description:
The four schools will all be set up as separate contracts, duration of the contracts being offered is three years commencing on April 1st 2025, and concluding on March 31st 2028 apart from Telford Infant School which will start on April 1st 2026 and conclude on March 31st 2029. The contracts will be on a guaranteed performance basis offering a fixed annual return and or subsidy to each school. There will be the option to extend the contract for a further term of two years.
It is expected that the successful contractor will have experience in providing food for pupils at similar sized schools and understand the requirements of the Healthy Eating in Schools (Nutritional Standards & Requirements).
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the schools. This includes breakfast clubs, hospitality for visitors and provision for inset days.
The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations within the schools. Regular customer and parental engagement will be required to ensure this is the case moving into the contract term.
Please see SQ Document for more information. Additional information: Please note this is a Contract Award Notice, this contract has already been awarded.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Warwickshire

title: Leamington Primary School Cluster ~ Catering Tender

description: The successful Supplier will be required to provide catering services for four Primary schools in and around the Leamington area.

description: School catering services

Milverton Primary School

locality: Warwickshire

postalCode: CV32 6ES

streetAddress: Greatheed Road, Leamington Spa

description: Body governed by public law

description: Education

legalName: Milverton Primary School

name: St Mary Immaculate Catholic Primary School, Warwick

postalCode: CV34 5BG

streetAddress: Wathen Road, Warwick

Telford Infant School

locality: Leamington Spa

postalCode: CV32 7TE

streetAddress: Kelvin Road

legalName: Telford Infant School

name: St Joseph’s Catholic Primary School, Whitnash

postalCode: CV31 2LJ

streetAddress: Rowley Road, Whitnash

MiQuill Catering Ltd

locality: Worcester

postalCode: WR1 2NT

streetAddress: Suite 109, 79 Friar Street

legalName: MiQuill Catering Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=923173808
 GO Reference: GO-202525-PRO-29315218


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: The Provision of Current Research Information Systems ‘CRIS’ Repository Services

status: active

currency: GBP

status: cancelled

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Software package and information systems

title: The Provision of Current Research Information Systems CRIS Repository Services

status: complete

streetAddress: Please  see tender documents

scheme: CELEX

reviewDetails: Please see tender documents

procurementMethod: open

type: suitability

description: See tender documents

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Bedfordshire

region: UKH

locality: Luton

postalCode: LU1 3JU

countryName: United Kingdom

streetAddress: University of Bedfordshire Luton LU1 3JU

description: Higher Education

scheme: COFOG

description: Education

legalName: University of Bedfordshire

locality: London

Elsevier B.V. Ltd

region: NL

locality: Amsterdam

countryName: Netherlands

streetAddress: Radarweg 29

scale: sme

legalName: Elsevier B.V. Ltd

Centre for Effective Dispute Resolution

roles: reviewBody mediationBody

legalName: Centre for Effective Dispute Resolution

initiationType: tender


rel: canonical

title: Lot 3 - Grutness & Fair Isle Combined

title: Lot 1 - Grutness Pier

description: Construction of 22m long pier extension, breakwater extension, dredging works and re-surfacing of land side hardstanding areas.  More detail included in ITT.

type: price

variantPolicy: allowed

title: Lot 2 - Fair Isle

description: Information included in 2.2.2 of Invitation to Tender document.

title: Lot 3 - Grutness & Fair Isle Combined

description: Information in Section 2.2 of Invitation to Tender document.

description: Grutness Pier - Shetland mainland

description: Construction work

description: Fair Isle

description: Construction work

description: Grutness & Fair Isle, Shetland Islands

description: Construction work

title: Fair Isle & Grutness Ferry Terminal Redevelopment

description: 2 week extension granted.  We will review the programme to see if we can allow for an additional 2 week extension.

label: Time limit

label: Conditions for opening of tenders

description: Extension

description: Shetland Islands Council have appointed a Contractors to undertake maritime infrastructure works at two ferry terminal sites: Grutness on the Shetland mainland, and North Haven on Fair Isle.  The works of these two ferry terminals are to facilitate a new larger vessel and create more sheltered conditions at Grutness pier.

electronicInvoicingPolicy: allowed

description: Construction work

description: To be added

minimum:
- Full Financial statements and business reports for the contracting entity for the last 3 financial years available.  Where accounts are not in English, the Tenderer must provide certified extracts in the English language.  Filleted accounts will not be accepted.
- Bidders are be required to have a minimum, general, overall turnover of 2 million GBP (For Lot 1 and 2) and 4  million GBP (For Lot 3) per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
- Bidders are be required to have a minimum, specific for the type of contract proposed, turnover of 2 million GBP (For Lot 1 and 2) and 4  million GBP (For Lot 3) per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
- Where turnover information (4B1a and/or 4B2a) is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading, and explain any previous related company history.
- Public Liability Insurance to 5 million GBP;
- Product Liability Insurance to 5 million GBP;
- Employers (compulsory) liability insurance to 10 million GBP for each and every claim;
- Professional Risk Indemnity Insurance of 5 million GBP for each and every claim;
- Evidence of current Third Party Motor insurance with a minimum level of 5,000,000 GBP for each and every claim

type: technical

description:
Tenderers will be required to provide three (3) examples of projects which involved works of a similar scope, complexity and value to this project that demonstrate that the Tenderers has relevant capability and experience to deliver the works as described in the contract notice and detailed in SIC’s tender documents.  Examples should be from projects completed within the past six (6) years.
(More information included in section 5.2.3 of Invitation to Tender document)

mainProcurementCategory: works

Shetland Islands Council

roles: buyer centralPurchasingBody

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

BAM Nuttall Ltd

region: UK

locality: KIlsyth

postalCode: G65 9BL

streetAddress: Glasgow Road Kilsyth

scale: large

legalName: BAM Nuttall Ltd

title: Lot 3 - Grutness & Fair Isle Combined

description: (SC Ref:791899)


title: Seed Supply - National

title: Aerial Seed Collection - North Region

title: Ground Seed Collection - South Region

title: Seed Processing, Testing & Storage - National

title: Aerial Seed Collection - East Region

title: Rope Access Seed Collection - National

title: Aerial Seed Collection - West Region

title: Aerial Seed Collection - Central Region

title: Aerial Seed Collection - South Region

title: Ground Seed Collection - North Region

title: Ground Seed Collection - East Region

title: Ground Seed Collection - West Region

title: Ground Seed Collection - Central Region

title: Aerial Seed Collection - North Region

description:
Planned Works - Aerial Seed Collection (Lots 1 to 5)
The purpose of this requirement is to carry out seed collection works by way of tree climbing using ropes or using Mobile Elevated Work Platforms (MEWP’s) where ground conditions are suitable to permit this.
This work would relate mainly to Native Pinewood seed collections, but could also extend to other alternative seed collections such as Douglas Fir/Noble Fir, Omorika Spruce, etc. The work may also include crown reduction of Sitka Seed Orchard trees relating directly to subsequent ground seed collection operations. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Aerial Seed Collection - East Region

description:
Planned Works - Aerial Seed Collection (Lots 1 to 5)
The purpose of this requirement is to carry out seed collection works by way of tree climbing using ropes or using Mobile Elevated Work Platforms (MEWP’s) where ground conditions are suitable to permit this.
This work would relate mainly to Native Pinewood seed collections, but could also extend to other alternative seed collections such as Douglas Fir/Noble Fir, Omorika Spruce, etc. The work may also include crown reduction of Sitka Seed Orchard trees relating directly to subsequent ground seed collection operations. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Aerial Seed Collection - West Region

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Aerial Seed Collection - Central Region

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Aerial Seed Collection - South Region

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Ground Seed Collection - North Region

description:
Planned Work - Ground Seed Collection (Lots 6 to 10)
The purpose of this requirement is to carry out seed collection works which are ground based only. Such collections may be made from previously cut branches that have been made available from aerial arboriculture operations or through the use of pull sticks to collect cones from low level branches. The use of ground cover sheets can also be used for the collection of e.g. acorns or beech mast.
Ground seed collection works can relate to a wide range of both conifer and broadleaf species. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Ground Seed Collection - East Region

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Ground Seed Collection - West Region

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Ground Seed Collection - Central Region

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Ground Seed Collection - South Region

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Rope Access Seed Collection - National

description:
Planned Work - Rope Access Seed Collection (Lot 11)
The Authority have determined where operations to gather seed from trees or shrubs on dangerously steep ground, crags from below or above, then the certification gained for IRATA/Mountain Climbing Instructor (MCI), Winter Mountain Climbing Instructor (WMCI) or equivalent will be the required certification where roped access is deemed necessary to ensure safe collection. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

description:
Planned Work – Seed Processing, Testing & Storage (Lot 12)
Seed Processing
Seed processing timings are crucial in order to ensure the highest possible seed germination is achieved.
Seed Testing
Seed testing of all extracted seed is also required prior to either direct sowing or intended storage. This work requires to be completed under controlled laboratory conditions and requires the use of some fairly specialist equipment.
Seed Storage
Seed storage should be appropriate to the particular species of tree. It is paramount that the required seed moisture content is attained for all seed capable of being stored for long periods in deep cold conditions. Recalcitrant seed such as Oak must be kept in conditions which maximise their germination percentage and longevity as far as reasonably practicable. Given the wide range of papers available with very different prescriptions for the proper storage of individual species, FLS are open to experimentation with small samples to test some of these hypotheses. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

title: Seed Supply - National

description:
Planned Works - Seed Supply (Lot 13)
The Authority have an ongoing annual requirement for the purchase of both conifer and broadleaf seed under this Framework Agreement. All seed purchases made will support annual plant production programmes at Newton Nursery and subsequently wider Authority Restocking and New Woodland creation programmes.
The supply of appropriate plants to the forestry sector relies on a suitable supply of seed to the nurseries.  The provenance of seed is an important factor, as forests planted in the area from which the seed is collected tend to be better adapted to local conditions.  There is little predictability as to the quality of seed that will be produced in any given year and so, when a good seed production year occurs, the seed must be stored and used judiciously until another good seed year occurs.
The Contractor will at all times be responsible for ensuring that it instructs and directs its staff, sub-contractors, and/or consortia members in order to meet the requirements of the Authority in relation to this Framework Agreement. The Authority will not be responsible for instructing and/or directing Contractor’s operational staff, their sub-contractors, and/or their consortia members. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Pass/Fail

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

Appendices

description: Mandatory

description: North Region

description: Forestry services

description: Tree seeding

description: East Region

description: Forestry services

description: Tree seeding

description: Forestry services

description: Tree seeding

description: Central Region

description: Forestry services

description: Tree seeding

description: South Region

description: Forestry services

description: Tree seeding

description: North Region

description: Forestry services

description: Tree seeding

description: East Region

description: Forestry services

description: Tree seeding

description: West Region

description: Forestry services

description: Tree seeding

description: Central Region

description: Forestry services

description: Tree seeding

description: South Region

description: Forestry services

description: Tree seeding

description: National

description: Forestry services

description: Tree seeding

description: National

description: Forestry services

description: Tree seeding

description: National

description: Forestry services

description: Tree seeding

title: Seed Collection & Associated Services

streetAddress: This will be done at a private residence with no public access.

description: Opening of tenders is through PCS-Tender by an FLS Procurement Specialist and a full audit trail is maintained.

description: Summer 2028

description:
Forestry and Land Scotland (the Authority) look after the national forests and land to enhance biodiversity, support tourism, and increase access to the green spaces that will help improve Scotland’s physical and mental health and well-being. The Authority also continues to provide vital timber supplies to support a sustainable rural economy. Further information on who the Authority is and what it does can be found here: https://forestryandland.gov.scot/.
The Authority had a requirement to place a Framework Agreement with external Contractors for the provision of Seed Collection and Associated Services (including, Processing and Testing and Seed Supply).
Within this Framework Agreement specification, the Authority had a requirement for the provision of the following services:
- Aerial Seed Collection;
- Ground Seed Collection;
- Rope Access Seed Collection;
- Seed Processing, Testing and Storage; and
- Seed Supply.

performanceTerms: Key Performance Indications (KPIs) are detailed in Schedule 1, Part B of the FLS-093-F Framework Agreement T&Cs document, which is one of the document attachments  making up the tender pack within PCS-Tender.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

description: Horticultural services

description: Please see attached SPD statements as Annex B - Selection and Award Criteria of the FLS-093-F Invitation to Tender (ITT) document, which is one of the document attachments  making up the tender pack within PCS-Tender.

Forestry and Land Scotland

description: Body governed by public law

description: Environmental protection

Forres Tree Services Ltd

streetAddress: The Tree House, 55 Farquhar Street, Hopeman

Catkin Ecology

streetAddress: 7 Kinlochard Cottages, Kinlochard, Kinlochard

SM Foresty Ltd

streetAddress: Easter balinluig of dunfallandy, Dunfallandy

HAKI Access Solutions Ltd

streetAddress: The Hub, Clashburn CLose, Kinross Business Park

W M Shorthouse Forestry Limited

streetAddress: Balmore house, Dunalistair estate, Kinloch Rannoch

title: Seed Supply - National

title: Aerial Seed Collection - North Region

title: Ground Seed Collection - South Region

title: Aerial Seed Collection - East Region

title: Rope Access Seed Collection - National

title: Aerial Seed Collection - West Region

title: Aerial Seed Collection - Central Region

title: Aerial Seed Collection - South Region

title: Ground Seed Collection - North Region

title: Ground Seed Collection - East Region

title: Ground Seed Collection - West Region

title: Ground Seed Collection - Central Region

description: (SC Ref:788249)


name: Police, Fire and Crime Commissioner for Staffordshire

title: Provision of a Victim Gateway Service

description: plus 12, plus 12

description: The Staffordshire Commissioner for Police, Fire and Rescue and Crime (The Commissioner) has commissioned a free, effective, tailored, Staffordshire Victim Gateway Service to be delivered across Staffordshire and Stoke-on-Trent, which will help victims cope and recover from the impact of crime and live fulfilling, independent lives, regardless of whether the crime has been reported to the police or not. The service will comprise of the following elements:•	A gateway service or "front door" into support services for victims;•	A cope and recover support service for victims;•	Awareness raising for professionals and the community;•	Response to Major Incidents of Crime.

description: Stafford

description: Other community, social and personal services

title: 5679 Provision of a Victim Gateway Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Stafford

description: Please see tender documents

mainProcurementCategory: services

locality: Stafford

postalCode: ST18 0YY

description: Body governed by public law

description: Public order and safety

streetAddress: Staffordshire Police Headquarters

description: Body governed by public law

description: Public order and safety

name: The High Court, The Royal Courts of Justice, The Strand

Victim Support

locality: Cardiff

postalCode: CF3 5EA

streetAddress: Building 3, Eastern Business Park, Wern Fawr Lane, Old St Mellons

legalName: Victim Support

title: Provision of a Victim Gateway Service


description: The SPCB may award up to 8 years optional extension, at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) require a Contractor to provide, host, maintain and support an online Lobbying Register System.
The “Lobbying Register” is an online, multi-functional workflow, database, and website system, used to manage the statutory duty and requirements placed on the Parliament, by The Lobbying (Scotland) Act 2016. The whole process is managed and administered by the Parliament’s Lobbying Register Team (“LRT”).
In 2016 the Parliament passed legislation, the Lobbying (Scotland) Act 2016 (‘the Act’), to regulate certain types of lobbying. Those engaged in regulated lobbying use the Lobbying Register to provide information on who they have lobbied, when and where it happened and what the purpose of the lobbying was.
The resulting information provides a valuable insight into how lobbyists inform, and influence decisions made by MSPs, and policies developed by Ministers and Special Advisers.
As such, the Register has become a key tool for increasing understanding about lobbying activity taking place in Scotland, and improved public accountability and scrutiny.
The System must be able to provide and include the following functionality:
- allow lobbyists to register and to submit returns directly, minimising data input by SPS staff.
- ensure SPS staff have control of the data – performing quality control/verification of entries prior to publication.
- be intuitive to use in keeping with contemporary web-based services.
- a search facility.
- facility for people to report incorrect information.
- options to alert MSPs and Public Officials automatically when their name appears in a lobbying return.
- options to send reminders to registrants.
- facility to communicate with registrants about things like incomplete or inaccurate data.
- capable of amendment to respond to changes in the lobbying regime such as changes introduced through primary and secondary legislation and parliamentary guidance.
- ensure the data held in the System will be capable of publication as open data in keeping with our existing approach and seeking to achieve a 5-star open data standard https://data.parliament.scot/#/home.
- be compliant with all data protection requirements including the UK General Data Protection Regulation (UK GDPR) and Data Protection Act 2018.
- compliant with Level AA of the Web Content Accessibility Guidelines (WCAG) version 2.2, as a minimum.
- be a fully responsive design, accessible to registrants and those searching data on desktop computers and devices with smaller screens e.g. smart phones or other portable devices.
- system automations and workflows which build on existing team processes and website functionality.
- an integrated communication tool with SharePoint online and in line with The Scottish Parliament’s Records Management policy.
- infographics or similar for searches, expanded parameters, and increased reporting output methods.
- analytics on system use, to help measure impact and public use.
- a pre-submission template for returns by registrants.
- an algorithm to check key text in draft returns, which are also created with the use of AI software.
- a context menu.
The Contractor will be responsible for the full implementation and hosting of the System including configuration, testing and SPCB staff training.
Draft Specification documents can be accessed via the PCS-Tender system for further information on this requirement. Please note that these documents are not yet finalised and are subject to change. Additional information: An indicative budget for this project is as follows:
- Full System implementation and set up (including project management, system configuration/development/testing and training) - up to GBP 300,000 (ex VAT)
- Ongoing annual costs (including hosting, licensing, maintenance, support and upgrades) - GBP 50,000 - 75,000 p.a. (ex VAT)

description:
Mandatory exclusion criteria of the SPD
Scored selection criteria of the SPD

description: The Scottish Parliament Building, Holyrood, Edinburgh

description: Database software package

description: Software package and information systems

title: Lobbying Register System

description: In advance of the expiry of the Contract.

description:
The Scottish Parliamentary Corporate Body (SPCB) wishes to procure and invest in a new fit for purpose Lobbying Register system to replace the current system and require a Contractor to provide, host, maintain and support a cloud-based online system.
The system must be an already developed system which may require customisation, configuration, and/or minor development to meet the SPCB's requirements.
For information, the Scottish Parliament's current Lobbying Register can be accessed at the below url.
https://www.lobbying.scot/

procurementMethod: selective

description:
In relation to the SPD:
4A.1: not required
4A.2: not required

type: economic

minimum:
It is a requirement of this contract that suppliers hold or can commit to obtain prior to the contract commencement, the types of insurance indicated below:
Employer's (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
Public Liability insurance of Minimum GBP 1M
Product Liability insurance of Minimum GBP 1M
Professional Indemnity insurance of Minimum GBP 1M

description:
SPD question 4B.1 to 4B.4: not required
SPD question 4B.6:  The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of bidders. We recommend bidders review its financial performance on Creditsafe to understand their score rating which will be used by the SPCB to review the financial standing of bidders and that they read the information about how that data is collected and used prior to submitting a SPD.
Information and the opportunity to run a free report can be found at https://www.creditsafe.com/gb/en.html
The SPCB requires bidders to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a bidder has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract.
If a bidder has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their SPD or the SPD may be rejected. If no evidence is provided or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the SPD will be rejected and will not be evaluated further.
If a bidder is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out. If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

minimum: It is mandatory that suppliers hold a suitable third party Cyber Security accreditation e.g. Cyber Essentials, Cyber Essentials Plus, ISO 27001:2013, IASME Gold or are able to provide evidence of equivalency.

description:
SPD question 4C.1.2: Bidders are required to provide 2 examples that demonstrate that they have the relevant experience to deliver the requirement as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
The SPCB reserve the right to exclude any submission that scores below 50% for question 4C.1.2 and not consider this submission further.
Further information can be found in the SPD.
Scores will be allocated to each weighted question according to the following matrix:
0 Unacceptable - Nil or inadequate response. Fails to demonstrate previous experience relevant to this criterion.
1 Poor - Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience.
2 Acceptable - Response is relevant and acceptable. The response demonstrates broad previous experience but lack detail in some aspects.
3 Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of relevant experience.
4 Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough relevant experience.
SPD question 4C.2 to 4C.12: Not required
SPD question 4D.2 will be scored on a pass/fail basis: The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate OR The bidder must have the following:
- Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
- Documented arrangements checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has a system for monitoring environmental management procedures on an on-going basis and for updating them at periodic intervals. These must include details of the procedures in place to access and deal with environmental risks.

procurementMethodDetails: Competitive procedure with negotiation

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: Legislative body

description: Devolved Parliament

legalName: Scottish Parliamentary Corporate Body

streetAddress: The Scottish Parliament, Holyrood

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description:
The Competitive Procedure with Negotiation is being used and will request the completion of a SPD.  Any supplier may make a request to participate and must submit a completed SPD on PCS Tender within the timelines set out in this Notice.
Following assessment of the submitted SPDs, the SPCB will shortlist suppliers who have met the mandatory and selection criteria and invite them to the initial tender phase.  The anticipated number of suppliers who will be shortlisted is three (if three meet the selection criteria requirements).
For the award stage shortlisted suppliers will be given a minimum of 30 days to respond to the tender. Following evaluation, this may be followed by a dialogue in order for the SPCB to seek improved offers. However, the SPCB reserves the right to award the contract on the basis of the initial tenders without conducting negotiations.
The areas that may be negotiated include:
- system requirements
- implementation and timescales
- conditions of contract
- pricing
- KPIs
- future innovation and change
- community benefits
Further details will be provided to shortlisted bidders invited to the tender stage.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28558. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits will be included as a mandatory requirement in the contract. Further details will be provided to shortlisted bidders invited to the tender stage.
(SC Ref:788870)


name: Neath Port Talbot County Borough Council

title: Call Monitoring Service

title: Mobile Response Service

status: unsuccessful

statusDetails: discontinued

title: Call Monitoring Service

description:
Neath Port Talbot Council have made an award for the provision of a Community Call Monitoring Service for the unitary borough area of Neath Port Talbot (NPT). The service will play a key role in our continued approach of supporting greater independence, choice and control so people can live more independently for longer.
The service tendered is a county-wide Call Monitoring Service that aims to respond to alerts raised by around 2400 subscribers at contract start, with Lifeline or and/or other Technology Enabled Care equipment installed. This service will be complimentary by a new, county-wide Mobile Response Service (commissioned as a separate Lot) where both providers will need to seamlessly work together to offer an overall, responsive service to subscribers in Neath Port Talbot.
The Council has been informed there are no TUPE implications for this Lot.
The Service aims to help people to remain living independently in instances where, without additional wrap around support, they may require more intrusive support, such as residential care services.
Lifeline and TEC services can be used by any age group and we are particularly keen to promote the use for older people as part of an overall preventive ageing well approach, and/or targeted at individuals in the over 75 age group. However, TEC can be used by anyone who is vulnerable or at risk, whatever their age, who:
* is becoming increasingly frail
* is at risk of falling
* is struggling to cope at home, and may be regularly admitted to A&E/hospital
* needs support when dealing with risks in the home such as fire or flood
* has sensory or physical impairment
* has special needs such as learning difficulties
* has cognitive difficulties such as failing memory
* is an informal or formal carer
Lot 1 - Contract period will be for 4 years with the option to extend up to a further 24 mths subject to agreement and performance.

title: Mobile Response Service

description: Neath Port Talbot Council has been unable to make an award for this Lot until longer term collaborative funding is secured.

description: Health and social work services

description: Community health services

description: Provision of services to the community

description: Health and social work services

description: Community health services

description: Provision of services to the community

title: Provision of a Call Monitoring Service and a Mobile Response Service in the Neath Port Talbot Unitary Authority Area

description: See description of procurement

description: Community health services

languages: en cy

locality: Port Talbot

postalCode: SA13 1PJ

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Galw Gofal

locality: Colwyn Bay

streetAddress: Conwy County Council, Coed Pella

legalName: Galw Gofal

title: Call Monitoring Service

description: (WA Ref:148305)


title: Facilities Management (Office)

title: Live Smart and Supported Housing

title: Private Rent Furniture

title: Facilities Management (Office)

description: The Framework will run for 4 years. Any contracts appointed under the Framework may run up to a maximum of 5 years.

description: Office furniture as detailed in the specification document

title: Live Smart and Supported Housing

title: Show Home & Marketing Suite

description: Furniture as detailed in the specification document.

title: Private Rent Furniture

description: UNITED KINGDOM

description: Office furniture

description: UNITED KINGDOM

description: Bedroom, dining room and living-room furniture

description: Miscellaneous furniture

description: UNITED KINGDOM

description: Lounge and reception-area furniture

description: Miscellaneous furniture and equipment

description: LONDON,EAST OF ENGLAND

region: UKI

description: Bedroom furniture

description: Dining-room furniture

description: Lounge and reception-area furniture

title: Furniture Framework

description: The supply, delivery and installation of furniture

reviewDetails: Precise information on deadline(s) for review procedures: The contracting authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015 No 102) (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 (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit 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 3 months after that date. Where a contract has not been entered into, 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 the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be "ineffective."

description: Furniture

Clarion Housing Group

postalCode: SE1 2DA

streetAddress: 6 More London Place

description: Body governed by public law

description: Housing and community amenities

legalName: Clarion Housing Group

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

Clarion Housing Group

postalCode: NW1 7QX

streetAddress: 5th Floor, Greater London House, Hampstead Road

description: Body governed by public law

description: Housing and community amenities

Showcase PSR Portsdown Ltd

locality: Essex

streetAddress: Paslow Hall Farm Estate, King Street High Ongar,

legalName: Showcase PSR Portsdown Ltd

David Phillips Furniture Limited

locality: Beckton

streetAddress: 24 - 32 Eastbury Road

legalName: David Phillips Furniture Limited

4 Front Furniture Limited

locality: Barnet

streetAddress: 120 Cockfosters Road

legalName: 4 Front Furniture Limited

Hunts Office and Interiors Limited

locality: High Wycombe

streetAddress: West End Road

legalName: Hunts Office and Interiors Limited

Think Furniture Design Ltd

locality: Margate

Barons (Fylde Coast Supplies) Ltd

streetAddress: Units 4 & 5 Lidun Industrial Park, Boundary Road

Focus Agency Group Ltd

streetAddress: Erskine House Threshelfords, Inworth Road

title: Facilities Management (Office)

title: Live Smart and Supported Housing

title: Private Rent Furniture

description:
To view this notice, please click here:
https://clarion.delta-esourcing.com/delta/viewNotice.html?noticeId=924689673
 GO Reference: GO-2025211-PRO-29386896


description: PERIOD OF 12 MONTHS WITH THE OPTION TO EXTEND FOR 2 X 12 MONTHS.

description: Award of PURCH2456 PROVISION OF 3D HETEROGENOUS PRINTER SYSTEM

name: Quality - Section 2 - Vacuum Performance

description: Glasgow

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

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Nano Dimension GmbH

region: DE

locality: Munich

countryName: Germany

streetAddress: Taunusstrase 21

legalName: Nano Dimension GmbH

description: (SC Ref:789086)


description: Option to extend for 12 months

description: Our vision is to be an effective, relevant and compassionate regulator for patients, the public and professionals, and as an employer.  Our current Corporate Strategy (see Annex B – GMC Corporate Strategy) was developed with and for patients, medical professionals, partners and colleagues. It sets out four themes that shape all our work and help us work towards our 2030 vision.

description: Training services

title: Digital Learning Content Library

description: Training services

General Medical Council (GMC)

locality: Manchester

postalCode: M3 3AW

streetAddress: 3 Hardman Street

description: Body governed by public law

description: Health regulator

legalName: General Medical Council (GMC)

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Hemsley Fraser Group LTD

locality: Saltash

postalCode: PL12 6JW

streetAddress: 54-74 Fore Street

legalName: Hemsley Fraser Group LTD

description: (MT Ref:233951)


name: Suffolk and North East Essex Integrated Care Board

title: Suffolk Dementia Support Service

description: The initial contract is for five years with the option to extend for up to two further years.

description: This is a notice to inform the market of the intention to award a contract for Suffolk Dementia Support Service for Suffolk locality in conjunction with Suffolk County Council. This is a new contract for an existing service to be delivered by a new provider of this service.The ICB may wish to introduce additional services during the lifetime of the contract (Contract modifications). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.This contract will be awarded for an initial term of 5 years (60 months) with a potential extension period of up to 2 years (24 months).  Maximum term of 7 years (84 months) (the "Proposed Contract").The total aggregate value of the contract will be £2,536,808 which is an annual value of £362,401 (the "Proposed Contract").  The contract value will be subject to annual inflation/deflation at the National NHS Rates as prescribed in the NHS Payment Scheme Guidance.

description: Suffolk, excluding Waveney.

description: Health services

title: Suffolk Dementia Support Service

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.This contract has now been formally awarded using the competitive process,Contract award date:  21st January 2025.The dates between which the services are intended to be provided are: 01.04.2025 to 31.03.2030 (with the option to extend for up to a further two years),Lifetime value of the contract is anticipated to be: Value excluding VAT:  £2,539,278 (including extension)There was no review during the standstill period.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 31st January 2025 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.  Award decision-makers: SNEE ICB Executive Committee. • No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.  The competitive process was undertaken as outlined within the Procurement documentation, which included a review of the Selection Criteria and an Award Assessment which reviewed the Key Criteria as described within the Health Care Services (Provider Selection Regime) Regulations 2023.

streetAddress: Suffolk online via Intend.

description: In conjunction with Suffolk County Council the ICB are tendering for a Suffolk Dementia Support ServiceThe overall aim of the Suffolk Dementia Support Service is to empower people concerned with their memory, diagnosed with mild cognitive impairment or dementia across the county of Suffolk (West and Ipswich and East but excluding Waveney), their carers, and wider family, to live as independently, safely, and well, for as long as possible within their communities.The service will be visible and community facing with a proactive focus on promoting early identification, providing a personalised response, and signposting people to appropriate support within their local neighbourhoods. The submission deadline is 12 noon on Friday 23rd August 2024.

description: Health services

submissionMethod: electronicSubmission written

description: If you are interested in this opportunity, please express an interest on https://in-tendhost.co.uk/snee-icb/aspx/Home.Register or log on to In-tend and then select the tenders (current) tab, select the appropriate tender opportunity and click on express interest. This will register you against this opportunity, so you receive any documentation available.The deadline for submissions is 12 noon on Friday 23rd August 2024.

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Body governed by public law

description: Health

locality: Colchester

streetAddress: Aspen House

description: Body governed by public law

description: Health

Livability t/a Shaftesbury

locality: Gateshead

postalCode: NE8 1NS

legalName: Livability t/a Shaftesbury

streetAddress: Russell Road

title: Suffolk Dementia Support Service

description: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 31st January 2025 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Award decision-makers: SNEE ICB Executive Committee. •	No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.The competitive process was undertaken as outlined within the Procurement documentation, which included a review of the Selection Criteria and an Award Assessment which reviewed the Key Criteria as described within the Health Care Services (Provider Selection Regime) Regulations 2023.


title: Flexibility Services

description: The DPS was split down by postcode, however we reserved the right to add more locations throughout the life of the DPS.

description: Electricity

description: Generators

title: Flexibility Services

description:
Northern Powergrid aims to develop a market for local flexibility, giving its customers the opportunity to take an active part in the energy system by using their energy resources to support the network, and be compensated for it.
Northern Powergrid hopes to make use of DER's that can import or expert energy, and of its customers' ability to reduce the amount of energy they are taking from the Company.
To help manage the network, the Company wishes to contract with customers to turn up or turn down their electricity demand, generation and storage upon instruction from the Company.

description: Electricity distribution

procurementMethodDetails: Restricted procedure

Northern Powergrid

locality: Newcastle Upon Tyne

postalCode: NE1 6AF

streetAddress: Lloyds Court, 78 Grey Street

description: Electricity

legalName: Northern Powergrid

Northern Powergrid Internal Audit

locality: Newcastle-upon-Tyne

legalName: Northern Powergrid Internal Audit

Northern Powergrid

streetAddress: Lloyds Court 78 Grey Street

description: Electricity

name: Northern Powergrid Limited, Internal Audit Department

title: Flexibility Services


measure: lowestValidBidValue

measure: highestValidBidValue

title: WAES Referral Agent for Learning Programmes

description: The proposed contract arrangement is for a single referral agent who has the appropriate expertise to market to, recruit, conduct initial assessments, induct, and refer learners undertaking level 2 and 3 qualifications in Childcare, Health and Social Care, Business and Digital. Targets would be set out annually based of the GLA an ESFA funding allocations for the academic year.   We also sought proposals from agents that can also support the Free Courses for Jobs Curriculum.

description: As the Crow flies from the borough of Westminster

description: Administrative educational services

description: Youth education services

description: E-learning services

description: Adult-education services at university level

description: The scope of this procurement is to identify a provider who can market Westminster Adult Education Services Level 2 and Level 3 Distance Learning courses across the GLA region and Non-Devolved EFSA regions. The agent will be required to conduct initial assessment and obtain credible evidence on potential learners and support eligible learners with enrolment via WAES website.

performanceTerms: As per tender documents

reviewDetails: The Contracting Authority will apply a 10 day mandatory standstill before the contract is awarded to allow unsuccessful tenderers to appeal any decision, and if this happens during standstill, the award of contract contract will not progress beyond the Alcatel letter until all issues regarding the appeal have been resolved

description: E-learning services

crossBorderLaw: Not Applicable

description: The agents that will be evaluated are those with specific sector experience as per specification brief

minimum: As per ITT document

description: As per ITT documents

minimum: As per tender documents

description: As  per Tender documents

capitalEsourcing

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street London

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

noIdentifierRationale: notOnAnyRegister

Westminster City Council

streetAddress: 64 Victoria Street

legalName: Westminster City Council

Royal Courts of Justice  Strand

streetAddress: Edmund Street  London

legalName: Royal Courts of Justice  Strand

name: Westminster City Council  Westminster City Hall 64 Victoria Street London  London  SW1E 6QP

capitalEsourcing

description: Regional or local authority

description: General public services

Free Courses UK

legalName: Free Courses UK

description: Any variation to this contract will be treated inline with the contract variation clauses and reference to PCR (2015) regulation 72 may apply. Where the authority seeks to rely on regulation 72, it will seek legal advice from its internal team of solicitors and principle of change control will apply in effecting any change to the agreed contract. The contract will be delivered as a 3 year contract with break clauses after year 1 and 2.


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

title: Clozapine Tablets (Core)

title: Clozapine Orodispersible Tablets Sugar Free (Non-Core)

statusDetails: unsuccessful

title: Clozapine Oral Suspension Sugar Free (Non-Core)

title: Clozapine Tablets (Core)

description: This Framework Agreement includes the option to extend for any number of periods, up to a maximum overall period of twenty-four (24) months, upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Clozapine Orodispersible Tablets Sugar Free (Non Core), alongside three (3) patient testing routes, to NHS Scotland. The Authority intended to award this Lot as a single supplier framework agreement per Lot. Full details of Goods and Services and their volumes can be found within the ITT documents.

name: Technical (Services) -- Central Laboratory Testing

name: Technical (Services) -- Local Laboratory Testing

name: Technical (Services) -- Near Patient Testing (General)

name: Technical (Services) -- Training, Educational, and Support Materials

name: Technical (Services) -- Implementation Plan

description: Supply of Clozapine Tablets (Near Patient Testing (Capillary)) (Non-Core), alongside one (1) patient testing route, to NHS Scotland. The Authority intends to award this Lot as a single supplier framework agreement per Lot. Full details of Goods and Services and their volumes can be found within the ITT documents.

name: Technical (Services) -- Near Patient Testing (Capillary Blood Sampling)

title: Clozapine Tablets (Core)

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-four (24) months, upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Clozapine Tablets (Core), alongside three (3) patient testing routes, to NHS Scotland. The Authority intends to award this Lot as a single supplier framework agreement per Lot. Full details of Goods and Services and their volumes can be found within the ITT documents.

description:
Supply of Clozapine Clozapine Oral Suspension Sugar Free (Non-Care), alongside three (3) patient testing routes, to NHS Scotland. The Authority intended to award this Lot as
a single supplier framework agreement per Lot. Full details of Goods and Services and their volumes can be found within the ITT documents.

description:
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant
to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

description: Pharmaceutical products

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act.

description: Pharmaceutical products

description: Pharmaceutical products

title: NP31424 Clozapine Medicines

periodRationale: To provide a longer implementation period for the awarded Framework Participant(s) and a reasonable incentive for extension following a successful implementation.

description:
Supply of clozapine medicines (alongside four (4) patient testing routes) to NHS Scotland.
Goods and Services were split into four (4) categories, each of which identified as a “Lot”. The Authority intended to award a single-supplier Framework Agreement per Lot.
Further detail about each Lot is contained in Section II.2.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender/start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
AND
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
AND
(c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
AND
(d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.
(e) Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the start date of the Framework Agreement.
AND
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
(e) Potential Framework Participants must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Body governed by public law

description: Health

title: Clozapine Tablets (Core)

title: Clozapine Tablets (Core)

description:
The estimated values referred to in Section II.I.7 and Section V.2.4 (and within all Lots) covers the thirty-six (36) month Framework duration and the twenty-four (24) month extension period of the Framework Agreement.
(SC Ref:781676)


description:
This procurement event relates to Network Rail’s requirement for the provision of Road Fleet Management Services to oversee the management of ~11,500 vehicles which support the delivery of operational services. Services shall include (but not be limited to);
a)	Fleet management services, management and maintenance of Network Rail owned and Supplier   leased vehicles.
b)	Lease of new vehicles Ordered by Network Rail including vehicle service, maintenance and repair (SMR)   and other associated services to owned and Supplier leased vehicles.  SMR will be included on a fixed cost basis for lease vehicles and on a pay on use basis for Network Rail owned vehicles during the Core Term  .
c)	Short term hire vehicles and fleet utilisation services.
d)	Provision of an Online System scoping all vehicles on fleet including from legacy suppliers.
Detail on the strategic objectives of the agreement are included within paragraph 2.1.7 of the specification, addressing;
-	Fleet Utilisation
-	Control of Costs
-	Transition of fleet to zero emission
Existing leasing arrangements will continue to be financed and managed (inclusive of full SMR and tyre provision) by the legacy fleet management company until the leases expire (up to 6 years from lease commencement).
The incoming supplier, successful through this procurement, will inherit Network Rail’s owned fleet of vehicles to manage immediately, and subsequent vehicle orders will increase the supplier’s fleet size during the term of the framework, which will increase year on year as vehicles expire from legacy supplier agreements.
Full details of the requirements are contained in the published procurement documentation. Additional information: The maximum value of the framework is £1.02bn, (inc. ongoing lease costs after agreement expiry) but the overall value will be in a range of between £650m and £1.02bn. This will depend on:
- Available funding through the contract duration.
- Network Rail's adoption of zero-emission vehicles during the term.
- Network Rail's intention to reduce it's leased fleet and short term hires over the term.

description: Detailed requirements and scoring criteria are included within the published procurement documentation.

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

title: Road Fleet Management Services

reviewDetails: In accordance with the Utilities Contract Regulations 2016, Network Rail will incorporate a minimum 10 calendar day standstill period prior to concluding the award of any framework agreement pursuant to this notice.

description: Fleet management, repair and maintenance services

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

description: Railway services

The High Court of England and Wales

streetAddress: The Strand

legalName: The High Court of England and Wales

description:
This is not a call for competition, by not responding to this PIN this will not exclude you from any further opportunity to participate in any future tenders.
Please access Bravo to download the full detailed Pre-Market Engagement pack.


description:
The Brook Theatre is a well-used community resource as well as an important local venue for professional touring productions, but as a result the building is looking tired and quite dated in its internal presentation, so a key element of this project is to improve the general presentation of the interior.
There are many limitations presented by the building which restrict the way that the building can be used but also impact on the overall visitor experience. This is primarily in connection with the front of house spaces including limited gathering spaces in the café and bar, toilets, and accessibility.
Key aims for the project include:
• Increase the available front of house space
• Front of house spaces to be more open and fluid
• Create a café with street frontage which would be a destination in itself as well as a co-working space
• Provide opportunities / space to be able to support emerging / developmental companies
• Deal with some of the acoustic limitations of the building which are mainly generated by the audience, especially front of house
• Introduce a digital overlay – infrastructure to use digital backdrops, projection etc in productions
• Consider the impact of the chandeliers in the Main Theatre and if they could be removed since they restrict performances including projection and lighting
• Consider how to introduce more flexible stage lighting infrastructure (such as a grid) within the context of the historic interior
• Provide storage for the auditorium (which could be in the basement if a lift can be extended there)
• Consider improving the access to the stage for performers who are wheelchair users
• Providing air conditioning to the main theatre auditorium
• Reconfiguring the fire exit from the 2nd floor dressing rooms
• Reviewing the fire compartmentation between back stage and auditorium
• Reviewing the use of the storage areas in the basement and the impact on the fire strategy
• Complete refurbishment of all dance and drama studios on the ground and basement floors

title: Brook Theatre - Refurbishment and alteration works

description: Construction work

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

Thomas Sinden Ltd

locality: Romford

legalName: Thomas Sinden Ltd


title: Cloud Based CRM System

description: 2+2+1 = 5 years

description: 2+2+1= 5 years

description:
The UKAEA is competed for a CRM solution that required minimal configuration.
The tool will be mainly used by the Business Development Department (BD) of the UKAEA. BD works with internal and external stakeholders to identify opportunities for collaborations, commercial deals, and inward investment opportunities. Its external stake holders include funding agencies, academic and research institutions, public and private sector entities in the UK and abroad.
Flexibility to add additional users/licences and other business areas has been built into the  life of the contract on a co-termed basis. Additional information: This is an award notice only after completion of a Find a Tender compliant exercise and not a call to competition.

description: Culham

region: UKJ

description: Customer Relation Management software package

title: Cloud Based CRM System

description:
The value is clarified.
Total for contract including all extensions over five years  and mobilisation is £340,000 including VAT.  £60,00 per annum including VAT to cover all users and £40,000 including VAT for mobilisation costs.   Although this is an estimate only, bids significantly over this sum should not be submitted.
The closing date has also been extended to mid day of the 20/08/24.

streetAddress: Culham

description: Two authorised officers from UKAEA

description: 5 years

description:
The UKAEA is competed for a CRM solution that required minimal configuration.
The tool will be mainly used by the Business Development Department (BD) of the UKAEA. BD works with internal and external stakeholders to identify opportunities for collaborations, commercial deals, and inward investment opportunities. Its external stake holders include funding agencies, academic and research institutions, public and private sector entities in the UK and abroad.
Flexibility to add additional users/licences and other business areas has been built into the  life of the contract on a co-termed basis.
Awarded value excludes VAT and is based on initial licence purchases  of two years, extensions of two + one and mobilisation.

performanceTerms: Refer to Procurement Documents for information.

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

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority

Prodo Digital Marketing Ltd

locality: Chester

streetAddress: Little Heath Road, The Stables

legalName: Prodo Digital Marketing Ltd

title: Cloud Based CRM System


description: 2 periods of 12 months

description:
The provision of training places for mental health law training to support mental health professionals to apply to become Approved Clinicians via the portfolio route.

The maximum contract value for each lot is:

Lot 2: University of East Anglia - Midlands and East of England - £1,232,000.00

The Awarded Contracts shall be payable based on the volume of activity with a maximum price per learner.

The minimum viable cohort per lot is 20 learners per annum.

The contract period will be for (24) months, with the option to extend for a further 2 periods of (12) months each, subject to annual review and available budget.

description: Education and training services

title: Approved Clinician Training - Lot 2 - Midlands and East of England

description: Education and training services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Education

legalName: NHS England

High Court

legalName: High Court

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

roles: buyer reviewBody

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Body governed by public law

description: Education

UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE

locality: Newcastle upon Tyne

postalCode: NE1 8ST

streetAddress: Sutherland Building, College Street

legalName: UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE

The High Court

legalName: The High Court

UNIVERSITY OF EXETER

locality: Exeter

postalCode: EX4 4QJ

streetAddress: Northcote House, the Queen’s Drive, Exeter,  Devon

id: Company number: RC000653 Charity Reference Number: X9538

legalName: UNIVERSITY OF EXETER

University of East Anglia

locality: Norwich

postalCode: NR4 7TJ


title: Modules and courses delivered at educational level 4 /5

description: Contract Period: 10th September 2024 – 31st August 2028 (with optional extension to 31st August 2032)

description:
Health Education and Improvement Wales (HEIW) sits alongside Health Boards and Trusts and have a leading role in the education, training, development, and shaping of the healthcare workforce, supporting high-quality care for the people of Wales.
The HEIW Pharmacy team have a key role in the educational development of staff across Wales. They are therefore required to commission various courses for staff members, at various HEI’s across the UK, to meet their remit of upskilling the pharmacy workforce.
HEIW has established a non-committal framework agreement to facilitate access to relevant educational courses across the UK.
Framework Agreement Details:
Duration: Four years, with an option to extend for an additional four years.
Purpose: To provide a structured and compliant mechanism for procuring pharmacy education and training courses from various HEIs across the UK.
Scope: The framework agreement will enable HEIW to engage with a range of educational providers, ensuring access to high-quality pharmacy training that meets the evolving needs of the workforce.
Benefits: This agreement supports HEIW’s commitment to workforce development by expanding learning opportunities, enhancing skills, and ensuring that pharmacy professionals across Wales receive comprehensive training aligned with best practices and industry standards.
The establishment of this framework agreement aligns with HEIW’s strategic objectives and reinforces its role in shaping the future of the pharmacy workforce in Wales. This award notice confirms the successful implementation of this procurement initiative, ensuring that HEIW has access to a diverse and competent cadre of education providers.

description:
Lotting Details
This Framework Agreement covers the supply of services across two Lots. Bidders may respond to one or more of the Lots:
Lot 2.    Modules, PGcert, Diploma and MSc at educational level 7/ 8 covering (but not an exhaustive list):
1.	MSc / diploma / PGCert in psychiatric pharmacy practice
2.	Clinically enhanced independent prescribing PGCert
3.	Clinical pharmacy practice diploma
4.	PGCert / Diploma in clinical pharmacy
5.	MSc Clinical microbiology and Infectious diseases
6.	Masters of Public Health
7.	Diploma in pain management
8.	Essentials of obstetric medicine
9.	MSc / diploma in Pharmaceutical Technology and Quality Assurance
10.	MSc Advanced clinical pharmacy practice
11.	MSc in perioperative medicine
12.	MSc Clinical Pharmacy for secondary and tertiary care
13.	MSc Clinical Pharmacy for primary and community care
14.	Advanced Paediatric pharmacy practice module
15.	MSc in emergency medicine
16.	MSc Clinical pharmacy
17.	MSc oncology
18.	PGCert Cancer Studies
19.	Neonatal nutrition
20.	Non-medical prescribing
21.	Advanced clinical practice
22.	Independent prescribing for Pharmacists
23.	Practical primary care dermatology
24.	Various modules under Tropical medicines
25.	PGCert in Gastrointestinal disorders
26.	PGCert in Health Professionals Education
Please check the Information for Bidders and specification for more details.

region: UKL

description: Education and training services

description: Education and training services

title: Framework Agreement for the Provision of Various Pharmacy Courses at Higher Education Institutions

label: Duration Start

label: Duration End

performanceTerms: As stated within the procurement documents

description: Education and training services

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Aston University

locality: BIRMINGHAM

streetAddress: Aston University, THE ASTON TRIANGLE

legalName: Aston University

Bangor University

locality: Bangor

streetAddress: School of Health and Medical Sciences, Ffriddoedd Road

legalName: Bangor University

CARDIFF UNIVERSITY

locality: CARDIFF

streetAddress: CARDIFF UNIVERSITY, 30 36 NEWPORT ROAD

legalName: CARDIFF UNIVERSITY

Keele University

locality: Newcastle

streetAddress: Keele

legalName: Keele University

Queen's University Belfast

locality: Belfast

streetAddress: University Road

legalName: Queen's University Belfast

The University of Manchester

locality: Manchester

streetAddress: Oxford Road

legalName: The University of Manchester

University of Bath

locality: Bath

streetAddress: The Avenue, Claverton Down

legalName: University of Bath

The University of The West of England

locality: Bristol

streetAddress: Coldharbour Lane

legalName: The University of The West of England

Wrexham University

locality: Wrexham

streetAddress: Plas Coch, Mold Road

legalName: Wrexham University

description: (WA Ref:148360)


title: T075a - Galashiels to Melrose Gait

title: T090a - Peebles Town Service

title: Peebles Taxi Bus

title: T091a - Peebles to Biggar

title: T093a - Peebles to West Linton

title: T091a/T093a - Combined Service

title: T075a - Galashiels to Melrose Gait

description: 3 x 12 months optional extensions, taking the maximum contract duration to 8 years.

description: Provision of a 16 seat subsidised bus service to and from Galashiels and Melrose Gait.

title: T090a - Peebles Town Service

description: Provision of a 16 seat subsidised bus service within Peebles.

title: Peebles Taxi Bus

description: Provision of an 8 seat demand responsive taxibus service in the Peebles area.

title: T091a - Peebles to Biggar

description: Provision of a 16 seat subsidised bus service to and from Peebles and Biggar.

title: T093a - Peebles to West Linton

description: Provision of a 16 seat subsidised bus services between Peebles and West Linton.

title: T091a/T093a - Combined Service

description: 3 x 12 months optional extension, taking the contract to a maximum duration of 8 years.

description: Provision of a 16 seat subsidised bus service incorporating services T091a and T093a

description: Galashiels

description: Public road transport services

description: Peebles

description: Public road transport services

description: Peebles

description: Taxi services

description: Public road transport services

description: Public road transport services

description: Peebles

description: Public road transport services

title: Non-Core Subsidised Bus Routes

description: Final year of the contract

description: Provision of subsidised bus services for various routes within the Scottish Borders area

performanceTerms: See conditions of contract

description: Public road transport services

description:
4A1a:
Bidders are required to have prior to tender submission licenses appropriate to the lots for which they are submitting a tender:
Lot 3: Special Restricted Public Service Vehicle Operator License (in addition to a Taxi or Private Hire Operator License)
Lots 1,2,4,5,6: PSV Operators License

minimum:
- Employer's (Compulsory) Liability - Minimum amount GBP5,000,000 per claim
- Public Liability Insurance - Minimum amount GBP5,000,000 per claim
- Motor Vehicle Insurance (Fully Comprehensive) - Minimum amount GBP10,000,000 per claim

description:
4B5b/4B5c: The bidder must confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below.
4B6: The bidder may at the Council's discretion asked to provide copies of their audited accounts for the most recent two financial years.
Bidders must declare that they have passed the financial standing test of the Traffic Commissioner.

minimum:
Complete document 1001204-Bidder Relevant Contract Climate Change Plan
Provide legally compliant H&S policy or statement of intent

description:
4C7: Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
4D1: Bidders will be required to provide a documented Health & Safety policy or, where applicable (less than 5 employees, self-employed, etc.) statement of Health & Safety intent.

description: Holders of licenses appropriate to the lots for which they are submitting a tender.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: Regional or local authority

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
Note that even where otherwise acceptable bids are submitted, not all Lots will be awarded. Lots 3-6 are alternative services covering the same geographical area and will be awarded in one of the following combinations:
-Lot 3 only
-Lots 4 & 5
-Lot 6 only
Once the tender evaluation has been completed the following documentation will be required:
1. evidence of your company's insurance certification detailing the required level of insurance as per the levels stated within this contract notice.
2. A completed copy of Forms and Declarations
3. A completed copy of FOI Exemption Request Form
4. A completed copy of Non-Involvement in Serious Organised Crime Declaration
5. Any other documentation required.
(SC Ref:790155)


title: The Supply of Spares for Light and Power Distribution Systems

title: £3,500,000

description: Babcock Land Defence Ltd, acting as agent for the UK Ministry of Defence, has awarded a contract with Blakely Electrical Ltd for the purchase of Light and Power Distribution Systems for use in MoD Abbey Wood for a duration of4 years without prior publication of a contract notice in the UK notification service (as required by the relevant legislation) is lawful in accordance with regulation 32(2) (b) (ii) of the PCR 2015.

description: Power supply accessories

procurementMethod: limited

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

procurementMethodRationale: Without prior publication of a contract notice in the UK notification service (as required by the relevant legislation) is lawful in accordance with regulation 32(2) (b) (ii) of the PCR 2015.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MoD Donnington

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

description: Defence

legalName: Ministry of Defence

Blakely Electrical Limited

locality: Crayford

postalCode: DA1 4 QX

streetAddress: Dan Slater, 1 Thomas Road, Optima Park

legalName: Blakely Electrical Limited

Ministry of Defence

description: Defence

Blakley Electrical Limited

locality: Kent

legalName: Blakley Electrical Limited

Ministry Of Defence

legalName: Ministry Of Defence


title: The Provision and Maintenance of White Good Laundry Machines

name: F. Donald Forbes & Co Trading As Forbes Professional

description: L and Q intends to award a contract to a single supplier for 3 years (36 months) with the option of x2 extensions 12 months each . The selected supplier will be required to provide domestic and commercial appliances including washing machines, dryers and ancillary equipment that suit the requirements of the stakeholder. The supplier will also be expected to undertake monthly maintenance checks of all machines and equipment and undertake cleaning of any associated ventilation equipment every six months. The supplier shall be expected to provide reports and certificates demonstrating the completion of these tasks.

description: Clothes-washing and drying machines

title: Procurement for the Provision and Maintenance of White Good Laundry Machines

streetAddress: Online

description: L and Q has awarded a contract to Forbes Professional for the supply and maintenance of white-good laundry machines.

description: Clothes-washing and drying machines

London and Quadrant Housing Trust

locality: Stratford

postalCode: E15 4PH

streetAddress: 29 – 35 West Ham Lane

description: Body governed by public law

description: Housing and community amenities

legalName: London and Quadrant Housing Trust

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

locality: Redhill


title: WAES Distance Learning Subcontracted provision 24/25

description: Open Tender, project was to procure two suitably placed providers to deliver education and training on behalf WAES for its Education and Skills Funding Agency (ESFA) contract in a distance learning with capacity to achieve high outcomes for learners and strong positive destinations. WAES opted to procure two contracts for this service. Each provider has different courses in their offerings and will therefore result in further and wider reach, increasing volume input across a number of different sectors. Thus, ensuring that they meet their targets and in turn WAES targets are also met. WAES require to deliver distance Learning courses within the Health and Social Care, Childcare and Business Sectors to meet their grant allocation.

description: As the crow flies from SW1E 6QP

description: Adult and other education services

description: The project sought to procure two suitably placed providers to deliver education and training on behalf WAES for its Education and Skills Funding Agency (ESFA) contract in a distance learning with capacity to achieve high outcomes for learners and strong positive destinations.

description: Adult and other education services

crossBorderLaw: Not applicable

description: As per tender documents

description: As per tender documents

capitalEsourcing

postalCode: .SW1E 6QP

streetAddress: .Westminster City Council 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

legalName: Westminster City Council

Royal Courts of Justice  Strand

streetAddress: Edmund Street London

legalName: Royal Courts of Justice  Strand

capitalEsourcing

description: Regional or local authority

description: General public services

Learning Curve Group Ltd

locality: County Durham

streetAddress: 1-10 Dunelm Rise Group, Durham, Spennymoor

legalName: Learning Curve Group Ltd

The Skills Network Ltd

locality: Yorkshire

postalCode: YO8 8RY

streetAddress: Unit 16, Abbey Court, Benedict Drive, Selby, North Yorkshire

legalName: The Skills Network Ltd

description:
Any variation to this contract will be treated inline with change control process defined in the variation clause. The authority reserve the right to increase or decrease courses or the value of contract drawdown as long as this does not change the contract by making it to be significantly different from the base contract.Any variation to this contract will be treated inline with the contract variation clauses and
reference to PCR (2015) regulation 72 may apply. Where the authority seeks to rely on
regulation 72, it will seek legal advice from its internal team of solicitors and principles of change control will apply in effecting any change to the agreed contract. The contract will be delivered as a 3 year contract with break clauses after year 1 and 2.


id: 007264-2025-Contract reference number 15721-1

id: contract_15721 - Heavy Goods Vehicle Recovery & Detention Services

description: Option to extend for an additional 12 months, following the initial 24 months contract term.

description: Option to extend the contract for an additional 12 months

description: The Home Department acting through Border Force has the power to detain vehicles where it is identified that the owner/hirer have an outstanding debt to a penalty levied under the Civil Penalty Regime. These provisions allow the Authority to issue legal paperwork and for the vehicle (including its content) to be taken into formal detention until the Authority mandates their release or sale.

description: All UK (including Northern Ireland) locations

description: Road transport services

description: Provision of Heavy Goods Vehicle Recovery and Detention Services on behalf of BF South East Clandestine Entrants Civil Penalty Team.

description: Vehicle-fleet-support services

procurementMethodRationale: The initial procurement process linked to notice FTS number 2024/S 000-021124 did not result in any tender submissions.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Home Office

roles: buyer centralPurchasingBody reviewBody

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public order and safety

legalName: Home Office

The Mansfield Group

locality: Stoke-on-trent

postalCode: ST6 4DS

streetAddress: Queensway Industrial Estate

legalName: The Mansfield Group

description:
The Home Office uses an eSourcing toolkit to enable its sourcing activities to be conducted over the internet. The procurement will be managed electronically via the Home Office's e-Sourcing Suite. To participate in this procurement, participants must first be registered on the e-Sourcing Suite. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the link 'To register click here'.
Please note that to register, you must have a valid DUNS number (provided by Dun and Bradstreet) for the organisation being registered and who will be entering into a commercial agreement if invited to do so.
Once you have registered on the eSourcing Portal, a registered user can express an interest for a specific procurement. This can be done by searching for the procurement title "itt_1025 - Provision of Heavy Goods Vehicle Recovery and Detention Services".
Once an expression of interest has been received, Invitation to Tender documents will be made available via the portal, subject to parties signing a Non-Disclosure Agreement (NDA).


description:
The Department for Business and Trade (DBT), Office for Product Safety and Standards (OPSS) is the appointed market surveillance authority, responsible for enforcing the Construction Product Regulations (CPR).
OPSS (hereafter, the Buyer) will carry out assessments and testing to determine the current levels of compliance of fire door-sets and components within the construction products sector in the UK, in line with CPR requirements.
This Invitation to Tender (ITT) will cover the delivery of testing on behalf of the Buyer, within a specified set of requirements. Potential suppliers are invited to submit Tenders covering the requirements listed in this document.

description: Research and development consultancy services

title: OPSS Testing of Fire Door-Sets and Component Devices

description:
1.	You are invited to tender for Project 3276 - Testing of Fire Door-Sets and Component Devices. The requirement is for the testing of a variety of internal and external door sets against certain performance criteria outlines in their designated product standard – BS EN 16304 and BS EN 14351-1.
2.	The requirement and subsequent contract shall be for a period of 24 months with the option to extend by up to 12 months. The estimated value for the contract is £500,000 for the contract period including any extension and is exclusive of VAT.
3.	This Procurement is being carried out in accordance with the Public Contracts Regulations 2015 under the Regulation 27 Open Procedure. Tenderers must submit a tender as a single legal entity. Tenderers can submit a tender as part of a proposed consortium or with named sub-contractors, but the tender must be submitted by a single legal entity that will represent the consortium or group of economic operators.
4.	The anticipated date for the contract award decision is 28th of April 2025. Please note that this is an indicative date and may change.
5.	The clarification period ends on the 07th of March 2025 at 13:00 GMT. You must submit your tender to arrive no later than 13:00 GMT on the 24th of March 2025

description: Technical testing, analysis and consultancy services

Department for Business and Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: General public services

legalName: Department for Business and Trade

description: General public services