful provider will deliver an Eating Disorder Day Care Services: Standalone unit for children and young people aged 13-18 within the West Midlands, and an Eating Disorder Intensive at Home (ED-ISH) Support for children and young people aged 13-18 within the North region of the West Midlands who require intensive mental health treatment to support discharge and step down from hospital.
This service is an enhanced specialised service and has been awarded to a new provider.
As a result of this Competitive Process a contract will be awarded to the successful provider for a period of 2 years, commencing from 01st April 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £2,975,264.72 for the contract period. Additional information: 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 or the Procurement Act 2023 do not apply to this award.

Basic Selection Criteria

type: quality

description: Pass/Fail

Basic Selection Criteria (zero cost)

type: cost

title: Key Criteria - Lot 1 Eating Disorder Services; Day Care

description:
WMCPC intends to commission Eating Disorder day care provision for children and young people within the West Midlands (aged 13-18).
The service and provider will need to be registered with the Care Quality Commission to provide mental health services.
The indicative services aims are to:
• Support young people with a diagnosed Eating Disorder to receive timely and effective care
in the least restrictive environment
• Reduce inpatient admissions to Specialist Eating Disorder Units (and/or reduce lengths of
stay for those already admitted)
• Provide an alternative, sustainable model to inpatient care as described within NHSE’s
draft commissioning guidance for children and young people’s intensive mental health
services.
• Provide specialist eating disorder interventions on an outpatient basis
• Be NICE Guideline (NG69) compliant
• Provide a treatment option for the young person where there may be reluctance for
inpatient admission and/or they require a more structured treatment approach to interventions than can be achieved within a current community setting.

The proposed service model should cover the following minimum requirements (these may
be subject to amendment due to concurrent development work):
• Service model should focus on highly structured programme of day care provision, with range of evidence based therapeutic treatment approaches, supplemented with educational support to maintain a structured environment for the young person
• Interventions should be tailored to meet young person’s needs at time of assessment as
well as support to family/carer.
• Service should be operational seven days per week 8am-8pm.
• Service should be committed to principles of least restrictive practice
• Service should have capacity to provide day service places up to 8 young people at any one time

This is a new service model for Children and Young People’s Intensive Mental Health
Services (CYPIMHS), as such, the successful Provider is expected to be fully operational,
providing services ideally from 1st January 2025, but at the latest from 1st April 2025. Additional information: Any award of contract for this requirement 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. In addition, neither the placement of this
notice nor any subsequent notice shall bind the Commissioner to the award of any contract.

title: Key Criteria - Lot 2 Eating Disorder Intensive Support at Home (ED-ISH)

description:
WMCPC intends to commission Eating Disorder Intensive Home Support provision for children and young people within the West Midlands (aged 13-18) who require intensive mental health treatment to support discharge and step down from hospital.

The first 12 months of provision will focus on step down’s from Specialist Eating Disorder Units whilst developing the admission avoidance element to be operational from year 2.

The service and provider will need to be registered with the Care Quality Commission to provide mental health services.

The indicative services aims are to:
• Support young people to receive timely and effective care in the least restrictive environment
• To enable re-feeding including NG feeding to be undertaken at home.
• Reduce lengths of stay within a Specialist Eating Disorder Unit
• Provide time-limited intensive intervention within the young person’s home environment
• Be NICE Guideline (NG69) compliant
• Work alongside existing Community Eating Disorder Services, providing higher level of expertise and intensive intervention.

The proposed service model should cover the following minimum requirements (these may be subject to amendment due to concurrent development work):
• Service should focus on intensive support within the young person’s home environment, with a range of therapeutic, evidence based treatment approaches deployed
• Interventions should be tailored to meet individual young person’s and their family’s needs at time of assessment
• Service should be operational seven days per week and provide support as appropriate into the young person’s home and/or school setting, with the accepted young people having intervention(s) up to four times daily (as determined appropriate at time of assessment and formulated within their care plan
• Most interventions from the ED-ISH should aim for around 14 weeks of input, though length of time input required should be based on clinical need
• The ED-ISH should provide a highly structured programme of intensive support that combines education, therapy and support with meal times and meal planning.
• ED-ISH should also consider support to parents/carers and families of the young person, which may be undertaken separately to the intervention with the young person.
• The service should have capacity to provide intensive input up to four times daily for at least 14 weeks to between 5 and 8 young people at one time. Additional information: Any award of contract for this requirement 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. In addition, neither the placement of this notice nor any subsequent notice shall bind the Commissioner to the award of any contract.

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful provider will deliver an Eating Disorder Day Care Services: Standalone unit for children and young people aged 13-18 within the West Midlands.
This service is an enhanced specialised service and has been awarded to a new provider.
As a result of this Competitive Process a contract will be awarded to the successful provider for a period of 2 years, commencing from 01st April 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £1,825,943.80 for the contract period. Additional information: 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 or the Procurement Act 2023 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 24th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be sent to kimberley.walker13@nhs.nhs
The award decision-makers are West Midlands CAMHS Provider Collaborative. The decision to award the contract was made by West Midlands CAMHS Provider Collaborative Chief Finance Officer.
Conflicts of interest identified amongst the group: 1. The non-conflicted members have assessed the nature and risk of the conflicts and decided which steps to take to avoid or manage them. The conflicted member was excluded from participating in the assessments.
The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:
Quality and Innovation – 25.00%
Value – 10.00%
Integration, Collaboration and Service Sustainability – 40.00%
Improving access, reducing health inequalities and facilitating choice – 15.00%
Social value – 10.00%
Midlands Partnership NHS Foundation Trust passed the Basic Selection Criteria and received the highest combined overall weighted Key Criteria score out of 100.00%. As a result, they are awarded the contract, subject to agreement.

name: Integration, Collaboration & Service Sustainability

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful provider will deliver an Eating Disorder Intensive at Home (ED-ISH) Support for children and young people aged 13-18 within the North region of the West Midlands who require intensive mental health treatment to support discharge and step down from hospital.
This service is an enhanced specialised service and has been awarded to a new provider.
As a result of this Competitive Process a contract will be awarded to the successful provider for a period of 2 years, commencing from 01st April 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £1,149,320.92 for the contract period. Additional information: 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 or the Procurement Act 2023 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 24th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be sent to kimberley.walker13@nhs.nhs
The award decision-makers are West Midlands CAMHS Provider Collaborative. The decision to award the contract was made by West Midlands CAMHS Provider Collaborative Chief Finance Officer.
Conflicts of interest identified amongst the group: 1. The non-conflicted members have assessed the nature and risk of the conflicts and decided which steps to take to avoid or manage them. The conflicted member was excluded from participating in the assessments.
The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:
Quality and Innovation – 30.00%
Value – 10.00%
Integration, Collaboration and Service Sustainability – 40.00%
Improving access, reducing health inequalities and facilitating choice – 10.00%
Social value – 10.00%
Midlands Partnership NHS Foundation Trust passed the Basic Selection Criteria and received the highest combined overall weighted Key Criteria score out of 100.00%. As a result, they are awarded the contract, subject to agreement.

relatedLot: Qualification

region: UKG

description: Psychiatric hospital services

description: Psychiatric hospital services

description: Psychiatric hospital services

description: Psychiatric hospital services

description: Psychiatric hospital services

title: Eating Disorder Services; Day Care and Intensive Support at Home

description:
NHS Arden and Greater East Midlands CSU on behalf of Birmingham Women and Children's NHS Foundation Trust, as Lead Provider of the West Midlands CAMHS Provider Collaborative (https://toucanwestmids.nhs.uk/), intend to award a contract for the provision of:
1a) Eating Disorder Day Care Services; a standalone unit,
and 2a) Eating Disorder Intensive Support at Homes (ED-ISH) Services: North.

description: Psychiatric hospital services

type: suitability

description: The service and provider will need to be registered with the Care Quality Commission to<br/>provide mental health services.

locality: Birmingham

postalCode: B4 6NH

countryName: United Kingdom

streetAddress: Steelhouse Lane

description: Body governed by public law

description: Health

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

region: UK

locality: Stafford

postalCode: ST16 3SR

streetAddress: Trust Headquarters Corporation St

scale: large

title: Basic Selection Criteria

title: Eating Disorder Services; Day Care


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Housing Related Floating Support at Specific Sheltered Accommodation Schemes

description: Ceredigion

description: Social work services

description: Social work services

languages: en cy

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Barcud Cyf

locality: Lampeter

postalCode: SA48 7HH

streetAddress: Station Terrace

legalName: Barcud Cyf

Barcud

streetAddress: Unit 4 Pont Steffan Business Park

legalName: Barcud

description: (WA Ref:148768)


relatedLot: Lot 1a

relatedLot: Lot 1b

relatedLot: Lot 2

relatedLot: Lot 3

relatedLot: Lot 4

relatedLot: Lot 5

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

title: Dialysers and Other Consumables

title: Dialysers and Other Consumables

title: Dialysers and Other Consumables

title: Dialysis Fluids

title: Dialysis Fluids

title: Dialysis Fluids

title: Haemodialysis Equipment

title: Haemodialysis Equipment

title: Haemodialysis Equipment

title: Dialysis Water Treatment

title: Dialysis Water Treatment

title: Haemodialysis Therapy Costs

title: Home Haemodialysis

title: Home Haemodialysis

title: Dialysers and Other Consumables

description:
Under this Lot the supplier will provide: Dialysers and Other Consumables
Goods included within the scope of Lot 1a are dialysers and other consumables for the renal treatment of patients that dialyse in-centre or in a satellite renal unit.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full. Additional information: You may access further information on the HealthTrust Europe GPO Model at this link;
www.healthtrusteurope.com/group-purchasing

title: Dialysis Fluids

description:
Under this Lot the supplier will provide: Dialysis Fluids
Goods included within the scope of Lot 1b are dialysis fluids in cannisters or in bulk for the renal treatment of patients that dialyse in-centre or in a satellite renal unit.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Haemodialysis Equipment

description:
Under this Lot the supplier will provide: In-centre Haemodialysis Equipment.
Goods included within the scope of Lot 2 are in-centre dialysis machines, beds and chairs, including service and maintenance of the equipment.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the

title: Dialysis Water Treatment

description:
Under this Lot the supplier will provide: Dialysis Water Treatment for hospitals and satellite renal units.
Goods included within the scope of Lot 3 are:
Central water plant system
Portable reverse osmosis machines
Water purification systems
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Haemodialysis Therapy Costs

description:
Under this Lot the supplier will provide: In-Centre Dialysis Therapy Costs
Goods included within the scope of Lot 4 are set therapy costs covering all consumables required for the renal treatment of patients that dialyse in-centre or in a satellite renal unit.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Home Haemodialysis

description:
Under this Lot the supplier will provide: Home Haemodialysis Equipment and Consumables.
Goods included within the scope of Lot 5 are haemodialysis equipment and consumables and home therapy programmes covering the requirements for adult and paediatric patients that dialyse at home.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Dialysers and Other Consumables

description: Renal consumables

description: Renal fluid

description: Renal support devices

description: Renal consumables

description: Renal fluid

description: Renal dialysis consumables

description: Renal support devices

description: Renal consumables

description: Renal fluid

description: Renal dialysis consumables

description: Renal consumables

description: 4 years

description:
The Tender is to establish a Framework Agreement] for the supply of In-Centre Dialysis and Home Haemodialysis Equipment, Consumables, Associated Products and Services (“Agreement”). The duration of the Agreement will be 4 years maximum; 4 years initial period with no option of extending the agreement.
The agreement will cover the provision of consumables and equipment for treatment of patients that dialyse at hospitals, renal satellite units or dialyse at home:
Dialysers and other consumables
Dialysis Fluids
In-centre Dialysis machines and equipment
Home Haemodialysis machines and consumables
Water Treatment
Therapy Costs

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

description: Renal support devices

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnair

description: Body governed by public law

description: Health

Kimal PLC

streetAddress: Worcester Six Business Park, Clayfield Road

title: Dialysers and Other Consumables

title: Dialysers and Other Consumables

title: Dialysers and Other Consumables

title: Dialysis Fluids

title: Dialysis Fluids

title: Dialysis Fluids

title: Haemodialysis Equipment

title: Haemodialysis Equipment

title: Haemodialysis Equipment

title: Dialysis Water Treatment

title: Dialysis Water Treatment

title: Haemodialysis Therapy Costs

title: Home Haemodialysis

title: Home Haemodialysis

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


name: Centre for Environment, Fisheries and Aquaculture Science

description:
The Hinkley BEEMS (British EDF Estuarine and Marine Studies) programme is funded by New Nuclear Build Generation Company (HPC) Ltd. Through this programme, Cefas provide authoritative scientific information on the marine and transitional waters in the vicinity of potential new build nuclear power stations.

Cefas require a supplier to conduct intertidal monitoring surveys for the Hinkley Point C (HPC) Nuclear New Build (NNB) project to meet regulatory environmental monitoring requirements.

The rock platform monitoring programme focuses on the hard substrate habitats present on the foreshore at Hinkley Point, including the Sabellaria alveolata formation and the macroalgae assemblages, with a focus on the species Corallina officinalis. As such, biological observations are collected every year.

description: UK

title: CEFAS24-143 Contract for the provision to provide intertidal rock platform monitoring surveys at Hinkley Point.

description: Survey services

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

Marine Science Support Ltd

locality: Norwich

postalCode: NR6 6BB

streetAddress: Evolution House Iceni Court, Delft Way, NORWICH, Norfolk,

legalName: Marine Science Support Ltd


description: Option to extend for a further 24 months through two separate 12-month extension options.

description: Blackburn with Darwen Borough Council is looking to appoint a contractor to provide landscaping services that includes the maintenance of hedges, shrub areas, and general grounds maintenance duties within the Borough.

title: Provision of Landscape Works

description: Blackburn with Darwen Borough Council are looking to appoint a contractor to provide landscaping services that includes the maintenance of hedges, shrub areas, and general grounds maintenance duties within the Borough.

description: Grounds maintenance services

Blackburn with Darwen Borough Council

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Floor 4 The Town Hall, King William Street

description: Regional or local authority

description: General public services

legalName: Blackburn with Darwen Borough Council

streetAddress: Floor 1, The Town Hall, King William Street

description: Regional or local authority

description: General public services

Tivoli Group Ltd

locality: Surrey

postalCode: GU20 6LQ

streetAddress: Nursery Court, London Road, Windlesham

legalName: Tivoli Group Ltd

Blackburn with Darwen Borough Council

postalCode: PR7 1UX


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The final date and time for the submission of bids is Wednesday, 22nd January 2025 at 11:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
Introduction
UKRI is seeking a supplier to develop and test a model for delivering a Research Culture Good Practice Exchange (GPEx). This model must be tested and iterated with
Show less description
the wide breadth of stakeholders the GPEx is designed to serve.
The goal of the Good Practice Exchange is to harness and consolidate existing activities relevant to research culture for the benefit of researchers, research itself, and society.
Core objectives are:
1. Provide a comprehensive GPEx model, which covers each of the key components listed below.
2. This model will be informed by and tested with the full spectrum of stakeholders, which represent the GPEx community. The model will be iterated and retested with stakeholders, to ensure it best serves their needs.
Whilst the three objectives of the GPEx are set, the manner of delivery is currently open. Internal consultation work has established that there is scope for a supplier to take a wide range of approaches to delivery of the GPEx, with various deliverables, timelines and costings attached. A clear model for delivery therefore needs to be established, with foundations in a theory of change and logic model that has been developed and tested with the community the GPEx would service. UKRI would then use this model as the basis for its tender of the GPEx.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UKSBS will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24207 or itt_1868.

description: Research and development services and related consultancy services

title: PS24207 - Good Practice Exchange (GPEX) Delivery Model

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Electronically

electronicInvoicingPolicy: allowed

UK Research & Innovation (UKRI)

roles: buyer centralPurchasingBody

locality: SWINDON

streetAddress: Polaris House

description: Research

description: Research

legalName: UK Research & Innovation (UKRI)

noIdentifierRationale: notOnAnyRegister

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

legalName: UK Shared Business Services Ltd

UK Research & Innovation (UKRI)

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

RAND Europe Community Interest Company

locality: Cambridge

postalCode: CB2 8BF

streetAddress: Eastbrook, Shaftesbury Road

scheme: GB-COH

legalName: RAND Europe Community Interest Company

description:
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal forthis procurement.
To register on the Jaggaer eSourcing portal please use the link
https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24207 or itt_1868.


description: 30-40T Mobile Crane

description: UNITED KINGDOM

title: 30-40T Mobile Crane

description: 30-40T Mobile Crane

description: Cranes

mainProcurementCategory: goods

Construction Industry Training Board

roles: buyer reviewBody

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

Liebherr Great Britain Ltd.

locality: Biggleswade

streetAddress: Normandy Lane, Stratton Business Park

legalName: Liebherr Great Britain Ltd.

currency: EUR

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=922661897
 GO Reference: GO-202524-PRO-29301312


title: YPO Ready Mixed Paints

title: YPO Washable Ready Mixed Paints

title: YPO Acrylic Paint

title: YPO Premium Acrylic Paint

title: Powder Paint

title: Paint Sticks

title: Major Brushes Limited

title: Watercolour

title: Drawing Inks

title: Block Printing Inks

title: Oil Paints

title: Fabric Paints

title: Mid Range Branded Acrylic Paint

title: Premium Branded Acrylic Paint

title: YPO Ready Mixed Paint

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

description: This lot is for YPO Ready Mixed Paint to be delivered to YPO distribution centre in Wakefield

title: YPO Washable Ready Mixed Paint

description:
This lot is for YPO Washable Ready Mixed Paint to be delivered to YPO distribution centre in
Wakefield

title: YPO Acrylic Paint

description: This lot is for YPO Acrylic Paint to be delivered to YPO distribution centre in Wakefield

title: YPO Premium Acrylic Paint

description:
This lot is for YPO Premium Acrylic Paint to be delivered to YPO distribution centre in
Wakefield

title: Powder Paint

description: This lot is for Powder Paint to be delivered to YPO distribution centre in Wakefield

title: Paint Sticks

description: This lot is for Paint Sticks to be delivered to YPO distribution centre in Wakefield

title: Paint Blocks

description: This lot is for Paint Blocks to be delivered to YPO distribution centre in Wakefield

title: Watercolour Tins

description: This lot is for Watercolour Tins to be delivered to YPO distribution centre in Wakefield

title: Drawing Inks

description: This lot is for Drawing Inks to be delivered to YPO distribution centre in Wakefield

title: Block Printing Inks

description: This lot is for Block Printing Inks to be delivered to YPO distribution centre in Wakefield

title: Oil Paints

description: This lot is for Oil Paints to be delivered to YPO distribution centre in Wakefield

title: Fabric Paints

description: This lot is for Fabric Paints to be delivered to YPO distribution centre in Wakefield

title: Mid Range Branded Acrylic Paint

description: This lot is for Mid Range Branded Acrylic Paint Mid Range Branded Acrylic Paint

title: Premium Quality Branded Acrylic Paint

description:
This lot is for Premium Quality Branded Acrylic Paint to be delivered to YPO distribution
centre in Wakefield

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

title: YPO - 001257 Student Paint and Inks

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

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

description: Handicraft and art supplies

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

YPO

description: Body governed by public law

description: General public services

La Francaise Des Couleurs

streetAddress: 64 Avenue louis debray 76210 Bolbec France

Daler-Rowney Limited

streetAddress: Daler Rowney House Southern Industrial Area Peacock Lane Bracknell

West Design Products Limited

streetAddress: West House, Shearway Business Park, Pent Road, Folkestone, Kent,

Texet Sales Limited

streetAddress: 5th Floor City Point 701 Chester Road, Stretford, Manchester,

Major Brushes Limited

streetAddress: Unit C2C3 Capital Point Capital Business Park, Wentloog Avenue, Cardiff,

streetAddress: Unit C2 & C3 Capital Point Capital Business Park, Wentloog Avenue, Cardiff,

R Talens UK Ltd

streetAddress: Wallis House, 27 Broad Street, Wokingham, Berkshire,

title: YPO Ready Mixed Paints

title: YPO Washable Ready Mixed Paints

title: YPO Acrylic Paint

title: YPO Premium Acrylic Paint

title: Powder Paint

title: Paint Sticks

title: Major Brushes Limited

title: Watercolour

title: Drawing Inks

title: Block Printing Inks

title: Oil Paints

title: Fabric Paints

title: Mid Range Branded Acrylic Paint

title: Premium Branded Acrylic Paint

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


description:
The successful provider will deliver a comprehensive integrated Dermatology service model which is multi-disciplinary and high quality. The Community Dermatology Service will provide timely assessment, diagnosis and treatment of the full range of non-cancer dermatological diseases in adults. The Provider will ensure services are safe, sustainable and high quality, delivered from a range of community-based locations across the city. The Provider will form strong working relationships across primary, community and secondary care services to ensure the patient pathway is seamless and meets the needs of patients.

As a result of this Competitive Process a contract will be awarded to the successful provider for a period of 3 years, with the Commissioner having the option to extend the contract for up to a further 2 years, commencing from 01st August 2025.
A new provider has been identified as the successful provider to deliver the reprocured service.
It is anticipated that the service provision resulting from this Competitive Process will have a value of £7,640,681.48 for the contract period.

description: Dermatology services

title: Dermatology Service

description: NHS Arden and Greater East Midlands CSU on behalf of NHS Black Country Integrated Care Board, intend to award a contract for the provision of a Dermatology Service across Wolverhampton.

description: Dermatology services

description: This includes but is not limited to an ability to meet the requirements of the service specification (as stated in the procurement documents) in its entirety including the required start date of 01st August 2025.

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter’s Square

description: Body governed by public law

description: Health

legalName: NHS Black Country Integrated Care Board

The High Court

streetAddress: The Strand

Community Health and Eyecare Limited

locality: Preston

postalCode: PR2 9WT

streetAddress: 1-6 Star Building, Caxton Road, Fulwood, Preston, Lancashire

legalName: Community Health and Eyecare Limited

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 or the Procurement Act 2023 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 31st March 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Any representations or correspondence regarding this outcome must be sent via the Atamis messaging portal.

The award decision-makers are the NHS Black Country Integrated Care Board. The decision to award the contract was made by NHS Black Country Integrated Care Board’s Chief Finance Officer.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.

The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:.
Quality and Innovation – 27.00%
Value – 20.00%
Integration, Collaboration and Service Sustainability – 32.00%
Improving access, reducing health inequalities and facilitating choice – 11.00%
Social value – 10.00%

Community Health and Eyecare Ltd received the highest combined overall weighted Key Criteria score of out 100.00%. As a result, they are awarded the contract, subject to agreement.


title: radon Testing, Servicing and Mitigation Services

description: This Tender relates to work to be carried out on approximately 3,500 residential, 4 public buildings, 7 sheltered accommodation (approx. 303 rooms) & 5 houses of multiple occupation (HMO’s) properties owned by High Peaks Borough Council. These properties are managed by Alliance Norse on behalf of the Council and undertakes a diverse range of works to maintain housing stock and ensure properties meet housing standards and relevant regulations.

description: East Derbyshire,South and West Derbyshire

description: Norse Group are seeking a Successful Bidder to manage radon testing, servicing and mitigation installations. To include the provision of updating property details with the results where required

description: Toxic gas detection services

Norse Commercial Services Limited

postalCode: NR6 6EQ

streetAddress: 280 Fifers lane

description: Local Authority Trading Company

description: Tender activity

legalName: Norse Commercial Services Limited

streetAddress: 280 Fifers Lane

description: Local authority trading company

description: Tendering

Mouldex Limited

locality: Bridgewater

postalCode: TA7 8QR

streetAddress: Unit 1, Sycamore Business Park, Chedzoy Lane

legalName: Mouldex Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=927012827
 GO Reference: GO-2025218-PRO-29473848


description:
The Community Equipment Service loans a variety of disability related equipment to children and adults across all 12 areas in Lancashire plus the two unitary authorities. The equipment helps people to maintain and maximise their independence, enable them and their carers to be safely supported and improve their quality of life. The provision of equipment makes a significant contribution to promoting independence, facilitating hospital discharge and avoiding admission to hospital or care homes.
LCC is procuring a single provider framework agreement between LCC and the service provider whereby partnership organisations* have the option to call-off the framework agreement.
*Partnership Organisations include Lancashire and South Cumbria NHS Integrated Care Board, Blackburn with Darwen Council and Blackpool Council.
See tender documents for full details. Additional information: The estimated Framework Values are based upon potential Call-off contracts which are up to 5 years, and could be longer.
The Framework Agreement term will be 4 years.

description: Medical equipments, pharmaceuticals and personal care products

title: Community Equipment Services

description: The intended date of publication of the contract notice is on or around 13th January 2025.

text:
Estimated total value
Value excluding VAT: £92,275,000

text:
Estimated total value
Value excluding VAT: £90,625,000

description:
Time limit for receipt of tenders or requests to participate: 20/02/2025 at 11am
Conditions for opening of tenders: 20/02/2025 at 12pm.

description:
IV.2.2) Time limit for receipt of tenders or requests to participate.
New deadline: 28/02/2025 11am.

description: New deadline: 18/03/2025 11am.

text:
The council has decided to no longer continue the procurement process for the Community Equipment Service due to necessary changes in our approach and requirements.
The previous tender submission deadline of Tuesday, 18 March 2025, is no longer applicable. Any tenders submitted will not be evaluated.
We apologise for any inconvenience this may cause and appreciate your understanding and patience.
Please be assured that we remain committed to Community Equipment as an integral part of our broader prevention strategy for the people of Lancashire
Best regards

description: Health and social work services

description: Refer to Invitation to Tender Document Pack.

type: economic

minimum: See section 5.4 of Appendix 5 - Evaluation Criteria Selection and Award for information on the minimum Turnover Threshold.

type: technical

Lancashire County Council

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court


title: Provision of Deprivation of Liberty Safeguards (DoLS) Assessments

name: South East Memory Assessment Services Limited

description:
The term of the contract will be initially for 3 years with 3 further options to extend for 2
years, (3 years, plus 2 + 2 + 2 years).

description:
Medway Council is seeking a single provider for the provision of Deprivation of Liberty
Safeguards (DoLS) assessments. The purpose of this service is to organise, complete and
return the assessments, required for DoLS under the Mental Capacity Act (2014. These
assessments must be carried out by a Section 12 registered doctor and returned to the
Council within a set timeframe.
By way of background, the Mental Capacity Act (2005) is amended by the 2007
amendments to the Mental Health Act (1983) to include the Deprivation of Liberty
Safeguards (DoLS), implemented on 1 April 2009. The safeguards provide legal protection
for vulnerable people who are, or may become, deprived of their liberty in a hospital or care
home. They apply to people who have a mental disorder and who are assessed as lacking
capacity to consent to the arrangements made for their residence, care or treatment. The
Deprivation of Liberty Safeguards require hospitals and care homes (Managing Authorities)
to apply to the Supervisory Body (in this case, Medway Council) for an authorisation to
deprive the relevant person of their liberty. Before an authorisation is issued, the Supervisory
Body must ensure that six assessments are completed. The assessments are undertaken by
a Best Interests Assessor for DoLS (BIA) and a Section 12 mental health approved DoLS
trained doctor as follows:
The six assessments, and the person responsible for completing each assessment, are as
follows:
1. Age (The relevant person must be over the age of 18 years) - BIA
2. Mental Capacity - BIA
3. No Refusals - BIA
4. Mental Health – Section 12 doctor
5. Eligibility - Section 12 doctor, or BIA who is Approved Mental Health Professional (AMHP)
qualified
6. Best Interests - BIA
The Mental Capacity (Deprivation of Liberty: Standard Authorisations, Assessments and
Ordinary Residence) Regulations 2008 require that the person undertaking the Mental
Health assessment must be:
Page 5 to 8
a. approved under section 12 of the Mental Health Act 1983, or
b. a registered medical practitioner who the Supervisory Body is satisfied has three years
post registration experience in the diagnosis or treatment of mental disorder.
The supervisory body must also be satisfied that the person has successfully completed the
Deprivation of Liberty Safeguards Mental Health Assessors training programme made
available by the Royal College of Psychiatrists. Except in the 12 month period beginning with
the date that the doctor has successfully completed the standard training, the regulations
for England also require the Supervisory Body to be satisfied that the doctor has, in the 12
months prior to selection, completed further training relevant to their role as a mental health
assessor.

periodRationale: The framework is for an initial period of three years, with three options to extend by two years. DoLS was due to be replaced by the Liberty Protection Safeguards (LPS) during the last parliament, but the legislation was not cleared before the change of government. The new government has not yet outlined its stance on LPS, and so this legislation is currently on hold. The additional extensions of this contract provide scope to have a contract in place for up to two parliamentary terms, which should be sufficient time for the proposed legislation to be reviewed, revised, consulted upon, and receive royal ascent.

description: Social work and related services

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

locality: Longfield

postalCode: DA3 8DS


description: Optional extension clause of up to 24 months

description: RBG Kew intends to procure a Supplier to carry out an ongoing visitor survey at both Kew Gardens and Wakehurst, to understand visitor profile and motivations and evaluate the visit experience in order to maintain a best-in-class experience. This includes survey review and management of the fieldwork, regular provision of data and KPI reporting, and bi-annual reporting to share key actionable insights and recommendations. The visitor survey is an existing and valuable resource for a wide range of teams across RBG Kew, helping the organisation to make data-driven decisions based on audience trends and visit feedback.

description: LONDON

region: UKI

title: RBGKEW1375 - RBG Kew Visitor Insights Programme (VIP)

description: Market research services

Royal Botanic Gardens, Kew

locality: Richmond

postalCode: TW9 3AE

streetAddress: Royal Botanic Gardens, Kew, The Herbarium, Kew Green

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

description: Environmental protection

legalName: Royal Botanic Gardens, Kew

name: Head of Procurement & Contract Management, Royal Botanic Gardens, Kew

locality: London

DJS Research

locality: Stockport

postalCode: SK6 7GH

streetAddress: Pavilion Ln,, Strines, Marple, Stockport

legalName: DJS Research

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=938298481 GO Reference: GO-202541-PRO-29973375


description: The contract is for two years with the option to extend for a further two years

description:
It is envisaged that the service will include various elements, including community mental
health champions, outreach floating support, emotional well-being drop-in spaces and the
use of peer support. The focus will be on supporting individuals in making informed choices
about their care and support fostering stronger community connections, promoting social
inclusion, and providing access to training, employment, and education opportunities.

description: Health and social work services

title: Mental Health Community Services

description:
List of Changes:
IV.2.2) Time limit for receipt of tenders or requests to participate: 14.02.2025
IV.2.6) Minimum time frame during which the Tenderer must maintain the tender: 14.08.2025
IV.2.7) Conditions for opening of tenders: 14.02.2025

label: Conditions for opening of tenders

label: Short Description

text:
The London Borough of Harrow has commissioned a mental health community-based support
service that will help individuals recover from mental ill-health and prevents people form going
into crises as a result of not getting the right help in relation to their mental health and
wellbeing. This service will be designed to build resilience, empowering people to regain
control of their lives and live as independently as possible by taking a person-centred ,
strengths-based approach.

text:
The London Borough of Harrow is commissioning a mental health community-based support
service that helps individuals recover from mental ill-health and prevents people form going
into crises as a result of not getting the right help in relation to their mental health and
wellbeing. This service will be designed to build resilience, empowering people to regain
control of their lives and live as independently as possible by taking a person-centred ,
strengths-based approach.

description: Health and social work services

London Borough Of Harrow

locality: Harrow

postalCode: HA1 2XY

description: Regional or local authority

description: General public services

legalName: London Borough Of Harrow

The High Court

legalName: The High Court

name: Armagh City Banbridge and Craigavon Borough Council

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

London Borough of Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

description: Regional or local authority

description: General public services

legalName: London Borough of Harrow

Hestia Housing Support

postalCode: EC3A 7BB

streetAddress: Beaufort House 4th Floor, 15 St. Botolph Street

legalName: Hestia Housing Support

Harrow Council

streetAddress: Civic Centre

legalName: Harrow Council


rel: canonical

description: 2 x 12 Month extensions subject to satisfactory performance

description: The purpose of this tender is to appoint a Service Provider for Student Accommodation Cleaning Services. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Main Site is Glasgow City Centre

region: UKM

description: Cleaning services

title: Cleaning Services for Student Accommodation

description: October 2030

description: The purpose of this tender is to appoint a service provider for Student accommodation cleaning services.

description: Cleaning services

Glasgow School of Art

locality: Glasgow

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

description: Body governed by public law

description: Education

legalName: Glasgow School of Art

APUC

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27 Stirling Business Centre Wellgreen,

legalName: APUC

Inhouse Stewards Ltd

postalCode: G1 5HZ

streetAddress: Unit 217 The Briggait, 141 Bridgegate

legalName: Inhouse Stewards Ltd

Glasgow Sherriff Office

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sherriff Office

description: (SC Ref:789690)


description: Option to extend for up to an additional 24 months

description:
Swansea Council has secured Welsh Government capital funding to acquire the supply, installation, operation and maintenance of 10 on-street cycle hangar units in 2024/25. Each unit will provide up to six cycle parking spaces.
Through a concessionary contact the provider will rent the units to residents.
There will be an option to expand the number of units at the end of each year.

description: Stationary bicycles

description: Bicycles

title: Supply of Cycle Hangars

description: Client agreed to extension as requested

label: Time limit

description: Supply, installation and maintenance of Cycle Parking Hangars in Swansea

description: Bicycle locks

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CYCLEHOOP LIMITED

streetAddress: Unit 1 Burnham Way, Kangley Bridge Road, Lower Sydenham

legalName: CYCLEHOOP LIMITED

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
(WA Ref:147209)


title: Tree Inspection Lots

title: Tree Surgery Lots

description: This Framework will be reprocured following its termination to ensure continuation of service.

description:
Lot 1a - Scheduled Inspections of Highways - Driven and Walked
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

description:
Lot 1b - Schedule Inspection of Premises - Walked
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

description:
Lot 1c - Ad Hoc Inspections of Highways (All Types)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

title: Highways Tree Surgery (Non-Emergency)

description:
Lot 2a - Highways Tree Surgery (Non-Emergency)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

description:
Lot 2b - Non-Highways Tree Surgery (Non-Emergency)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

title: Highways Tree Surgery (Emergency)

description:
Lot 2c - Highways Tree Surgery (Emergency)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

title: Non-Highways Tree Surgery (Emergency)

description:
Lot 2d - Non-Highways Tree Surgery (Emergency)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

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

title: CP2482-24 DCC Tree Management Framework - Tree Inspection and Tree Surgery

description:
This opportunity is for the establishment of a Framework to provide a number of contractors to provide Tree Surgery and Tree Inspection services across Devon. The tree population is spread widely across Devon and trees are to be found on 650+ occupied properties and alongside up to 12 500 km of DCC highways. This corresponds to an estimate of over 3 000 000 trees across the DCC estate and alongside Highways. The contract is split into a number of Lots and Sub Lots as listed below.
- Lot 1a - Scheduled Inspections of Highways - Driven and Walked
- Lot 1b - Schedule Inspection of Premises - Walked
- Lot 1c - Ad Hoc Inspections of Highways (All Types)
- Lot 1d - Ad Hoc Inspections of Non-Highways (All Types)
- Lot 2a - Highways Tree Surgery (Non-Emergency)
- Lot 2b - Non-Highways Tree Surgery (Non-Emergency)
- Lot 2c - Highways Tree Surgery (Emergency)
- Lot 2d - Non-Highways Tree Surgery (Emergency)
The framework additionally operates across a geographic split of 9 regions across the County, these regions are set as the eight district council boundaries and Plymouth. Each of the Lots/Sublots above will have a number (Defined within the procurement documentation) of organisations appointed in each of these geographic regions. The specific detailed specification, service requirements and and required staffing and accreditation levels can be found within the procurement documentation pack.
The Framework will operate for a period of four years, commencing on the 1st April 2025, the framework will be open for use to all Public Sector authorities, councils and organisations within Devon. An indicative list of public sectors eligible to access this agreement can be found within schedule 3 of the procurement documentation.

description: Environmental services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Devon Tree Services

locality: Newton Abbot

legalName: Devon Tree Services

C and H Tree Surgery

locality: Brixton

legalName: C and H Tree Surgery

Advanced Arboriculture

locality: Woodbury

legalName: Advanced Arboriculture

East Devon Tree Care

locality: Exmouth

legalName: East Devon Tree Care

Glendale Countryside Ltd

locality: Chorley

legalName: Glendale Countryside Ltd

RSK Hi-Line

legalName: RSK Hi-Line

Climbers Way

locality: Southampton

legalName: Climbers Way

Dartmoor Tree Surgeons

legalName: Dartmoor Tree Surgeons

DTG Grounds and Trees

locality: Dawlish

legalName: DTG Grounds and Trees

title: Tree Inspection Lots

title: Tree Surgery Lots

description:
The authority reserves the right to cancel the procurement process at any stage. The authority does not bind itself to accept the lowest or any tender, and reserve the right not to award a contract. The authority reserves the right to award the contract in part, or to call for new tenders should they consider this necessary. Economic operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from them in connection with their participation in this procurement, whether incurred directly by them or their advisors or subcontractors and regardless of whether such costs arise as a consequence direct or indirect of any amendments to documents issued by the authority at any time, or as a consequence of the cancellation of the procurement by the authority. For the avoidance of doubt, the authority shall have no liability whatsoever to economic operators or their advisors or subcontractors, for any of their costs, including but not limited to those for any discussions or communications. Any contract(s) or agreement(s) entered into as a result of this contract notice shall be considered as a contract(s) or agreement(s) made under English law and subject to the exclusive jurisdiction of the English courts. If an economic operator considers that any information supplied by it during this procurement process is commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivity as well as the duration of that sensitivity specified. Economic operators should be aware that even where they have indicated that information is commercially sensitive, the authority may disclose it pursuant to the Freedom of Information Act 2000 in response to a request for information where such disclosure is considered to be in the public interest. Please note that the receipt by any of the authority of any materials marked 'confidential' or equivalent shall not be taken to mean that the authority accepts any duty of confidence by virtue of that marking.
Tender documents are accessible via www.supplyingthesouthwest.org.uk . All expressions of interest are to be made via www.supplyingthesouthwest.org.uk. All questions or enquiries regarding the tender are to be asked via the messaging function within the opportunity through www.supplyingthesouthwest.org.uk


description: The Framework is for a period from 1st April 2025 to 31st March 2029, (including extension options of +1), subject to periodic reviews with satisfactory performance and agreed costs.

description:
The Framework is split between a core-service – where the successful bidder will run a service on behalf of NRW to support community led groups to run successful projects on the NRW Estate under a Longer-Term Agreement, this core-service will be guaranteed and have a fixed annual price.
The other aspect of the framework is for non-core-services, which will be agreed at quarterly review meetings. The non-core-services are not guaranteed and will be requested by NRW as needed and when budget constraints allow.
We expect the services to be delivered across the breadth of Wales, to support the 36 community led groups with Longer Term Agreements on the NRW Estate and to support the Land Management Teams, in their Operational Areas, to manage and support the community groups to have good communication, Health and Safety practices, operate sustainably and meet NRW’s objectives for people, climate and nature.

description: Across all of Wales

region: UKL

description: Recreational-area services

title: 112871 Community Woodland Enabling Framework 2024

description:
The Framework is split between a core-service – where the successful bidder will run a service on behalf of NRW to support community led groups to run successful projects on the NRW Estate under a Longer-Term Agreement, this core-service will be guaranteed and have a fixed annual price.
The other aspect of the framework is for non-core-services, which will be agreed at quarterly review meetings. The non-core-services are not guaranteed and will be requested by NRW as needed and when budget constraints allow
We expect the services to be delivered across the breadth of Wales, to support the 36 community led groups with Longer Term Agreements on the NRW Estate and to support the Land Management Teams, in their Operational Areas, to manage and support the community groups to have good communication, Health and Safety practices, operate sustainably and meet NRW’s objectives for people, climate and nature

description: Recreational-area services

Natural Resources Wales

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Regional or local authority

description: Environmental protection

legalName: Natural Resources Wales

Llais Y Goedwig

locality: Machynlleth

postalCode: SY20 8AX

streetAddress: Forestry Hub, Unit 1, Dyfi Eco Parc,

legalName: Llais Y Goedwig

description:
INSTRUCTIONS FOR COMPLETING THE 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. Select ITT_112871
c. Select ITT's Open to all suppliers
d. Access the listing relating to the contract ITT: itt_112871 and view details.
e. 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 contact 08003684852 or at help@bravosolution.co.uk
(WA Ref:148706)


description: 2 x further 12 month renewals

description: C002100 NHS Scotland Management Training Scheme (MTS): Provision of online psychometrics to support the recruitment process of graduate-level applicants

description: Education and training services

description: Education and training services

description:
Minimum level(s) of standards required:
ESPD Question 4B.5 Insurance
The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that sub-contractors has the appropriate insurance.
A search of the bidder against Equifax's Protect must not return a "Warning" or "Caution" returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules)that the bidder does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

minimum: With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Bidder in the last 3 years(Q2.1). Once published on PCST It is a minimum requirement of this tender that Bidders can demonstrate that they have achieved a score of 40 (Fails to meet requirements in some respects. Limited evidence. minor concerns).

description: As stated in the procurement documents

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

Saville Assessment

locality: New Malden

postalCode: KT3 4HG

streetAddress: CI Tower, 1st Floor, St George's Square

legalName: Saville Assessment

description: (SC Ref:793738)


description: 2 x further 12 month renewals

description: Education and training services

title: C002101 NHS Scotland Management Training Scheme (MTS): Provision of online assessment centre to support the recruitment process of graduate-level applicants.

description: Education and training services

description: As stated in the procurement documents

NHS Education for Scotland

description: Body governed by public law

description: Health

Amberjack Global Limited

locality: Newbury

postalCode: RG14 5XR

streetAddress: Newbury House, 20 Kings Road West

legalName: Amberjack Global Limited

description: (SC Ref:793741)


title: Specialised Graffiti Removal Chemicals Historic Buildings

title: Specialised Anti-Graffiti (Graffiti Resistant Coating) Chemicals

title: General Graffiti Removal Chemicals

title: General Graffiti Removal Chemicals

description: 2 x 12 month extensions

description: Supply of general graffiti removal chemicals (environmentally/skin safe) and equipment

description: 2x 12 month extensions

description: Specialised graffiti chemicals Historic Buildings, full details of the requirements are included in the attached specification.

description: 2 x 12 month extensions

description: Specialised anti-graffiti (graffiti resistant coating) chemicals, full details of the requirements are included in the attached specification.

description: Edinburgh Council

description: Various chemical products

description: Edinburgh Council

description: Various chemical products

description: Edinburgh Council

description: Various chemical products

title: Supply of Graffiti Coating Product, Removal Product and Equipment

streetAddress: Edinburgh

description: Council officers

description: October 2028

description: The Street Cleansing Team within the City of Edinburgh Council (the Council) is required to provide graffiti removal services for Council property.  The Graffiti Team requires highly specialised chemicals to perform these services along with the equipment necessary to utilise the chemicals.

reviewDetails:
Precise information on deadline(s) for review procedures:
A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Chemical products

description:
List and brief description of selection criteria:
Part III: Section A, B, C & D - 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 [for above threshold)/8 and 9 of the Procurement (Scotland)Regulations 2016 (below threshold).
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 160,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - 5m GBP
b. Public Liability Insurance - 10m GBP
c. Product Liability Insurance - 5m GBP.

description: Please see additional information

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Nordic Products and Services Ltd

locality: Stockton-On-Tees

postalCode: TS18 2HN

streetAddress: Church Road

legalName: Nordic Products and Services Ltd

PPG Architectural Coatings UK Ltd

locality: Batley

postalCode: WF17 9XA

streetAddress: Huddersfield Road, Birstall

legalName: PPG Architectural Coatings UK Ltd

Eco-Solutions Limited

locality: Easton In Gordano

postalCode: BS20 0PY

streetAddress: Stonecroft, 1 Court Hay

legalName: Eco-Solutions Limited

Graffiti Removal Ltd

locality: Hampshire

postalCode: RG27 0HL

streetAddress: Wildmoor Lane, Hook

legalName: Graffiti Removal Ltd

title: General Graffiti Removal Chemicals

description:
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4. Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract, and/or any subsequent call off contract (including any agency or sub-contractor staff) directly involved in the delivery of the contract, and/or any subsequent call off contract, at least the real Living Wage.
Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 - 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 the provision of a carbon reduction plan. Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
(SC Ref:794794)