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

description:
Ulster University requires a Computer Aided Facility Management (CAFM) System to replace the current incumbent CAFM and space management systems, the System must be compatible with the University technical infrastructure.
The Provider will supply and maintain a CAFM System that will be used across all four University campuses in Northern Ireland, including but not limited to the following:
•	Computer Aided Facilities Management (CAFM).
•	Space management system.
•	Cloud-based solution.
•	Licences for University employees and Contractors.
•	Implementation.
•	Training.
•	Software support and maintenance.
•	Students licences - option for Contract Years 6 to 10. Additional information: The estimated total value stated above in Section II.2.6 includes the initial five year contract period and the option to extend the contract for any periods up to and including 60 months.

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

description: Facilities management software package and software package suite

description: Facilities management software package

description: Computer facilities management services

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

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

description: Software package and information systems

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

description: Body governed by public law

description: Education

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

description:
In the event that the Contract is terminated prior to expiry of the proposed initial five (5) year contract period, the University reserves the right (but shall not be obliged) in that instance to offer the second ranked most economically advantageous tenderer from this Competition (second ranked tenderer), the opportunity to enter into a replacement contract with the University on the basis of the same contract terms, rather than undertaking a re-procurement exercise at that point. Any replacement contract entered into will be for the remaining unexpired initial contract period, with the same ability for the University to extend by a further period or periods of up to five (5) years.

Entry into any replacement contract with the second ranked tenderer shall be subject to that second ranked tenderer’s offer (including its tender pricing) remaining unchanged from that originally proposed at the tender return deadline. In the event that either: (a) the second ranked tenderer is unable or unwilling to stand over its original tender offer to the University; or (b) the second ranked tenderer is unable or unwilling to enter into a replacement contract with the University on the basis of the same contract terms; or (c) the second ranked tenderer declines the opportunity to enter into a replacement contract with the University for any reason, then the University reserves the right to approach the next highest ranking most economically advantageous tenderer from this Competition in turn on the same basis. This process may, at the University’s discretion, continue until all ranked tenderers have been exhausted or the University decides, at its sole discretion, to undertake a re-procurement exercise.


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

status: active

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

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

variantPolicy: notAllowed

status: planned

title: Highway Structural Maintenance

description: Highway structural maintenance

title: Winter Maintenance

description: Winter maintenance

title: Gully Cleansing

description: Gully Cleansing

scheme: CPV

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

description: Highway maintenance work

description: Road-maintenance works

description: Coastal-defence works

description: Highways engineering services

description: Geotechnical engineering services

description: Snow-clearing services

description: Ice-clearing services

description: Traffic lights

description: Coastal-defence works

description: Structures construction work

description: Construction work for highways, roads

description: Highway maintenance work

description: Road-maintenance works

description: Highways engineering services

description: Snow-clearing services

description: Ice-clearing services

description: Gully cleaning and emptying services

title: Infrastructure Maintenance and Improvements

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

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

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

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

electronicInvoicingPolicy: allowed

description: Engineering works and construction works

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Southend-on-Sea City Council

locality: SOUTHEND-ON-SEA

countryName: United Kingdom

streetAddress: Civic Centre

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Southend-on-Sea City Council

noIdentifierRationale: notOnAnyRegister

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

name: High Courts of Justice  The Royal Court of Justice

locality: London

postalCode: WCA 2LL

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

initiationType: tender


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

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

region: UK

description: Food, beverages, tobacco and related products

description: Animal products, meat and meat products

description: Fruit, vegetables and related products

description: Dairy products

description: Grain mill products, starches and starch products

description: Miscellaneous food products

description: Canned goods and field rations

description: Catering equipment

description: Transport services (excl. Waste transport)

title: The Supply of Overseas Deployable Food

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

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

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

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


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Parking Enforcement and Associated Services (Collaborative)

status: cancelled

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

Quality

type: quality

type: price

region: UKD

status: complete

description: Parking enforcement services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Trafford Council

roles: buyer centralPurchasingBody

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Trafford Council

Tameside Metropolitan Borough Council

legalName: Tameside Metropolitan Borough Council

Rochdale Borough Council

legalName: Rochdale Borough Council

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: Town Hall, Victoria Square

legalName: Bolton Council

STAR Procurement

legalName: STAR Procurement

Marston Holdings Limited (t/a NSL)

locality: Birmingham

postalCode: B3 2JR

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

scale: large

legalName: Marston Holdings Limited (t/a NSL)

STAR Procurement

streetAddress: 1 Waterside


name: The Shrewsbury and Telford Hospital NHS Trust

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

id: 032345-2023-Insourcing of Clinical Support Services-17

title: SBS10203

name: ICS Operations Limited t/a Xyla Elective Care

title: Insourcing of Clinical Support Services

name: ID Medical Group Ltd t/a ID Medical Clinical Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Key Performance International Healthcare Ltd

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Portland Clinical Ltd (Portland Investment Group)

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Frontline Health Professionals Ltd T/A Frontline Insourcing

name: Globe Locums Limited t/a Globe Workforce Solutions

name: Haven Medical Primary Healthcare Services

name: Matter Stream Limited t/a Advanta Healthcare

description: Insourcing of ENT Services under SBS Framework

description: Health services

title: Insourcing of ENT Services

description: Health services

procurementMethodRationale:
The award of the Framework Agreement was awarded under the Light Touch Regime ('LTR').  This was conducted in accordance with regulations 74 to 77 of The Public Contracts Regulations 2015 (PCR 2015). Pursuant to the published competition rules set out in the original tender, the Framework Agreement can be re-opened under the light touch regime at specific points during the term of the Framework Agreement. New suppliers will only be awarded contracts for the remaining term of the Framework Agreement.
NHS Shared Business Services intends to re-open competition in accordance with the Framework Agreement rules. Please note, the original Commercial Schedule requested bidders to submit example costs based on a given scenario to enable the pricing element of the tender to be evaluated. NHS SBS is proposing to amend the pricing element when reopening competition. The new pricing element of the tender will be based on bidders proposed discount off Healthcare Resource Groups (HRGs). The re-opened tender will therefore use HRG codes from '2022/23 National Tariff Payment System: Annex-A - National tariff workbook'.
Within the National Health Service (NHS), a HRG is a grouping consisting of patient events that have been judged to consume a similar level of resource. For example, there are several different knee-related procedures that all require similar levels of resource; they may all be assigned to one HRG.
HRGs acts as the 'currency' of Payment by Results (PbR) for admitted patient care, outpatient procedures and Accident and Emergency (A&E) attendances. In context of PbR, 'currency' refers to the units of healthcare for which a payment is made.
HRGs can be derived for the following areas:
Admitted Patient Care
•	Non-Admitted Consultations
•	Emergency Medicine
•	Adult Critical Care
•	Paediatric Critical Care
•	Neonatal Critical Care
•	Renal
We believe this to be the most appropriate approach to commercial evaluations for this service and provides clear process for evaluation.
NHS SBS also intends to clarify by updating the requirements of the Award Questionnaire, specifically the question relating to "Fighting Climate Change". This clarification will resolve misinterpretations and provide a clear explanation to ensure bidders' responses can be evaluated in line with the scoring methodology.
In relation to bidder's adherence to the Vaccination as a Condition of Deployment within the Award Questionnaire, the original tender asked bidders to provide a written 500-word response to be evaluated in line with the published scoring methodology. NHS SBS have reviewed this approach and intend to apply a variation to the scoring methodology within the reopening of the tender based on a Yes or No response from bidders. Responses to this question will either score 100% of the weighted award criteria  or score 0% of the weighted award criteria.
The remainder of the Award Questionnaire remains unchanged.

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

N H S Shared Business Services

locality: Hemel Hempsted

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

scheme: GB-COH

legalName: N H S Shared Business Services

18 Week Support Ltd

postalCode: EC3R 5AR

streetAddress: 19-21 Great Tower Street

scale: sme

legalName: 18 Week Support Ltd

Agile Workforce Services Ltd

postalCode: EC2R 5AR

streetAddress: 5th Floor

legalName: Agile Workforce Services Ltd

Alimentary Solutions Limited

locality: Lancashire

postalCode: PR2 9ZG

streetAddress: Floor 1, Capital House, 8 Pittman Court, Pittman Way, Fulwood, Preston

legalName: Alimentary Solutions Limited

Alliance Health Group

postalCode: B16 8PE

streetAddress: Floor 11 54 Hagley Road

legalName: Alliance Health Group

Bespoke Healthcare Limited

postalCode: PR2 5BW

streetAddress: 2 Wyder Court, Preston

Eden UK Clinical Services Limited

streetAddress: Office 1, South House 4, Bond Avenue, Mount Farm, Bletchley, Milton Keynes

Endoglobal Ltd

streetAddress: 214 Grangewood House, 43 Oakwood Hill, Loughton

Genmed.me Limited

streetAddress: Genmed House, Unit 1 Lakeside Court, Llantarnm Park Way, Cwmbran

Harrow Health CIC

streetAddress: Westbury House, 23-25 Bridge Street, Pinner

streetAddress: Turnford Pl, Great Cambridge Rd, BROXBOURNE

IMC Healthcare Services Ltd

streetAddress: Unit 6 Hersham Farm Business Park, Chertsey

Intersource Medical Services Ltd

streetAddress: 1a Garforth Place, Knowlhill, Milton Keynes

Medicare Insourcing Services Limited

streetAddress: Studio 3.102, The Leather Market Weston Street

Medinet Clinical Services Limited

streetAddress: Arthur House 21 Mere Green Road, Sutton Coldfield

PHL Ltd

streetAddress: The Links, 4400 Parkway, Solent Business Park, Whiteley

Sirona Medical Limited

streetAddress: Weston House, Allen House Business Centre, Station Road, Sawbridgeworth

The Surgical Consortium Ltd

streetAddress: Unit 19, Old Park Farm, Ford End, Chelmsford

Atlas Diagnostics Limited

streetAddress: Suite 1.2 Tomorrow Building, Media City Uk

Carepro Ltd

streetAddress: Neptune House 8-11 Clements Court, Clements Lane

Clinical Support Services Alliance Ltd

streetAddress: Pembroke House, Llantarnam Way, Ty Coch Lane

Connect Health Ltd

streetAddress: Connect Health, The Light Box (Q2), Quorum Business Park, Benton Lane

streetAddress: 101 New Cavendish Street, 1st Floor South

Healthshare Ltd

streetAddress: Suite 9, 20 Churchill Square, Kings Hill

Langley Clark Insourcing Limited

streetAddress: Prince of Wales House, 3 Bluecoats Avenue

MediServices Healthcare Ltd

streetAddress: Greenlands Business Centre, Studley Road

description: NHS Acute Trust

description: Health

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: SBS10203

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

description:
Framework Agreement commencement date: 08/10/2024
Framework Agreement End Date: 02/07/2027
Term: 32 months 24 days
The value provided in II.1.7 is only an estimate. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice. We are unable to break down the anticipated value for each lot hence sections V.2.4 each use the total value for the framework agreement as included in section II.1.7.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.


name: The Minister for the Cabinet Office acting through Crown Commercial Service (CCS)

rel: prev

description: Customers may enter into a contract with a supplier for a period of their determining which may exceed the RM6148 Quality Assurance and Testing for IT Systems 2 DPS Agreement, should this agreement be terminated at any time. The flexibility of the contracting period allows customers (Buyers) to determine appropriate contracting timelines required to enable the supplier to meet customer needs.

description:
This is a contract for Technical Assurance Support and will end on xth April 2027 unless extend by the 12 months allowed for in the contract.

It is a call-off from the CCS DPS framework - Quality Assurance of IT Systems 2 - RM6148

Cost

type: cost

region: UKE

text: This DPS was scheduled to expire on 1 December 2023. We are exercising the extension option to maintain service provision while we review the future design of this agreement to enable a thorough analysis and market/customer engagement to be conducted, before a strategic decision can be made on the next iteration of this agreement. We are extending QAT2 until 1 July 2025.

text:
The duration given in II.2.7 is the duration of the extension period.
This is an extension of 19 months following the initial period of 48 months.

description:
Crown Commercial Service (CCS) is setting up a dynamic purchasing system for a period of 48 months
and is inviting bidders to request to participate for the Quality Assurance and Testing for IT Systems 2
DPS. This DPS will provide central government and wider public sector departments the opportunity to
procure Quality Assurance and Testing services from a range of suppliers. The DPS filters are for
services, location, clearance and scalability. If you are successfully appointed to the DPS you will be
invited by customers (buyers) to submit tenders for relevant services through a competition. This DPS
remains open for any supplier to request to participate throughout its 48 month duration.
CCS reserve the right to reduce, extend or terminate the DPS period at any time during its lifetime in accordance with the terms set out in the DPS Agreement.
The value in section II.1.5 has been increased in line with the extension of the period of validity.

description: Computer-related professional services

type: suitability

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6148 Quality Assurance and Testing for IT Systems 2 DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and selecting the “Technology” link
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6148 Quality Assurance and Testing for IT Systems 2 DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following YouTube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and      who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) DPS Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at https://www.contractsfinder.service.gov.uk/Notice/8c87b941-6fd0-42b2-82bf-85663d995501

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: General public services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

QUALITEST GROUP UK LTD

postalCode: EC2A 2UT

streetAddress: 1 Appold Street  London

legalName: QUALITEST GROUP UK LTD

name: High Court (Technology and Construction Court)

postalCode: EC4A 1NL

streetAddress: Rolls Building, Fetter Lane

description:
This DPS has been extended for 19 Months. The reasoning for this is CCS are extending this agreement to allow sufficient time to review the future design of this agreement  to enable a thorough analysis and market/customer engagement to be conducted before a strategic decision can be made on the next iteration of this agreement.
The value provided in Section II.1.5) is only an estimate. The Authority cannot guarantee to suppliers any business through this DPS Agreement. The Authority expressly reserves the right:
(i) not to award any DPS Agreement as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the customer be liable for any costs incurred by the suppliers.
(iii) to make changes to the management charge applicable to this DPS in relation to both the percentage charged and the methodology used.
We consider that the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE") may apply at the call for competition.
It is the  Supplier’s responsibility to take their own advice and consider whether TUPE is likely to apply in the particular circumstances of the contract and to act accordingly.
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders should make themselves aware of the changes as it may impact on this requirement. The link below to Gov.uk provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications.
Cyber Essentials is a mandatory requirement for central government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber     security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


title: Contract

description: The contract is for 5 years with the option to extend for 1+1+1 years.

description: Contract period is 5 years with the option to extend for a further 1 + 1 + 1 years.

description: This Contract is for the design, manufacture, supply, installation and commissioning of ozone generators. The service will include all equipment and services to deliver ozone projects from conception through to successful completion as detailed below; • Site assessment and data collection • Design • Supply of ozone generators and associated auxiliary equipment • Installation • Integration with existing plant, controls, SCADA • Minor civil works • Cranage and lifting of equipment • Testing • Commissioning • Optimisation • Performance trials • Certification • Compliance with statutory and industry standards • Provision of O and M manuals, instructions, drawings and information • Personnel training • Warranty provision • Routine Servicing • Provision of replacement parts for 5 years maintenance • Proactive / Reactive maintenance Please see the PQQ CfT and draft specification for further information.

region: UKN

description: Generators

title: A015 – Supply, installation and maintenance of ozone generation equipment, associated services and spare parts

description: Ozone generators

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

legalName: NI Water

CURIO GROUP

locality: Milton Keynes

postalCode: MK43 0BT

streetAddress: Unit 3 Cranfield Innovation Centre, University Way, Cranfield Technology Park, Cranfield

legalName: CURIO GROUP

title: Contract


id: 033401-2024-Heating Commercial Lots 2.1-1

id: 033401-2024-Heating Commercial Lots 2.2-2

title: Domestic Heating Lot 1.1

title: Domestic Heating Lot 1.2

title: Heating Domestic Lot 1.1 and Lot 1.2

description: At the discretion of the Authority the agreement maybe extended for a further 1 x 24 months.

description: 3* domestic Inspection, Service and Planned Preventative Maintenance of Domestic Heating and Hot Water Systems, including 24/7 and 365 days per year reactive repairs. Planned and reactive installations.

title: Domestic Heating - East and South East England

title: Commercial Heating - The Midlands

description:
Inspections, Service & Planned Preventative Maintenance of Commercial Heating and Hot Water Systems and Associated Commercial and Domestic Assets/ Appliances and Reactive Asset/ Appliance Upgrades
BMS service, maintenance, and software management.
Service and Repair for ad hoc Catering Equipment*.

title: Commercial Heating - East and South East England

region: UKF

region: UKG

description: Boiler installations

description: Repair and maintenance services

region: UKH

region: UKI

region: UKJ

description: Boiler installations

description: Repair and maintenance services

description: Repair and maintenance of plant

region: UKK

description: Electricity, heating, solar and nuclear energy

description: Repair and maintenance of plant

title: Provision of Heating Services

label: Value excluding VAT: £259,000,000

text: Contract value is £25,900,000 excluding VAT

text: Contract value is £259,000,000 excluding VAT

text:
V.2.2) Time limit for receipt of tenders or requests to participate
Date
13 December 2023
Local time
12:00pm

text:
IV.2.2) Time limit for receipt of tenders or requests to participate
Date
8 December 2023
Local time
12:00pm

awardCriteriaDetails:
Domestic Heating - Lot 1.1 and/or Lot 1.2
or
Commercial Heating - Lot 2.1 and/or Lot 2.2

description:
Orbit Group believe everyone is entitled to a good quality, safe and affordable home. We manage a growing portfolio of over 47,000 affordable and social rent homes and support over 100,000 customers in differing stages of life, from those seeking their first home to customers looking for enhanced supported living. We are also one of the UK’s largest developers of affordable housing, building over 5,300 new homes by 2025.
Orbit is seeking through this ‘Standard Selection Questionnaire’ to identify suitable capable suppliers to invite to ITT (Invitation to Tender) for the provision of heating and hot water system service and maintenance within our Domestic and Commercial properties which are natural gas fuelled and include;
• Natural gas
• LPG
• Oil
• Vented and unvented cylinders connected to gas heating sources
Potential suppliers who have the capability to fulfil each of the below key requirements, are invited to complete the Standard Selection Questionnaire.
Domestic
3* domestic Inspection, Service and Planned Preventative Maintenance of Domestic Heating and Hot Water Systems, including reactive repairs as well as a 24 hour, 7 days a week, 365 year-round fully comprehensive maintenance and repair service. Planned and reactive installations.

description: Repair and maintenance services

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited

The Royal Courts of Justice London

legalName: The Royal Courts of Justice London

ThermoServ Ltd

locality: Croydon

streetAddress: Unit 2 Mariner Business Centre 1 Kings Way

legalName: ThermoServ Ltd

ThermoServ Limited

legalName: ThermoServ Limited

Orbit Group Ltd

streetAddress: Garden Court, Binley Business Park

legalName: Orbit Group Ltd

Sureserve Compliance Central Limited

locality: London,

postalCode: WC1A 2AJ

streetAddress: Norfolk House, 13 Southampton Place,

legalName: Sureserve Compliance Central Limited

title: Domestic Heating Lot 1.1

awardID: 005177-2025-Domestic Heating Lot 1.1-1

title: Domestic Heating Lot 1.2

awardID: 005177-2025-Domestic Heating Lot 1.2-2


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

title: Lot A - Managed Services

title: Lot B - General Building Materials

title: Lot C - Electrical Materials

title: Lot D - Plumbing and Heating Materials

title: Lot E - Civil and Heavy Materials

title: Lot F - Tool and Plant Hire

title: Lot G - Painting and Decorating Materials

description: This Prior Information Notice has been published to allow The Procurement Assist Consortium to undertake full market engagement with the supply chain for the procurement of a selection of new Framework Agreements, which will complement the existing suite of Framework Agreements and Dynamic Purchasing Systems available for Members to use.

title: Cyclical Decorations

description: Lot A - Cyclical Decorations Services to Member commercial and domestic dwellings. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/SARYY2738M

title: Lift Maintenance

description: Lot B - Lift Maintenance Services to Member commercial and domestic dwellings.

title: Fire Consultancy Services

description: Lot C - Fire Consultancy Services to Member commercial and domestic dwellings.

title: Grounds Maintenance

description: Lot D - Grounds Maintenance Services to Member commercial and domestic dwellings.

title: Fire System Monitoring

description: Lot E - Fire System Monitoring Services to Member commercial and domestic dwellings.

title: Renewable Energy Initiatives Servicing

description: Lot F -  Renewable Energy Initiatives Servicing to Member commercial and domestic dwellings.

title: Gas Servicing

description: Lot G - Gas Servicing to Member commercial and domestic dwellings.

title: Managed Services

description: To provide a fully managed service to supply materials to Members of The Procurement Assist Consortium, which may include (but not limited to) sourcing a premises / operating out of a Member premises, operationally fitting out, recruitment of dedicated staff, EPOS systems, van stock management and 3rd party materials supplier(s) management.

title: General Building Materials

description: Provision of general building materials through a branch / merchant network.

title: Electrical Materials

description: Provision of electrical materials via a branch / network supply chain.

title: Plumbing and Heating Materials

description: Supply of plumbing and heating materials through a branch / merchant network.

title: Civil and Heavy Materials

description: Supply of civil and heavy materials through a branch / merchant network.

title: Tool and Plant Hire

description: Supply of and hire of heavy and light plant and machinery, including collection services and delivery to site services.

title: Painting and Decorating Materials

description: Supply of painting and decorating materials for either collection from a branch / network, or delivery to site or to a domestic dwelling(s).

title: Audit Services

description: Lot H - Audit Services to Member commercial and domestic dwellings.

title: Legionella / Water Hygiene Services

description: Lot I - water Hygiene / Legionella Services to Member dwellings in commercial or domestic properties.

title: Waste Management Services

description: Lot J - Waste Management Services across Member sites in commercial or domestic settings, including waste disposal from fixed facility sites.

description: UNITED KINGDOM

description: Procurement consultancy services

relatedLot: Lot A

description: UNITED KINGDOM

description: Painting and glazing work

relatedLot: Lot B

description: UNITED KINGDOM

description: Lift-maintenance services

relatedLot: Lot C

description: UNITED KINGDOM

description: Fire-alarm system installation work

relatedLot: Lot D

description: UNITED KINGDOM

description: Grounds maintenance services

relatedLot: Lot E

description: UNITED KINGDOM

description: Installation services of fire protection equipment

relatedLot: Lot F

description: UNITED KINGDOM

description: Parts of air pumps

description: Heat pumps

description: District heating

description: Heating equipment

relatedLot: Lot G

description: UNITED KINGDOM

description: Central-heating equipment

description: Repair and maintenance services of central heating

description: UNITED KINGDOM

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

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

description: Building consultancy services

description: UNITED KINGDOM

description: Installation services of machinery and apparatus for filtering or purifying water

description: UNITED KINGDOM

description: Containers for waste material

title: Cyclical Maintenance Framework Agreement

description: Procurement Assist invites organisations to participate in a 48-month Framework Agreement for Cyclical Maintenance Services to its current and future Members across domestic and commercial sites. The Framework Agreement may be used by (but not limited to) all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education, Charities and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102.

description: Repair and maintenance services

description: Service Providers will be required to hold professional and suitable qualification which is Lot specific.

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

Rexel UK Ltd

streetAddress: Eagle Court, Hatchford Brook, Hatchford Way

Huws Gray Ltd

streetAddress: Head Office, Industrial Estate, Llangefni

City Electrical Factors Ltd

streetAddress: Georgina Mackie House, 141 Farmer Ward Road, Kenilworth

City Plumbing Supplies Holdings Limited

streetAddress: Highbourne House, Eldon Way, Crick Industrial Estate

UK Plumbing Supplies Ltd

streetAddress: Quayside 2a Wilderspool Park, Greenalls Avenue, Stockton Heath

title: Lot A - Managed Services

title: Lot B - General Building Materials

title: Lot C - Electrical Materials

title: Lot D - Plumbing and Heating Materials

title: Lot E - Civil and Heavy Materials

title: Lot F - Tool and Plant Hire

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Repair-and-maintenance-services./36MQ9KEWMR
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/36MQ9KEWMR
 GO Reference: GO-2025220-PRO-29513217


id: 026773-2024-Further Competition April - June 2024-2

id: 026773-2024-Further Competiton April - June 2024-3

id: 026773-2024-Further Competition April - June 2024-4

id: 026773-2024-Further Competition April - June 2024-5

id: 026773-2024-Further Competition April - June 2024-6

id: 026773-2024-Further Competition April - June 2024-7

id: 026773-2024-Further Competition April - June 2024-8

id: 026773-2024-Further competition April - June 2024-9

id: 026773-2024-Further Competition April - June 2024-10

id: 039117-2024-Further Competition from EMP for 16+ Supported Accommodation Service-2

id: 039117-2024-Further Competition from EMP for 16+ Supported Accommodation Service-3

id: 039117-2024-Further Competition from EMP for 16+ Supported Accommodation Service-4

id: 039117-2024-Further Competition from EMP for 16+ Supported Accommodation Service-5

title: Category 2 - Shared Ring fenced LAC & Care Leavers

id: 039117-2024-Further Competition from EMP for 16+ Supported Accommodation Service-6

id: 039117-2024-Further Competition from EMP for 16+ Supported Accommodation Service-7

id: 039117-2024-Further Competition from EMP for 16+ Supported Accommodation Service-8

id: 039117-2024-Further Competition from EMP for 16+ Supported Accommodation Service-9

id: 039117-2024-Further Competition from EMP for 16+ Supported Accommodation Service-10

id: 007542-2025-Further Competition from EMP for 16+ Supported Accommodation Service-1

id: 007542-2025-Further Competition from EMP for 16+ Supported Accommodation Service-2

id: 007542-2025-Further Competition from EMP for 16+ Supported Accommodation Service-3

id: 007542-2025-Further Competition from EMP for 16+ Supported Accommodation Service-4

id: 007542-2025-Further Competition from EMP for 16+ Supported Accommodation Service-5

id: 007542-2025-Further Competition from EMP for 16+ Supported Accommodation Service-6

id: 007542-2025-Further Competition from EMP for 16+ Supported Accommodation Service-7

id: 007542-2025-Further Competition from EMP for 16+ Supported Accommodation Service-8

id: 007542-2025-Further Competition from EMP for 16+ Supported Accommodation Service-9

description:
The Council of the Borough of Kirklees (the "Council") is conducting this procurement exercise, in accordance with the Light Touch Regime of the Public Contracts Regulations 2015 (SI 2015/102), and intends to establish an Electronic Market Place ("EMP") with Providers with relevant experience and ability for the provision of Supported Accommodation to looked after or care leavers aged 16+.
The Council established a 16+ Supported Accommodation Electronic Market Place (EMP) to meet its duties under the Childrens Act 1989 & 2004 when securing a Supported Accommodation placement for either;
·	a looked after child is placed in an 'other arrangements' placement
or
·	a care leaver is placed in 'suitable
accommodation' Additional information: Category 1 - Supported Accommodation in a self-contained unit
The accommodation is for the sole use of the child or for the child and other individuals living with the
child (For example; partner, sibling or children) as agreed by the Council.
Further Competitions for October - December 2024

description:
The Council of the Borough of Kirklees (the "Council") is conducting this procurement exercise, in accordance with the Light Touch Regime of the Public Contracts Regulations 2015 (SI 2015/102), and intends to establish an Electronic Market Place ("EMP") with Providers with relevant experience and ability for the provision of Supported Accommodation to looked after or care leavers aged 16+.
The Council established a 16+ Supported Accommodation Electronic Market Place (EMP) to meet its duties under the Childrens Act 1989 & 2004 when securing a Supported Accommodation placement for either;
·	a looked after child is placed in an 'other arrangements' placement
or
·	a care leaver is placed in 'suitable
accommodation' Additional information: Category 2 - Supported accommodation in a shared or group living situation (Ring fenced for looked after children and care leavers only)
The accommodation is for looked after children and care leavers only. There may be care leavers over the age of 18 living at the accommodation. Each child will have their own bedroom but will share communal areas (For example: kitchen, or a living area.)
Further Competitions October - December 2024

description:
The Council of the Borough of Kirklees (the "Council") is conducting this procurement exercise, in accordance with the Light Touch Regime of the Public Contracts Regulations 2015 (SI 2015/102), and intends to establish an Electronic Market Place ("EMP") with Providers with relevant experience and ability for the provision of Supported Accommodation to looked after or care leavers aged 16+.
The Council established a 16+ Supported Accommodation Electronic Market Place (EMP) to meet its duties under the Childrens Act 1989 & 2004 when securing a Supported Accommodation placement for either;
·	a looked after child is placed in an 'other arrangements' placement
or
·	a care leaver is placed in 'suitable
accommodation' Additional information: The supported accommodation in a shared or group living situation in premises which are not limited to accommodating looked after children and care leavers. Each child will have their own bedroom but will share communal areas (For example: kitchen, or a living area.)
Further Competitions October - December 2024

description:
The Council of the Borough of Kirklees (the "Council") is conducting this procurement exercise, in accordance with the Light Touch Regime of the Public Contracts Regulations 2015 (SI 2015/102), and intends to establish an Electronic Market Place ("EMP") with Providers with relevant experience and ability for the provision of Supported Accommodation to looked after or care leavers aged 16+.
The Council established a 16+ Supported Accommodation Electronic Market Place (EMP) to meet its duties under the Childrens Act 1989 & 2004 when securing a Supported Accommodation placement for either;
·	a looked after child is placed in an 'other arrangements' placement
or
·	a care leaver is placed in 'suitable
accommodation' Additional information: Children are accommodated in a private residence. This is accommodation hosted by an individual (or Individuals) such as supported lodgings.
Further Competitions October - December 2024

description: Kirklees

description: Health and social work services

description: Kirklees

description: Health and social work services

description: Kirklees

description: Health and social work services

description: Kirklees

description: Health and social work services

title: Further Competition from EMP for 16+ Supported Accommodation Service Oct - Dec 2024

description:
The Council of the Borough of Kirklees (the "Council") is conducting this procurement exercise, in accordance with the Light Touch Regime of the Public Contracts Regulations 2015 (SI 2015/102), and intends to establish an Electronic Market Place ("EMP") with Providers with relevant experience and ability for the provision of Supported Accommodation to looked after or care leavers aged 16+.
The Council established a 16+ Supported Accommodation Electronic Market Place (EMP) to meet its duties under the Children's Act 1989 & 2004 when securing a Supported Accommodation placement for either;
·	a looked after child is placed in an 'other arrangements' placement
or
·	·	a care leaver is placed in 'suitable
accommodation'
The Council requires four types of provision, which are aligned with Ofsted's four categories of supported accommodation, as set out below:
·	Category 1 - Supported Accommodation in a self-contained unit
The accommodation is for the sole use of the child or for the child and other individuals living with the child (For example; partner, sibling or children) as agreed by the Council.
·	Category 2 - Supported accommodation in a shared or group living situation (Ring fenced for looked after children and care leavers only)
The accommodation is for looked after children and care leavers only. There may be care leavers over the age of 18 living at the accommodation. Each child will have their own bedroom but will share communal areas (For example: kitchen, or a living area.)
·	Category 3 - Supported accommodation in a shared or group living situation (Not limited to looked after children and care leavers)
The supported accommodation in a shared or group living situation in premises which are not limited to accommodating looked after children and care leavers. Each child will have their own bedroom but will share communal areas (For example: kitchen, or a living area.)
·	Category 4 - Supported accommodation provided by an individual or individuals in a private residence (which is the main residence of that individual or individuals)
Children are accommodated in a private residence. This is accommodation hosted by an individual (or
Individuals) such as supported lodgings.
This EMP is anticipated to run from 01 April 2024 to 31 March 2034.
The value of the Services to be awarded through this EMP is estimated to be approximately £3,000,000.00 (three million pounds) per annum.
Call off for the provision of Supported
Accommodation Services 16+ for the council o f the borough of Kirklees. Proposals were invited from the Council from shortlisted capable economic operators currently on the Electronic Marketplace KMCCYP-192 for the period of 1st October - 30th December 2024

performanceTerms: As detailed in the EMP application documents published on the YORtender tendering portal.

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

description: Health and social work services

reductionCriteria:
Refer to the Request to Participate Submission Document and EMP documentation. The Council reserve the right to exclude any Applicant whom they deem to not satisfy any criteria.
Applicants must be able to demonstrate a positive net worth on their Balance Sheet for the past two (2) years and must have at least two (2) year's trading accounts.
Applicants must have at least one example of a previous contract that demonstrates to the reasonable satisfaction of the Authority that the Applicant possess the relevant general technical expertise and professional experience to deliver the Contract.
Applicants must have, or commit to obtain, Employers & Public Liability Insurance cover of £10 million, Professional Indemnity cover of £500,000.
Applicants must have relevant and up to date Disclosure and Barring Service ('DBS') checks.
Applicants must have a Safeguarding Policy/Statement for vulnerable adults & children.
Applicants must have a Health & Safety Policy that complies with current legislation.
Applicants must complete and submit the West Yorkshire Organisational Safeguarding Assessment.
Applicants must have registered with Ofsted to operate/provide
Supported Accommodation Services.
Applicants must score a minimum 20 points to pass Questions 7.17 - 7.20

type: technical

description: Applicants must be registered with Ofsted and deliver Services in accordance with the registration requirements of Ofsted, complying with all relevant regulations and best practice guidelines.

awardCriteriaDetails: If a Contracting Body decides to source any of the Services through this EMP, then it may satisfy its requirements by allocating a Contract in accordance with the terms laid down in the EMP Information, Rules and Instructions document, included within the procurement documents.

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2TA

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

legalName: High Court of England and Wales

Kirklees Council

description: Regional or local authority

description: General public services

The Council of the Borough of Kirklees

description: Regional or local authority

description: General public services

awardID: 026773-2024-Further Competition April - June 2024-1

awardID: 026773-2024-Further Competition April - June 2024-2

awardID: 026773-2024-Further Competiton April - June 2024-3

awardID: 026773-2024-Further Competition April - June 2024-4

awardID: 026773-2024-Further Competition April - June 2024-5

awardID: 026773-2024-Further Competition April - June 2024-6

awardID: 026773-2024-Further Competition April - June 2024-7

awardID: 026773-2024-Further Competition April - June 2024-8

awardID: 026773-2024-Further competition April - June 2024-9

description:
Tenderers are advised this process is a competitive procurement exercise conducted in the form of a Restricted Procedure under the Public Contracts Regulations 2015. The contracting authorities do not commit to following the procedure precisely and reserve the right to vary the procedure from that of the Public Contracts Regulations 2015 where necessary as detailed within the information and Instructions for tenderers. The contracting
authorities consider that this EMP may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.


title: Supply of Hand Tools and Equipment

title: Supply of Insulated Hand Tools

title: Supply of Hardware

title: Supply of Milwaukee Power Tools

title: Lot 1 - Supply of Hand Tools and Equipment

description: Each Framework Agreement awarded will be for a period of 5 years with an option, exercisable entirely at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional period of up to 3 years, with a total potential duration of 8 years.

description: Frameworks will be for a period of five (5) years with the option, exercisable exclusively by NIE Networks, to extend the contract for up to a further three (3) years.

description: Supply of Hand Tools and Equipment

title: Lot 2 - Supply of Insulated Hand Tools

description: Framework Agreements are for a period of five (5) years with the option, exercisable exclusively by NIE Networks, to extend the contract for up to a further three (3) years.

description: Supply of Insulated Hand Tools

title: Lot 3 - Supply of Hardware

description: Supply of Hardware

title: Lot 4 - Supply of CK Branded Insulated Screwdrivers

title: Lot 5 - Supply of Milwaukee Power Tools

description: Supply of Milwaukee Power Tools

description: Miscellaneous hand tools

description: Miscellaneous hand tools

description: Miscellaneous hand tools

description: Screwdrivers

description: Power tools

title: C335 (2024) Supply of Hand Tools, Insulated Tools, Hardware and Power Tools

description: The purpose of this procurement exercise is to award framework agreements for the supply of hand tools, insulated tools, hardware and Milwaukee power tools. This procurement is split into 5 lots.

description: Miscellaneous hand tools

reductionCriteria: As specified within the PQQ and/or tender documents available from the address specified with the reference project C335 (2024) Supply of Hand Tools, Insulated Tools, Hardware and Milwaukee Power Tools

Northern Ireland Electricity Networks

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

legalName: Northern Ireland Electricity Networks

name: Northern Ireland Electricity Networks Limited.

locality: Belfast

postalCode: BT1 3JY

streetAddress: 120 Malone Road

streetAddress: Chichester Street

legalName: High Court of Justice in Northern Ireland

description: Electricity

Southern Power Tool

locality: Lee on the Solent

legalName: Southern Power Tool

McWhirter Trade Supplies

locality: Ballymena

legalName: McWhirter Trade Supplies

City Electrical Factors Ltd.

locality: Kenilworth

legalName: City Electrical Factors Ltd.

City Electrical Factors Ltd

legalName: City Electrical Factors Ltd

Fyfes Vehicle and Engineering

legalName: Fyfes Vehicle and Engineering

McBride Tool Services

locality: Newtownabbey

legalName: McBride Tool Services

streetAddress: Royal Courts of Justice, Chichester Street

title: Supply of Hand Tools and Equipment

title: Supply of Insulated Hand Tools

title: Supply of Hardware

title: Supply of Milwaukee Power Tools


title: Lot 3 - Desludging of Septic Tanks

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
.
Lot 1 Water and Wastewater Networks Improvements Repairs and Maintenance Services
.
All information as stated at section II.1.4 will apply to all Lots.
.
A brief summary of the scope of works and services to be delivered under Lot 1:-
.
- Watermains, fittings, communication pipe & supply pipe repairs;
- Repair/install various lengths of watermain using trenchless techniques;
- Fittings installations, communication pipe & supply pipe replacement;
- Street furniture repairs;
- Temporary and permanent reinstatement of road openings;
- Major incident and operational support;
- Supply and laying of watermains and sewers;
- Minor water & sewer network improvements including local network reinforcement;
- Plant hire with/without operatives.
.
This is subject to amendment and full details on the scope for each Lot and range of services to be delivered will be included in the PQQ documents. Additional information: A Pre-Tender Information Session to inform the market of our procurement strategy for this opportunity and an insight to the social value requirements for the Contract will be held by NI Water on Monday 15th January 2024 from 10.00-12.00 at the following location: FRC 1st Floor Conference Room. Finance & Regulation Building, Westland House, 40 Old Westland Road, Belfast, BT14 6TE. . Suppliers can register their interest in attending this session and confirm attendees by submitting an email to sourcing@niwater.com FAO Keith Watson or Sarah McKee with contact names, company position and accompanying email address.. Attendance will be limited to two (2) representatives per supplier.

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
.
Lot 2 - Wastewater Network Cleaning, Maintenance and Associated Services
.
All information as stated at section II.1.4 will apply to all Lots.
.
A brief summary of the scope of works and services to be delivered under Lot 2:-
.
- Clearage of sewer blockages and cleaning of sewer spillages
- CCTV of the sewer network
- Reactive and proactive pump sump cleaning
- Cleaning and inspection of sewer outfalls
- CSO survey, inspection and maintenance
- Cleaning of sewers and spillages
- Sewer repairs and refurbishment using trenchless techniques
- Major incident and operational support
- Plant hire with/without operatives
- Tankering activities
.
This is subject to amendment and full details on the scope for each Lot and range of services to be delivered will be included in the PQQ documents. Additional information: A Pre-Tender Information Session to inform the market of our procurement strategy for this opportunity and an insight to the social value requirements for the Contract will be held by NI Water on Monday 15th January 2024 from 10.00-12.00 at the following location: FRC 1st Floor Conference Room. Finance & Regulation Building, Westland House, 40 Old Westland Road, Belfast, BT14 6TE. . Suppliers can register their interest in attending this session and confirm attendees by submitting an email to sourcing@niwater.com FAO Keith Watson or Sarah McKee with contact names, company position and accompanying email address.. Attendance will be limited to two (2) representatives per supplier. .

title: Desludging of Septic Tanks

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
.
Lot 3 Desludging of Septic Tanks
.
All information as stated at section II.1.4 will apply to all Lots.
.
A brief summary of the scope of works and services to be delivered under Lot 3:-
.
- Desludging of domestic septic tanks
- Transportation & disposal of septic tank sludge to designated Wastewater Treatment Works.
.
This is subject to amendment and full details on the scope for each Lot and range of services to be delivered will be included in the PQQ documents. Additional information: A Pre-Tender Information Session to inform the market of our procurement strategy for this opportunity and an insight to the social value requirements for the Contract will be held by NI Water on Monday 15th January 2024 from 10.00-12.00 at the following location: FRC 1st Floor Conference Room. Finance & Regulation Building, Westland House, 40 Old Westland Road, Belfast, BT14 6TE. . Suppliers can register their interest in attending this session and confirm attendees by submitting an email to sourcing@niwater.com FAO Keith Watson or Sarah McKee with contact names, company position and accompanying email address.. Attendance will be limited to two (2) representatives per supplier. .

title: Water and Sewerage Service Provision, Meter Maintenance and Installation

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
.
Lot 4 - Water and Sewerage Service Provision, Meter Installation and Maintenance
.
All information as stated at section II.1.4 will apply to all Lots.
.
A brief summary of the scope of works and services to be delivered under Lot 4:-
.
- New customer water & sewer connections
- New mains and sewer extensions for service provision
- New mains in housing developments
- Design of local water & sewer network extensions
- Lead pipe replacement & separation of customer supplies
- Customer meter installation, replacement & maintenance
- Temporary & permanent reinstatement of road openings
- Watermain installation using trenchless techniques
.
This is subject to amendment and full details on the scope for each Lot and range of services to be delivered will be included in the PQQ documents. Additional information: A Pre-Tender Information Session to inform the market of our procurement strategy for this opportunity and an insight to the social value requirements for the Contract will be held by NI Water on Monday 15th January 2024 from 10.00-12.00 at the following location: FRC 1st Floor Conference Room. Finance & Regulation Building, Westland House, 40 Old Westland Road, Belfast, BT14 6TE. . Suppliers can register their interest in attending this session and confirm attendees by submitting an email to sourcing@niwater.com FAO Keith Watson or Sarah McKee with contact names, company position and accompanying email address.. Attendance will be limited to two (2) representatives per supplier. .

description: There is a 9 month implementation period followed by a Service Period of 3 years with the option to extend for 3+1 years. Therefore contract renewal is expected in 3-7 years.

description: Initial contract period of 4 years with the option to extend for an additional 3+1 years.

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
Lot 1 - Water and Wastewater Networks Improvements Repairs and Maintenance Services.

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their wastewater network for the PC21 and PC27 Price Control periods.
Lot 2 - Wastewater Network Cleaning and Maintenance and Associated Services.

title: Lot 3 - Desludging of Septic Tanks

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for the Desludging of Septic Tanks and Associated Services. This programme will deliver the service across their wastewater network for the PC21 and PC27 Price Control periods.
Lot 3 - Desludging of Septic Tanks

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
Lot 4 - New Development and Metering Infrastructure (Installation and Maintenance).

relatedLot: Lot 1

description: Public utilities

description: Works related to water-distribution pipelines

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

description: Sewerage work

description: Sewer construction work

description: Road-repair works

description: Hire of construction and civil engineering machinery and equipment with operator

description: Sewage, refuse, cleaning and environmental services

description: Environmental services

description: Construction work

description: Engineering works and construction works

description: Repair and maintenance services

description: Sewer cleaning services

description: Sewer survey services

relatedLot: Lot 2

description: Public utilities

description: Sewer construction work

description: Road-repair works

description: Sewer cleaning services

description: Environmental services

description: Construction work

description: Repair and maintenance services

description: Sewer survey services

relatedLot: Lot 3

description: Public utilities

description: Construction work

description: Cesspool or septic tank emptying services

description: Sewer cleaning services

description: Sewer survey services

description: Environmental services

description: Sewer construction work

description: Repair and maintenance services

relatedLot: Lot 4

description: Public utilities

description: Meters

description: Repair and maintenance services of water meters

description: Repair and maintenance services

description: Engineering design services for the construction of civil engineering works

description: Construction work

description: Sewerage work

description: Sewer construction work

description: Road-repair works

description: Environmental services

description: Sewer survey services

description: Road-repair works

description: Repair and maintenance services

title: C1170 - Water and Wastewater Networks Maintenance and Associated Services

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
This contract will be split into the following 4 lots:
Lot 1 - Water and Wastewater Networks Improvements Repairs and Maintenance Services,
Lot 2 - Wastewater Network Cleaning and Maintenance and Associated Services,
Lot 3 - Desludging of Septic Tanks and
Lot 4 - New Development and Metering Infrastructure (Installation and Maintenance).

description: Public utilities

NI Water and its subsidiaries

description: Water

NORTHERN IRELAND WATER LIMITED

description: Water

title: Lot 3 - Desludging of Septic Tanks

description:
Note that the award value in section II is the total upper limit for all 4 contracts.
The anticipated total contract value is £355m, this sits in the range of £323m - £550m.
Note that the award values listed in Section V are the upper limits for each contract.
Lot 1; The anticipated contract value is £210m, this sits in the range of £200m - £320m.
Lot 2; The anticipated contract value is £33m, this sits in the range of £25m - £50m.
Lot 3; The anticipated contract value is £22m, this sits in the range of £18m - £30m.
Lot 4; The anticipated contract value is £90m, this sits in the range of £80m - £150m.
The range of contract value is to allow for (but not limited to) increased/decreased usage of the contracts (demand from both internal and external customers), use of innovative processes and to allow for potentially higher than anticipated inflation.