id: 008619-2025-SC24002 Road Asset Renewal Contract (RARC)-1

description:
The 120-month (10-year) total contract duration will be broken down as follows:
- Initial Contract Term: 60-Months (5-years) expected start date of 01 April 2025
- Optional Contract Extension: This will be a maximum of 60-months (5-years). The Council expects that the optional extension(s) will be structured as 36 + 24 months (3 + 2 years). However, the Council reserves the right to opt for the extension in individual one-year increments, multiple single yearly periods, or as the entire 5-year duration.

description:
This contract will ensure delivery of KCC's programmed renewal works. The scope of these works varies between each site but generally entails milling off the top layers of the road structure and repaving with a new asphalt surface. With deeper, more structural repairs carried out where needed.
All sites typically include adjustments to drain covers and replacement of road markings and road studs where required. Sites approaching traffic signals may require the replacement of the traffic loops. Most sites will require road closures and night-time working with working restrictions in place with defined times.
Alongside these routine works, occasional specialist works will be needed to respond to and repair unpredictable asset failures, such as road collapses. It may also include small to medium sized civils works, schemes, and projects.
The programme consists of multiple sites. There are several phases of work throughout the contract period, with routine work carried out typically between January and November each year.

name: Award Criteria: Lowest price that meets or exceeds the defined minimum quality threshold. Full details of the award criteria are stated within the tender documents.

description:
The Road Asset Renewal Contract (RARC) focuses on asset management and serves as the principal delivery method for planned road pavement renewal and reconstruction works across Kent.
These works are required to effectively manage the Kent County Council's (KCC) pavement assets by replacing deteriorated areas which have reached the end of their useful life. Preservation works are also carried out to prolong the life of areas which are starting to deteriorate.
These works are critical to KCC's effective asset management and maintenance of its road network, allowing KCC to provide long lasting road surfaces and structural repairs, reducing the growth of the Council's road maintenance backlog and preventing future potholes.
The renewal schemes typically delivered via this contract range from small resurfacing schemes to large reconstruction works which completely replace the failed road structure and foundations.
The scope of work at each site typically involves:
• Cold milling of the top layers of the road structure
• Repaving with an asphalt surface and/or binder course
• Adjustments to covers and replacement of road markings and road studs as needed.
For sites near traffic signals, there may be a need to replace the traffic loops. Anticipated working conditions include road closures and night-time operations, with defined time restrictions in place.
The scope of work under this contract also includes some ad-hoc road reconstruction and other civils works, schemes, and projects.
This contract is not be lotted. The contractor is required to deliver works across all districts in Kent.

description: Construction work

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XX

streetAddress: Invicta House

description: Regional or local authority

description: General public services

legalName: Kent County Council

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

GW Highways Limited

locality: Kent

postalCode: ME14 1JP

legalName: GW Highways Limited

Kent County Council

streetAddress: Maidstone

description:
Work will be called off from a Schedule of Rates (SORs) as required. Work is not guaranteed within the contract, which is why the awarded figure has been published with a lowest value of £1. However, the expected annual value for this contract is in the region of £20-25 million. The expected total contract value for this contract equates to £200-250million. This is broken down as follows:
- Initial Term (5 years, or 60 months) totalling £100-125 million.
- Optional Extension Term (up to 5 years, or 60 months) totalling £100-125 million.
To allow for any future increases in government or KCC funding, future inflation, and any other unexpected but in-scope spend, the total maximum awarded contract value is advertised as £400million (£400,000,000.00).
The anticipated contract periods are as follows:
- Initial term: 01 April 2025 - 31 March 2030.
- Optional extension: 01 April 2030 - 31 March 2035.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Civil Works East

status: active

title: Civil Works North

title: Civil Works South

title: Tree and Vegetation Clearance East

title: Tree and Vegetation Clearance North

title: Tree and Vegetation Clearance South

title: Metalwork East

title: Metalwork North

title: Metalwork South

title: Confined Spaces East

title: Confined Spaces North

title: Confined Spaces South

title: Urgent / Emergency Works East

title: Urgent / Emergency Works North

title: Urgent / Emergency Works South

title: Tree and Vegetation Clearance East

status: cancelled

description: 3.4.2	The Contract may be extended for up to two subsequent one year periods at the option of Argyll and Bute Council, subject to satisfactory performance of the contract and product discussions with the successful Tenderer(s).

description: Tree and Vegetation Clearance East as per Dashboard

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Tree and Vegetation Clearance North

description: Tree and Vegetation Clearance North as per Dashboard

title: Tree and Vegetation Clearance South

description: Tree and Vegetation Clearance South as per Dashboard

title: Metalwork East

description: Metalwork East as per attached Dashboard

title: Metalwork North

description: Metalwork North as per Dashboard

title: Metalwork South

description: Metalwork South as per attached Dashboard

title: Confined Spaces East

description: Confined Spaces East as per attached Dashboard

title: Confined Spaces North

description: Confined Spaces North as per attached Dashboard

title: Confined Spaces South

description: Confined Spaces South as per attached Dashboard

title: Urgent / Emergency Works East

description: Urgent / Emergency Works East as per attached Dashboard

title: Urgent / Emergency Works North

description: Urgent / Emergency Works North as per attached dashboard

title: Urgent / Emergency Works South

description: Urgent / Emergency Works South as per attached Dashboard

title: Civil Works East

description: Lot 1 Civil Works - East as per attached Dashboard

title: Civil Works North

description: Civil Works - North as per attached Dashboard

title: Civil Works South

description: Civil Works South as per Dashboard

description: Argyll East

description: Engineering works and construction works

description: Argyll North

description: Argyll South

description: Argyll East

description: Argyll North

description: Argyll South

description: Argyll East

description: Argyll North

description: Argyll South

description: Argyll East

description: Argyll North

description: Argyll South

description: Argyll East

description: Argyll North

description: Argyll South

title: Structures Framework 2024

description:
Lot 1 Civil Works - East, North, South
Lot 2 - Tree and Vegetation Clearance - East, North, South
Lot 3 - Metalwork - East, North, South
Lot 4 - Confined Spaces - East, North, South
Lot 5 - Urgent / Emergency Works - East, North, South

Argyll and Bute Council

description: Regional or local authority

description: General public services

Amalgamated Construction Ltd

streetAddress: 1 Carradale Cresent,, Broadwood Business Park

J H Civil Engineering Ltd

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

McNee Building Services Ltd

streetAddress: Unit 20, Highland Ave, Sandbank Business Park

title: Civil Works East

title: Civil Works North

title: Civil Works South

title: Tree and Vegetation Clearance East

title: Tree and Vegetation Clearance North

title: Tree and Vegetation Clearance South

title: Metalwork East

title: Metalwork North

title: Metalwork South

title: Confined Spaces East

title: Confined Spaces North

title: Confined Spaces South

title: Urgent / Emergency Works East

title: Urgent / Emergency Works North

title: Urgent / Emergency Works South

description: (SC Ref:795334)


measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

description: A period which does not exceed 12 months in increments which is at the sole discretion of NWL ICB

description:
NHS North West London Integrated Care Board (“NHS NWL”) (the "Authority") requires the provision of an early intervention and prevention service to provide a fast and timely response for CYP with emotional wellbeing and mental health disorders.

The service provides a faster referral to treatment response than statutory services as children are treated within 10 days of referral and helps to reduce demand and increase capacity within specialist CAMHS (Tier 3).

The services fall under the Light Touch Regime under the Public Contract Regulations 2015 (as amended (“PCR”).  A procurement process akin to an open procedure was undertaken by Northwest London Integrated Care Board, in accordance with the PCR. The process commenced with a Publication of a Contract notice, reference 2024/S 000-020067. Additional information: As a public sector body, the ICB is regulated by public procurement law when purchasing contracts for goods, works and services. The ICB managed this Procurement in accordance with the Public
Contracts Regulations 2015. The Services to which the services relates fall within Chapter 3, Section 7:
Particular Procurement Regimes to the Public Contracts Regulations 2015.

description: Hillingdon

title: Provision of Emotional Health Wellbeing Early Intervention Services for Children and Young People aged 13 to 25

status: complete

scheme: CELEX

description: North West London Integrated Care Board (NWL ICB) has awarded a contract to People, Potential, Possibilities (trading as P3) to provide Emotional Health Wellbeing Intervention Services for Children and Young People aged 13 to 25.<br/>The contract will commence on 6th January 2025 for a period of 18 months.  Subject to satisfactory performance and at the sole discretion of NWL ICB, the contract can be extended for up to 12 months.  The maximum value including any extension periods is £679,165.

scheme: CPV

description: Counselling services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

postalCode: NW1 5JD

countryName: United Kingdom

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

scheme: COFOG

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

P3 Charity

locality: Likeston

postalCode: DE7 8HU

streetAddress: Eagle House  Cotmanhay Road  Derbyshire, DE7 8HU

scale: large

legalName: P3 Charity

name: High Court of Justice for England and Wales

initiationType: tender


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.

variantPolicy: allowed

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

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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

electronicInvoicingPolicy: allowed

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Milverton Primary School

roles: buyer reviewBody

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

scale: sme

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


title: Heavy vehicles over 3.5t

name: gmm hydraulics ltd t/a pirtek kilmarnock

title: Heavy vehicles over 3.5t

description: up to 12 months

description: Heavy vehicles over 3.5t. Additional information: Estimated budget 560,000 GBP

description: Up to 12 months

description: Light Vehicles up to 3.5t & Minibuses up to 17 seat capacity. Additional information: Estimated budget 600,000 GBP

description: up to 12 months

description: Welding and Fabrication Services for light/heavy commercial vehicles and plant. Additional information: Estimated budget 80,000 GBP

title: Recovery – All vehicle types

description: up to 12 months

description: Recovery – All vehicle types. Additional information: Estimated budget 40,000 GBP

description: up to 12 months

description:
Lot 3 - Repair of grounds maintenance, plant and hand-held equipment
sub lots:
3a – Heavy Plant
3b – Light Plant
3c – Pedestrian and Handheld Plant
Please note that sub-lots will be evaluated separately, ie the total cost of the individual sub-lot will be evaluated. Additional information: Estimated budget
3a – Heavy Plant 160,000 GBP
3b – Light Plant 80,000 GBP
3c – Pedestrian and Handheld Plant 40,000 GBP

description: up to 12 months

description:
Repair of vehicle tail lifts + hook loaders
sub lots:
4a – Vehicle Tail Lifts
4b – Hook Loaders
Please note that sub-lots will be evaluated separately, ie the total cost of the individual sub-lot will be evaluated. Additional information: Estimated budget
4a – Vehicle Lifts 40,000 GBP
4b – Hook Loaders 40,000 GBP

description: Parts and accessories for vehicles and their engines

description: Welding

description: Breakdown and recovery services for cars

description: Grounds-maintenance equipment

title: NAC/5164 Framework Agreement for Provision of Ad-Hoc Vehicle Repairs, Maintenance Services & Recovery

description: Extended tender closing date to allow more tenderers to provide a bid

label: Time limit

label: Conditions for opening of tenders

description: The deadline has been extended as per a request

description:
North Ayrshire Council (“NAC”) is seeking to appoint service, maintenance and repair providers within a Framework Agreement with the appropriate experience of vehicle repairs and maintenance services to supplement their in-house provision.
These services required will be over the following lots:
Lot 1 - Light Vehicles up to 3.5t & Minibuses up to 17 seat capacity
Lot 2 - Heavy vehicles over 3.5t
Lot 3 - Repair of grounds maintenance, plant and hand-held equipment
sub lots:
3a – Heavy Plant
3b – Light Plant
3c – Pedestrian and Handheld Plant
Lot 4 - Repair of vehicle tail lifts + hook loaders
sub lots:
4a – Vehicle Tail Lifts
4b – Hook Loaders
Lot 5 – Welding and Fabrication Services for light/heavy commercial vehicles and plant
Lot 6 – Recovery – All vehicle types

type: suitability

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
Bidders will be required to have a minimum yearly “general” turnover for the last 3 years in the business area covered by the contract:
Lot 1 - 60,000GBP
Lot 2 - 56,000GBP
Lot 3a - 16,000GBP
Lot 3b - 8,000GBP
Lot 3c - 4,000GBP
Lot 4a - 4,000GBP
Lot 4b - 4,000GBP
Lot 5 - 8,000GBP
Lot 6 - 4,000GBP
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information 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.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5M GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf (Sole traders are exempt from this requirement)
Public Liability Insurance 5M GBP in respect of any one event
Product Liability Insurance 5M GBP in the aggregate only applicable to Lot 1 to Lot 3.
Statutory Third-Party Motor Vehicle Insurance
Maintained throughout the period of the contract in accord with the provisions of the current Road Traffic Act 1988 (as amended).

type: technical

description:
Bidders are required to provide a minimum of 2 examples of contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies/services described in the Contract Notice. The supplies must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders are required to confirm the supplier itself & supplier's staff have the following relevant educational and professional qualifications:
Must be qualified and competent mechanics.  Must have Institute of the Motor Industry (IMI) certificate or City and Guilds qualified.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

mainProcurementCategory: goods

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Andrew Yates Mechanical Services

locality: Isle of Arran

postalCode: KA27 8EP

streetAddress: Tighbeag, Shiskine

legalName: Andrew Yates Mechanical Services

National Windscreen

region: UK

locality: Baillieston

streetAddress: 240-242 Springhill Parkway, Glasgow Bus Par

streetAddress: unit 4 greenhill business park, greenhill road

Mitchell Diesel Limited

streetAddress: Fulwood Road South, Huthwaite Industrial Estate

MOTUS GROUP UK LIMITED

streetAddress: Oakingham House, Ground Floor, , West Wing London Road, Loudwater,

Whale Tankers Limited

streetAddress: Unit 9 Belleknowes Industrial Estate, Admiralty Road

B&B Contracts Ltd

streetAddress: Unit 5, Milton Industrial Estate, Teiglum Road

J & S Montgomery Ltd

streetAddress: Willowburn Road, Willowyard Industrial Estate

Garnock MOT Centre

streetAddress: Unit 6 Caledonia Road, Lochshore industrial Estate

title: Heavy vehicles over 3.5t

description:
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders 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.
Referring to the successful suppliers appointed to the sublots below:
Lot 3a – Heavy Plant
Andrew Yates Mechanical Services
B&B Contracts Ltd
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
J&S Montgomery Ltd
JWS Vehicle Bodyshop Ltd
Mitchell Diesel Limited
Scot JCB Ltd
Vortex Hydraulics Ltd
Hamilton Bros (Engineering) Ltd
Lot 3b – Light Plant
Andrew Yates Mechanical Services
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hamilton Bros (Engineering) Ltd
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
J&S Montgomery Ltd
JWS Vehicle Bodyshop Ltd
Mitchell Diesel Limited
Scot JCB Ltd
Vortex Hydraulics Ltd
B&B Contracts Ltd
Lot 3c – Pedestrian and Handheld Plant
Andrew Yates Mechanical Services
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
J&S Montgomery Ltd
JWS Vehicle Bodyshop Ltd
Scot JCB Ltd
Vortex Hydraulics Ltd
B&B Contracts Ltd
Hamilton Bros (Engineering) Ltd
Lot 4a – Vehicle Tail Lift
Andrew Yates Mechanical Services
Central Tail Lift Services Limited
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
JWS Vehicle Bodyshop Ltd
Trest Limited
Lot 4b – Hook Loaders
Andrew Yates Mechanical Services
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
JWS Vehicle Bodyshop Ltd
Macleay Motor Engineering Ltd
Trest Limited
(SC Ref:790465)


title: Contract

description: Appointment of Integrated Supply Team for the construction of new 8 class primary school on existing extended site. The project will include full construction works, mechanical and electrical services, external and site development works.

type: cost

description: Construction work for buildings relating to education and research

title: Appointment of Integrated Supply Team for Crawfordsburn Primary School - MA17-40107798

description: Building construction work

mainProcurementCategory: works

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Education Authority

legalName: Education Authority

Bell Contracts

locality: Cookstown

postalCode: BT80 9LU

streetAddress: Unit 5 Mid Ulster Business Park, Derryloran Industrial Estate

legalName: Bell Contracts

The Education Authority

legalName: The Education Authority

title: Contract


description: Extension annually up to four years

description: Option to extend up to a maximum of four (4) years.

description: Travel Management Services

description: The University will shortlist at Stage 1 (SSQ stage), a maximum of five (5) preferred bidders to be invited to participate in Stage 2 (ITT stage).

region: UKF

description: Travel management services

title: Travel Management Services Tender

description: To provide staff travel services

description: Travel agency and similar services

UNIVERSITY OF DERBY

locality: DERBY

streetAddress: KEDLESTON ROAD

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: UNIVERSITY OF DERBY

University of Derby

locality: Derby

legalName: University of Derby

UNIVERSITY OF DERBY

streetAddress: Kedleston Road

description: Body governed by public law

description: Education

Diversity Travel Limited

locality: Manchester

legalName: Diversity Travel Limited


description: Extension exercise at the discretion of EMPC and the Suppliers.

description: EMPC is a NHS Procurement organisation hosted by University Hospitals of Derby & Burton NHS Foundation Trust who is managing the Contract on behalf of the Trusts listed in Annex B9. EMPC is undertaking a competitive tender on behalf of the listed Trusts the provision of a Low-Tech Homecare Dispense and Delivery Service.

description: East Midlands

title: Framework Agreement for the Provision of a Low-Tech Homecare Dispense and Delivery Service

description: This Contract has now been awarded to the Suppliers listed in the Award Notice. No representations have been made.No Conflicts of Interest declared.

description: An amendment to the number of Suppliers awarded onto this Framework from 8 Suppliers to 7 Suppliers.This Contract has now been awarded to the following Suppliers Alcura UK LtdHealthnet Homecare (UK) LtdLloyds ClinicalPharmaxo Pharmacy Services Ltd Personal Homecare PharmacyQuest HC LtdSciensus Pharma Services Ltd No representations have been made.No Conflicts of Interest declared and Conflicts of Interest Assessment recorded.This Framework falls under the Provider Selection Regime

description:
This framework agreement is for the provision of a Low-Tech Homecare Dispense & Delivery
Service for Licensed Medicines for patients of Member Trusts referred to henceforth as the
‘Service’ to Participating Trusts of the East Midlands Pharmacy Collaborative

performanceTerms: As per the Invitation to Tender documents

description: Health services

name: University Hospitals of Derby and Burton NHS Foundation Trust

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Body governed by public law

description: Health

East Midlands Pharmacy Collaborative

postalCode: DE1 2QY

streetAddress: London Road

legalName: East Midlands Pharmacy Collaborative

TCD Medical

locality: Warrington

postalCode: WA4 2QL

streetAddress: 207 Knutsford Road  Warrington

legalName: TCD Medical

Lloyds Clinical Limited

streetAddress: Scimitar Park, Roydon Road, Harlow, Essex

HealthNet Homecare (UK) Limited

streetAddress: Unit 1 & 2 Orbit Business Park  Alfred Eley Close  Tetron Point  Swadlincote  Derbyshire

Quest HC Limited

streetAddress: 14-16 Phoenix Business Park Avenue Close Birmingham

Pharmaxo Pharmacy Services Limited

streetAddress: 1 Corsham Science Park, Park Lane, Corsham, Wiltshire

Sciensus Pharma Services Limited

streetAddress: 107 Station Street, Burton on Trent, Staffordshire,

Alcura Health Ltd

streetAddress: 2 The Heights, Brooklands, Weybridge, Surrey, England

description:
This is a Provider Selection Regime (PSR) Intention to Award Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Public Contract Regulations 2015 do not apply to this award.
This Contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
No Conflicts of Interest have been declared by any individual involved in this Tender and has been recorded on the Conflict of Interest register accordingly
The Tender panel was members of the East Midlands Pharmacy Collaborative Procurement Team and the Homecare Leads from the member Purchasing Authorities.

Quality and Innovation 25%
Improving access, reducing health inequalities and facilitating choice 15%
Integration, collaboration and Service Sustainability
10%
Social Value & Sustainability 10%

Quality Total - 60%
Value Total -  10%
Price - 30%
	Total -  100%


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

description: Software package and information systems

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

streetAddress: Please  see tender documents

reviewDetails: Please see tender documents

description: See tender documents

University of Bedfordshire

region: UKH

locality: Luton

postalCode: LU1 3JU

streetAddress: University of Bedfordshire Luton LU1 3JU

description: Higher Education

description: Education

legalName: University of Bedfordshire

Elsevier B.V. Ltd

region: NL

locality: Amsterdam

countryName: Netherlands

streetAddress: Radarweg 29

legalName: Elsevier B.V. Ltd

Centre for Effective Dispute Resolution

roles: reviewBody mediationBody

legalName: Centre for Effective Dispute Resolution


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.

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.

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.

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

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)

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

locality: KIlsyth

postalCode: G65 9BL

streetAddress: Glasgow Road Kilsyth

legalName: BAM Nuttall Ltd

title: Lot 3 - Grutness & Fair Isle Combined

description: (SC Ref:791899)


title: Needle Pack Provider

description: 2 X 12 Months Extension periods subject to East Riding of Yorkshire Council

description: This contract is for a needle pack provider to provide needle and syringe programme (NSP) equipment to pharmacies, direct to people who inject drugs via postal needle exchange, and to the Public Health commissioned drug and alcohol treatment provider (currently Humber NHS FT).

region: UKE

title: Needle Pack Provider

description: Pharmaceutical products

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

East Riding of Yorkshire Council

roles: mediationBody reviewContactPoint

Frontier NX Limited

locality: Blackwood

postalCode: NP12 2YN

streetAddress: Block G, Newbridge Road Industrial Estate

legalName: Frontier NX Limited

title: Needle Pack Provider


title: External Audit Services

status: unsuccessful

statusDetails: unsuccessful

title: Internal Audit Services

title: External Audit Services

description: The contract will commence upon signature and will continue for an initial period of 36 months (Contract Initial Period) with the option to extend a further period of 12 months (Contract Extension Period), unless terminated in accordance with the Conditions of the Contract. Where the Company decided to activate the Contract Extension Period, it will give the Suppliers at least three (3) months’ notice in writing before the end of the Contract Initial Period (and/or before the end of the first Contract Extension Period).

description: External audits play a crucial role in promoting good corporate governance practices by providing independent oversight of companies’ financial reporting processes to ensure financial statements, including balance sheet, and cash flow statements are accurate. This helps ensure transparency, accountability, and integrity in corporate operations. Auditors also ensure that financial statements adhere to accounting standards such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).

title: Internal Audit Services

description: CIPFA’s Code of Practice for Internal Audit in Local Government in the United Kingdom describes Internal Audit as an assurance function that primarily provides an independent and objective opinion to the organisation on the control environment comprising risk management, control, and governance by evaluating its effectiveness in achieving an organisation’s objectives.

description: Auditing services

description: Auditing services

title: Audit Services

description:
In accordance with best procurement practice, EU and UK Procurement Directives and Regulations, Police Digital Service (Company) is seeking to establish a contract through the Open Procedure (as defined in the Public Contracts Regulations 2015 (Regulation 27)), for the provision of Audit Services. The offering will be split into two (2) lots within the Invitation to Tender (ITT), the first being External Audit Services and the second being Internal Audit Services. Suppliers are required to bid on ONE lot only.
The Company intends to award the Contract Agreement based on the most economically advantageous tender (MEAT). The Company will not be bound to accept the lowest price of any Tender submitted, but will be evaluating Tenders on the quality and price criteria set forth in this Invitation to Tender (ITT).

description: Auditing services

Police Digital Service

locality: LONDON

postalCode: EC2V 7JE

streetAddress: 20 Gresham Street,

description: Body governed by public law

description: Public order and safety

legalName: Police Digital Service

High Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building

legalName: High Court

RSM Risk Assurance Services LLP

postalCode: EC4A 4AB

streetAddress: 25 Farringdon Street

legalName: RSM Risk Assurance Services LLP

title: Internal Audit Services


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)


description: 2x12 month option extensions

description: The Authority is seeking a single contractor to Supply and Install a new Access Control System which includes the ongoing maintenance of the system. and maintenance of existing Fire alarm system, Intruder Alarm system, CCTV system and associated Services.

name: Presentation demonstration of Access Control

name: Responsible Procurement - Health & Safety

name: Responsible Procurement - Community Benefits

name: Responsible Procurement - Fair Work Practices

name: Responsible Procurement - Climate Change

name: Responsible Procurement - Cyber Security Risks/ GDPR Risks

name: Product Purchase Price and Associated Maintenance

description:
South Lanarkshire College
College Way
Scottish Enterprise Technology Park
EAST KILBRIDE
G75 0NE

description: Access control system

description: Repair and maintenance services of security equipment

description: Repair and maintenance services of electrical building installations

description: Burglar and fire alarms

title: Access Control and Associated Maintenance Services for Fire, Security Alarms and CCTV

streetAddress:
South Lanarkshire College
College Way
Scottish Enterprise Technology Park
East Kilbride
G75 0NE

description: South Lanarkshire College is seeking a single contractor to Supply and Install a new Access Control System which includes the ongoing maintenance of the system. and maintenance of existing Fire alarm system, Intruder Alarm system, CCTV system and associated Services.

performanceTerms: South Lanarkshire College Terms and Conditions will apply.

description: System maintenance services

description:
The Contractor must be accredited/ registered to, and all work carried out in compliance with the  appropriate accreditation organisations/ bodies.
-	National Security Inspectorate (NSI) or Security Systems and Alarms Inspection Board (SSAIB) Accreditation.
-	SELECT Accreditation.
-	Manufacturer Accreditation of tenderers recommended Access Control system.
-	Cyber Essential Plus or equivalent.

description:
Please complete “Insurance Requirements” in the Qualification Questionnaire in PCS-Tender.
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T.
Question 4B.5.1b	Employers Liability – GBP 5,000,000
Question 4B.5.2		Public and Product Liability – GBP 5,000,000
A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.
Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
Economic and Financial Standing – Financial Accounts
Please complete Economic and Financial Standing in the Qualification Questionnaire in PCS-Tender.
Question 4B.6. Please complete the questions on financial accounts and supporting information on the SPD. The Successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. Alternatively, if you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
Question 4B.6. This information will be used to assess the Tenderer’s economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.
Pass = The Tenderer has provided all financial accounts or banker’s letter and supporting information requirements outlined in PCS-Tender and has demonstrated satisfactory economic and financial standing.
Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing.
Please complete “Economic and Financial Standing – Consortia” if the Tenderer is bidding as part of a consortia arrangement. Financial accounts and supporting information is required for each consortia member. This information is mandatory if you are bidding as a consortia. If the Tenderer is not bidding as part of a consortia, then please disregard this question.

description:
Technical or Professional Ability – Use of Sub-Contractors
Please complete Technical or Professional Ability question in the Qualification Questionnaire in PCS-Tender.
This question is for information only however it is mandatory that you provide a response.
Question 4C.10
Please provide details of the proportion (i.e., percentage) of the contract that you intend to sub-contract.
Tenderers are required to confirm whether they intend to sub-contract or not and, if so, for what proportion of the contract.
This information must be provided on PCS-T with your tender submission as an attachment.
Pass = Tenderer has confirmed whether it intends to subcontract or not and if so, details of proportion of contract sub-contracted are provided.
Fail = Tenderer has failed to answer the question.
Please note all questions relating to the Qualification Questionnaire are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise.

South Lanarkshire College

locality: Glasgow

postalCode: G75 0NE

streetAddress: College Way, Scottish Enterprise Technology Park,, East Kilbride

description: Body governed by public law

description: Education

legalName: South Lanarkshire College

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: 4 Beckford Street

legalName: Hamilton Sheriff Court

VWS Limited

locality: Cumbernauld

postalCode: G68 9HN

streetAddress: 50 Deerdykes View, Westfield Industrial  Estate

legalName: VWS Limited

description:
Tenderers must submit the following forms with their tender submission:
Appendices A - Form of Tender
Appendices B - Freedom of Information
Appendices C - Authority's Terms and Conditions
Appendices D - Sustain Supply Chain Code of Conduct
Appendices E - Pricing Schedule
Appendices F - Declaration of Non-Involvement in Serious Organised Crime
Appendices G - Declaration of Non-Involvement in Human Trafficking & Labour Exploitation
Appendices H - SCM RP: Section 1
Appendices I - Access Control System Specification Compliance Grid
A site visit will take place week commencing 01.07.2024, visits should be arranged via PCS-T portal.
APUC Ltd is facilitating the tender process on behalf of the College.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is
(SC Ref:797153)


title: The Manufacture, Supply, and Commissioning of a Neutron Source at Culham Campus for the LIBRTI Programme

description:
The manufacture, supply, and commissioning of a neutron source and supply of ancillary systems including,  but not limited to cooling systems, power supplies, tritium handling (if required) and other control systems with the best available output (source strength and operational availability) that is capable of allowing tritium breeding mock-ups to be exposed to 14.1 MeV neutrons. The Neutron Source shall have proven operational availability (creating 14MeV neutrons) of at least 500 hours per annum to facilitate the LIBRTI experimental programme.  The Equipment supplied to the Client shall be based upon existing products capable of being delivered within 24 months from point of contract award.
In parallel with the development of a baseline system stated above the Contractor shall commit to support the Client in a collaborative endeavour to develop an upgrade solution of the baseline system to increase its output and thereby target exposure fluxes of 1013 n/cm2/s. The contractor may wish to take on the full development programme but as a minimum, shall ensure that the baseline system can be updated with a retrofit and that the Contractor will supply drawings and technical information adequate to supporting an upgrade.  The development of the upgrade shall be centred around the assumption of it being deployable as an on-site modification of the existing Client baseline installation. The R&D programme described above shall be completed within 36 months from contract award.
Finally, the Contractor shall enable successful operational use of the neutron source by the Client through the provision of both training and maintenance of the delivered systems. The contractor shall provide a maintenance service provision from point of delivery to the Client and will include the provision for both planned and unplanned maintenance tasks supported by a Service Level Agreement

description: Per Quality Point

description: Nuclear evaluation instruments

description: The manufacture, supply, and commissioning of a neutron source that is capable of allowing tritium breeding mock-ups to be exposed to 14.1 MeV neutrons. The Equipment supplied to the Client shall be based upon existing products capable of being delivered within 24 months from point of contract award. In parallel the Contractor shall commit to support the Client in a collaborative endeavour to develop an upgrade solution of the baseline system to increase its output and thereby target exposure fluxes of 1013 n/cm2/s. The development of the upgrade shall be centred around the assumption of it being deployable as an on-site modification of the existing Client baseline installation. The R&D programme described above shall be completed within 36 months from contract award. Finally, the Contractor shall enable successful operational use of the neutron source by the Client through the provision of both training and maintenance of the delivered systems.

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).

description: Industrial process control equipment and remote-control equipment

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

legalName: UK Atomic Energy Authority

SHINE Technologies, LLC

region: US

locality: Janesville

countryName: United States

streetAddress: 3400 Innovation Drive

legalName: SHINE Technologies, LLC


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

streetAddress: Stafford

description: Please see tender documents

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


name: Neath Port Talbot County Borough Council

title: Call Monitoring Service

title: Mobile Response Service

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

streetAddress: Royal Courts of Justice, The Strand

Galw Gofal

locality: Colwyn Bay

streetAddress: Conwy County Council, Coed Pella

legalName: Galw Gofal

title: Call Monitoring Service

description: (WA Ref:148305)


description: Extension period of up to 2 years.

description:
Essex County Council is re-commissioning the Community Rehabilitation Service to deliver a community based intensive rehabilitation programme. This is a notice for intention to award a contract under the PSR competitive process, with approximate lifetime value of £4,499,976.
This is an existing service which will be re-commissioned between 1 April 2025 - 31 March 2030.
The service contributes to a number of commitments within ECC’s four-year plan, Everyone’s Essex, notably to support healthy lifestyles and level up health. The service has a significant impact on the Council’s commitment to promoting health, care and wellbeing for all the parts of our population who need our support, including vulnerable adults, children and families. Essex County Council has also been greatly influenced by the Think Family initiative and has built on this by ensuring that all its commissioned services offer and/or provide support services to whole families where they are affected by someone else’s drug and/or alcohol misuse.
The service provided will form the core part of a county-wide health, adult and young people’s social care, youth offending, police, probation, prison and independent sector recovery-based response to substance misuse in Essex.

name: The contract award criteria are specified in the procurement documents.

title: Community Rehabilitation Service

label: Local time

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 Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.
Date of contract award: 17 February 2025
Date of service: 1 April 2025 to 31 March 2030
Lifetime value of contract: £4,499,976

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the authority by 5 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Representations can be sent in writing to: rizwan.sher@essex.gov.uk
Award decision makers: Cabinet Member for Social Care, Health and Integration in consultation with the Head of Public Health and Wellbeing
There were no declared conflicts of interest by any of the decision makers and evaluators during this procurement.
The chosen provider was selected due to achieving the highest scores across the key criteria used. The provider has been assessed and passed against the relevant key criteria and basic selection criteria.

streetAddress: Electronically via ProContract

description: The commercial officer will conduct the opening process via the functionality within the Council's e-sourcing portal, ProContract. No postal responses or any submissions which are issued outside the electronic portal will be accepted.

description:
Essex County Council is re-commissioning the Community Rehabilitation Service to deliver a community based intensive rehabilitation programme. This is a notice for intention to award a contract under the PSR competitive process, with approximate lifetime value of £4,500,000.
This is an existing service which will be re-commissioned between 1 April 2025 - 31 March 2030.
The service contributes to a number of commitments within ECC’s four-year plan, Everyone’s Essex, notably to support healthy lifestyles and level up health. The service has a significant impact on the Council’s commitment to promoting health, care and wellbeing for all the parts of our population who need our support, including vulnerable adults, children and families. Essex County Council has also been greatly influenced by the Think Family initiative and has built on this by ensuring that all its commissioned services offer and/or provide support services to whole families where they are affected by someone else’s drug and/or alcohol misuse.
The service provided will form the core part of a county-wide health, adult and young people’s social care, youth offending, police, probation, prison and independent sector recovery-based response to substance misuse in Essex.

description: Health and social work services

description: Bidders are advised to refer to the Basic Selection Criteria questionnaire within the tender documents for suitability criteria to pursue this activity.

description: Bidders are advised to refer to the Basic Selection Criteria questionnaire within the tender documents for economic and financial standing criteria. Bidders are required to fill out the Financial Self-Certification form within the tender documents to meet the basic criteria for economic and financial standing.

description: Bidders are advised to refer to the Basic Selection Criteria questionnaire within the tender documents for technical and professional ability criteria, in particular questions specifically related to technical and professional ability and the additional basic selection criteria questions at the end of the document.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

The Forward Trust

postalCode: SE11 5DP

streetAddress: Unit 106, Edinburgh House, 170 Kennington Lane

legalName: The Forward Trust


title: DWP Water Safety Management Services

description: The contract will run for 39 months with the option to extend by 2 x 12 month periods

description:
DWP Water Safety Management Services -
The Supplier shall assist the Buyer in complying with its statutory duty to manage water safety across the Buyer’s estate and comply with all UK Health and Safety Legislation and guidance including but not limited to compliance with COSHH, HSG274 and L8 ACOP in relation to the control of water systems and the risk from exposure to legionella bacteria.

description: Price per quality point

description: England, Scotland & Wales

description: Real estate services

title: DWP Water Safety Management Services

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

description:
The Buyer is extending the tender return deadline to 19th August 2024. This is to allow time to make some minor amendments to the documents below.
Amendments will be made to the following documents:
• Appendix 1 – ITT Instructions
• Appendix 7 – Pricing Matrix
• Appendix 8 – Water Pricing Matrix Guidance for Bidders
• Schedule 3 – Charges
• Annex 3 to Schedule 3 – Charges Calculation
A change log will also be issued detailing the amendments.
The Buyer will subsequently extend the ITT submission deadline by a further 5 working days from the issue of the revised documents.

description:
The Buyer is extending the tender return deadline to 28th August 2024. This is to allow Suppliers the time to take into account some minor amendments to the documents below:
• Appendix 1 – ITT Instructions
• Appendix 7 – Pricing Matrix
• Appendix 8 – Water Pricing Matrix Guidance for Bidders
• Schedule 3 – Charges
• Annex 3 to Schedule 3 – Charges Calculation
A change log has also been issued detailing the amendments.
Please note that the contract value of £7,000,000 has been calculated as being inclusive of the option to extend the contract by 2 x 12 month periods.

description: Architectural, construction, engineering and inspection services

description: As described in the Supplier Questionnaire

Department for Work and Pensions

locality: Leeds

postalCode: LS2 7UA

streetAddress: Quarry House, Quarry Hill

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

description: General public services

legalName: Department for Work and Pensions

High Court (EWHC)

streetAddress: Strand

legalName: High Court (EWHC)

Department for Work and Pensions

postalCode: LS2 &UA

SMS Environmental Ltd

locality: Didcot,  Oxfordshire

postalCode: OX11 0RA

streetAddress: Quad One, Becquerel Avenue

legalName: SMS Environmental Ltd

Department for Work & Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House

legalName: Department for Work & Pensions

title: DWP Water Safety Management Services

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


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

postalCode: WC2A 2LL

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)


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

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.


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)