title: General Printing

title: Offset Printing

name: Continuous Data Print (UK)  Limited t/a CDP Print

title: General Signage & Large Format Printing

name: Continuous Data Print (UK) Ltd - ta CDP Print Management

title: Highways Signage

title: Vehicle Livery

title: General Printing

description: On expiry.

description: This Lot relates to printing of key business stationery, financial stationery and general corporate documents, to include letterheads, business cards, compliment slips, pre-paid envelopes, flyers, posters, reports, forms etc.

variantPolicy: allowed

title: Offset Printing

description: On expiry.

description: This Lot relates to large scale print of magazines, brochures and supplements. Large scale print runs are deemed to be 10,000 copied and over.

title: General Signage & Large Format Printing

description: On expiry.

description: This Lot relates to specific requirements for signage across all Council managed and operated buildings (internal and external.  It also includes for a range of signs/banners, temporary exhibition displays and large outdoor posters and banners.

title: Highways Signage

description: On expiry.

description: This Lot relates to specific requirements for highways signage.

title: Vehicle Livery

description: On expiry.

description: This Lot relates to requirements for livery of Council vehicles and associated transport.

streetAddress: Redcar and Cleveland

awardCriteriaDetails: Tenderers may bid for one or more Lots.

description: 48 months

description:
Award of Contract for Print, Signage & Vehicle Livery Services Framework which comprises of 5 Lots as follows:
Lot 1 - General Printing
Lot 2 - Offset Printing
Lot 3 - General Signage & Large Format Printing
Lot 4 - Highways Signage
Lot5 - Vehicle Livery

Redcar & Cleveland Borough Council

locality: REDCAR

streetAddress: Redcar & Cleveland House,Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: Redcar & Cleveland Borough Council

noIdentifierRationale: notOnAnyRegister

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

legalName: Middlesbrough Council

Stockton on Tees Borough Council

locality: Stockton

postalCode: TS18 1LD

legalName: Stockton on Tees Borough Council

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

legalName: Darlington Borough Council

Hartlepool Borough Council

locality: Hartlepool

postalCode: TS24 8AY

legalName: Hartlepool Borough Council

Redcar & Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT

Redcar and Cleveland Borough Council

streetAddress: Redcar and Cleveland House, Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: Redcar and Cleveland Borough Council

Inc Dot Com Limited

region: UKE

locality: York

scheme: GB-COH

legalName: Inc Dot Com Limited

Limelight Signs Limited

locality: Bacup

postalCode: OL13 9QX

legalName: Limelight Signs Limited

Graphic Solutions NE Ltd

locality: Yearby

title: General Printing

title: Offset Printing

title: General Signage & Large Format Printing

title: Highways Signage

title: Vehicle Livery

description:
This requirement is under a Framework Agreement and as such there is no guarantee that any orders will be placed under the Framework.
This contract is awarded under PCR 2015 and was let by Redcar and Cleveland Borough Council, however access to this contract may be extended to other public sector organisations within the Tees Valley; Stockton on Tees Borough Council, Darlington Borough Council, Hartlepool Borough Council and Middlesbrough Council. The requirements will vary from organisation to organisation and there is no guarantee that all organisations will participate in this contract in the future.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

currency: GBP

status: cancelled

description:
Sustrans wishes to commission a city-wide residents’ travel behaviour "push-to-online" survey in up to 17 cities and areas across the UK.
The survey will gather data about walking, wheeling and cycling and travel behaviour, satisfaction and attitudes about a range of issues related to walking, wheeling and cycling in their city among a representative sample of residents. Each survey to secure at least 1,100 respondents. The successful contractor will design a research methodology and questionnaire tools compatible with the previous methodology and questionnaire, conduct the survey fieldwork, clean and analyse the data and return specified outputs to Sustrans for further analysis and modelling.
Sustrans intends to commission for one iteration of fieldwork in 2025.
Note we are procuring for a single supplier framework, and there may be variations in the number of cities/city regions.
Please see Invitation to Tender for further details. Additional information: Note that this opportunity relates to work in 17 cities across the UK (including 8 cities in Scotland) and is not limited to Scotland.
Note that the same opportunity will be published on Contracts Finder, Sell2Wales and Find a Tender.

Methodological merit

type: quality

name: Organisation, qualification and experience of staff assigned to performing the contract

type: price

variantPolicy: notAllowed

description: 17 cities/city regions of the UK, as detailed in the procurement documents

region: UK

scheme: CPV

description: Survey conduction services

title: The Walking and Cycling Index Residents’ Survey 2025

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
ADDED FILE: The Walking and Cycling Index residents survey - Clarification Questions Log
Questions and Answers log- clarification questions

streetAddress: United Kingdom

description: Dunja Reed

scheme: CELEX

description:
Sustrans wishes to commission a city-wide residents’ travel behaviour "push-to-online" survey in up to 17 cities and areas across the UK.
The survey will gather data about walking, wheeling and cycling and travel behaviour, satisfaction and attitudes about a range of issues related to walking, wheeling and cycling in their city among a representative sample of residents. The successful contractor will design a research methodology and questionnaire tools compatible with the previous methodology and questionnaire, conduct the survey fieldwork, clean and analyse the data and return specified outputs to Sustrans for further analysis and modelling.
Sustrans intends to commission for one iteration of fieldwork in 2025.
Please see Invitation to Tender for further details.

description: Survey services

procurementMethod: open

type: suitability

description: The selection criteria can be seen in the Invitation to Tender documents.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Sustrans

roles: buyer centralPurchasingBody

locality: Bristol

postalCode: BS1 5DD

countryName: United Kingdom

streetAddress: 2 Cathedral Square, College Green

description: Registered Charity

scheme: COFOG

description: Sustainable Transport

legalName: Sustrans

National Centre for Social Research

region: UKI

locality: London

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

scale: large

legalName: National Centre for Social Research

Sherriff Court

locality: Edinburgh

legalName: Sherriff Court

description:
Sustrans is not currently considered to be a ‘contracting authority’ under The Public Contracts Regulations 2015. Sustrans has opted to
publish this notice on a voluntary basis and its intention is to comply voluntarily with the principles set out in the Public Contracts
Regulations 2015 in this procurement: however, this does not bind Sustrans contractually in relation to the process.
(SC Ref:792160)

initiationType: tender


title: Northern Operating Area

title: Essex Operating Area

title: Suffolk Operating Area

title: Northern Operating Area

description:
After the initial 24 months a further 36 months may
become available

description:
Northumbrian Water has a requirement for the
repair of leaking toilets for our customers in all our
operating areas.
This covers the Northeast of England - from
Berwick to the borders of North Yorkshire and from
the East Coast across the Pennines to the
Cumbrian border, covering Weardale, Teesdale and
Kielder.
A leaky loo is defined as when water is leaking from
the cistern to the pan, and any inlet valves.
The supplier will cover the geographical area of
Northumbrian Water's Northern operating area.
Leaky loos will be identified on an ongoing basis
throughout the year, however NWL cannot
guarantee the actual volumes or that there will be a
consistent stream of work as the requirement is
driven by customer demand. NWL are aiming to
repair approx. 3200 toilets across our whole supply
area, broken into 2,050 in the Northern Operating
area per year but NWL cannot guarantee this.
NWL will provide contact details of customers who
have reported a leaky loo. The supplier will contact
the customer to arrange timed appointments (8am1pm or 12-6pm) to repair the leaky loo.
The supplier will be responsible for keeping to the
times and if any unplanned or not pre-agreed
changes occur (e.g., late or early arrival), a
compensation payment will be given to the
customer. This payment of £30 would be the
responsibility of the supplier.
The supplier will carry out the repair to an expected
standard and if necessary, explain what has been
done to the customer.
All communications with customers (e.g., phone
calls, emails, letters), visits to properties and works
undertaken will be recorded and reported to NWL
within 24 hours.
The supplier will be responsible for purchasing and
using good quality plumbing materials.
The supplier will take a meter reading from the
property (if it is a metered property) at the time of
visit.
The supplier will be given direct access into NWL
customer billing system. We will require you to input
all customer contacts and appointments made and
fulfilled, timings of these and what occurred. Please
ensure the cost for this resource is included in your
proposal

title: Essex Operating Area

description:
Northumbrian Water has a requirement for the
repair of leaking toilets for our customers in all our
operating areas.
This covers our Essex operating area.
A leaky loo is defined as when water is leaking from
the cistern to the pan, and any inlet valves.
The supplier will cover the geographical area of the
Essex operating area. Please see documents
attached in section 1.5.1.
Leaky loos will be identified on an ongoing basis
throughout the year, however NWL cannot
guarantee the actual volumes or that there will be a
consistent stream of work as the requirement is
driven by customer demand. NWL are aiming to
repair approx. 3200 toilets across our whole supply
area, broken into 958 in Essex per year but NWL
cannot guarantee this.
NWL will provide contact details of customers who
have reported a leaky loo. The supplier will contact
the customer to arrange timed appointments (8am1pm or 12-6pm) to repair the leaky loo.
The supplier will be responsible for keeping to the
times and if any unplanned or not pre-agreed
changes occur (e.g., late or early arrival), a
compensation payment will be given to the
customer. This payment of £30 would be the
responsibility of the supplier.
The supplier will carry out the repair to an expected
standard and if necessary, explain what has been
done to the customer.
All communications with customers (e.g., phone
calls, emails, letters), visits to properties and works
undertaken will be recorded and reported to NWL
within 24 hours.
The supplier will be responsible for purchasing and
using good quality plumbing materials.
The supplier will take a meter reading from the
property (if it is a metered property) at the time of
visit.
The supplier will be given direct access into NWL
customer billing system. We will require you to input
all customer contacts and appointments made and
fulfilled, timings of these and what occurred. Please
ensure the cost for this resource is included in your
proposal.

title: Suffolk Operating Area

description:
Northumbrian Water has a requirement for the
repair of leaking toilets for our customers in all our
operating areas.
This covers the Suffolk operating area
A leaky loo is defined as when water is leaking from
the cistern to the pan, and any inlet valves.
Leaky loos will be identified on an ongoing basis
throughout the year, however NWL cannot
guarantee the actual volumes or that there will be a
consistent stream of work as the requirement is
driven by customer demand. NWL are aiming to
repair approx. 3200 toilets across our whole supply
area, broken into 192 in Suffolk per year but NWL
cannot guarantee this.
NWL will provide contact details of customers who
have reported a leaky loo. The supplier will contact
the customer to arrange timed appointments (8am1pm or 12-6pm) to repair the leaky loo.
The supplier will be responsible for keeping to the
times and if any unplanned or not pre-agreed
changes occur (e.g., late or early arrival), a
compensation payment will be given to the
customer. This payment of £30 would be the
responsibility of the supplier.
The supplier will carry out the repair to an expected
standard and if necessary, explain what has been
done to the customer.
All communications with customers (e.g., phone
calls, emails, letters), visits to properties and works
undertaken will be recorded and reported to NWL
within 24 hours.
The supplier will be responsible for purchasing and
using good quality plumbing materials.
The supplier will take a meter reading from the
property (if it is a metered property) at the time of
visit.
The supplier will be given direct access into NWL
customer billing system. We will require you to input
all customer contacts and appointments made and fulfilled, timings of these and what occurred. Please
ensure the cost for this resource is included in your
proposal.

region: UKC

description: Plumbing and sanitary works

description: Plumbing and sanitary works

description: Plumbing and sanitary works

title: Leaky Loos

description:
Northumbrian Water has a requirement for the
repair of leaking toilets for our customers in all our
operating region. This covers the North East of
England - from Berwick to the borders of North
Yorkshire and from the East Coast across the
Pennines to the Cumbrian border, covering
Weardale, Teesdale and Kielder. This also covers
Essex and Suffolk.
This scope will be spilt in to 3 lots dependent on
operating areas. Lot One will be the North operating
area, Lot Two will be Essex and Lot Three will be
Suffolk.

financialTerms: Please see the terms and conditions in the procurement documents

tendererLegalForm: These will be set out in the tender documents

description: Repair and maintenance services

depositsGuarantees: If the Dun and Bradstreet credit rating returns a rating of 'above average risk' or 'high risk', the contracting entity will request further financial information for review and a parent company guarantee may be required.

procurementMethod: selective

description: As stated in the procurement documents

type: economic

minimum: Selection criteria as stated in the procurement documents

type: technical

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

NWL Legal Department

locality: Durham

postalCode: DH1 5FJ

streetAddress: Northumbrian Water LIMITED, Abbey Road, Pity Me

legalName: NWL Legal Department

name: NWL Legal Department  Northumbrian Water LIMITED

title: Northern Operating Area

title: Essex Operating Area

title: Suffolk Operating Area

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address amy.clarke3@nwl.co.uk before the deadline date of 22 October 2024 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal. The deadline for return of the completed PQQ is 29th October 2024 at 12 noon. When sending expression of interest, applicants must provide the following information: 1) Full company name 2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, E mail address and telephone, and the Lot numbers you will be bidding on.


id: 018254-2025-Lot 1A - Managed Solution National-1

title: Lot 1A - Managed Solution National

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

name: Independent Builders Merchant Group  [legal entity: Grant & Stone Limited]

name: Travis Perkins Trading Company Limited trading as Travis Perkins Managed Services

name: Huws Gray Ltd trading as Huws Gray Supply Chain Solutions

id: 018254-2025-Lot 1B - Managed Solution Regional-2

title: Lot 1B - Managed Solution Regional

id: 018254-2025-Lot 2A - General Building Materials including Timber, Joinery and flooring Materials-3

status: unsuccessful

statusDetails: unsuccessful

id: 018254-2025-Lot 2B - Electrical Materials-4

title: Lot 2B - Electrical Materials

name: Smith Bros [Legal Entity: Smith Bros (Caer Conan)Wholesale Limited]

name: YESSS Electrical [Legal Entity: YESSS (B) Electrical Ltd]

id: 018254-2025-Lot 2C - Plumbing & Heating Materials-5

title: Lot 2C - Plumbing & Heating Materials

id: 018254-2025-Lot 2D - Renewable Technologies & Associated Materials-6

id: 018254-2025-Lot 2E - Kitchen Materials-7

title: Lot 2E - Kitchen Materials

name: Premiere Kitchens [Legal Entity: Raventree Limited ]

name: Joinery and Timber Creations (65) Limited

name: Paula Rosa Manhattan [Legal Entity: Dennis & Robinson Limited]

id: 018254-2025-Lot 2F - Aids & Adaptations Materials-8

title: Lot 2F - Aids & Adaptations Materials

name: Pro Care Shower & Bathroom Centre Limited

id: 018254-2025-Lot 2G - Roofing Materials-9

title: Lot 2G - Roofing Materials

id: 018254-2025-Lot 3 - Tool & Plant Equipment Hire & Purchase-10

title: Lot 3 - Tool & Plant Equipment Hire & Purchase

name: Hire Station Limited t/a Brandon Hire Station

name: Travis Perkins Managed Services [Legal Entity: Travis Perkins Trading Company Limited]

title: Lot 1A - Managed Solution National

description:
Lot 1a Managed Solution National will support Members and Users looking for a Supplier to provide a full range of materials including; General Building Materials including Timber and Joinery Materials, Electrical Materials, Plumbing , Heating and Gas ,Renewable Technologies and Materials, Kitchen Materials, Aids & Adaptation Materials, Roofing Materials either directly or in collaboration with third parties.
This Lot will encompass the traditional requirements for over the counter collections, deliveries and van stock management but will also involve a range of enhanced options which will provide Members with the most efficient, cost effective and tailor made solution to meet their requirements.
The above is not an exhaustive list of the types of Materials available for supply under Lot 1 as the Framework will allow for the provision of additional product lines to be added should Members require additional product lines to be added to the Quarterly Price Files and Suppliers Catalogue during the lifetime of the Framework. Members and Users will be permitted to direct award or run a mini competition using already agreed product lines, with any additional product lines being added to the Quarterly Price Files and Suppliers Catalogue.
This Lot will encompass the traditional requirements for over the counter collections, deliveries and van stock management but will also involve a range of enhanced options which will provide Members with the most efficient, cost effective and tailor made solution to meet their requirements.
Additional Services may be provided by the successful Suppliers to enhance this and options my include but are not limited to preparation of pre-picked 'kits', out of hours supply, full IT integration, consignment stocks and where required dedicated stores facilities. Additional information: Lot 1 Managed Solution allows for  trade specific contracts to be awarded to a Managed Solution supplier.
There is flexibility for members at the discretion of EEM to invite both national and regional Managed Solution suppliers to a competition.
The call-off contracts awarded via Lot 1 (1a and 1b) pursuant to the framework agreements to be entered at conclusion of the procurement exercise can be awarded 5 years beyond expiry of the framework term and contracts awarded for managed stores can go up to 10 years beyond the lifetime of the framework to take account of contract mobilisation and IT integrations requirements etc

name: Social Value and Sustainability Assessment

name: Part C - EEM0072 - Pricing Schedule - Lot 1 Managed Solutions

type: cost

title: Lot 1B - Managed Solution Regional Suppliers

description:
Lot 1 B Managed Solution Regional Independent Supplier will support Members and Users looking for a Supplier to provide a full range of materials including; General Building Materials including Timber and Joinery Materials, Electrical Materials, Plumbing , Heating and Gas, Renewable Technologies and Materials, Kitchen Materials, Aids & Adaptation Materials, Roofing Materials either directly or in collaboration with third parties.
This Lot will encompass the traditional requirements for over the counter collections, deliveries and van stock management but will also involve a range of enhanced options which will provide Members with the most efficient, cost effective and tailor made solution to meet their requirements.
The above is not an exhaustive list of the types of Materials available for supply under Lot 1 as the Framework will allow for the provision of additional product lines to be added should
Members require additional product lines to be added to the Quarterly Price Files and Suppliers Catalogue during the lifetime of the Framework. Members and Users will be permitted to direct award or run a mini competition using already agreed product lines, with any additional product lines being added to the Quarterly Price Files and Suppliers Catalogue.
Additional Services may be provided by the successful Suppliers to enhance this and options my include but are not limited to preparation of pre-picked 'kits', out of hours supply, full IT integration, consignment stocks and where required dedicated stores facilities. Additional information: Lot 1 Managed Solution allows for  trade specific contracts to be awarded to a Managed Solution supplier.
There is flexibility for members at the discretion of EEM to invite both national and regional Managed Solution suppliers to a competition.
The call-off contracts awarded via Lot 1 (1a and 1b) pursuant to the framework agreements to be entered at conclusion of the procurement exercise can be awarded 5 years beyond expiry of the framework term and contracts awarded for managed stores can go up to 10 years beyond the lifetime of the framework to take account of contract mobilisation and IT integrations requirements etc

description:
Lot2A will cover the supply and distribution of General Building Materials including Timber and Joinery Materials.
Typically, a Member or User will have its own workforce undertaking repairs and maintenance and an external contractor working on refurbishment or development programmes.
This Lot is applicable for Suppliers who can supply and distribute General Building Materials including Timber and Joinery Materials via both delivery and counter service offering or counter Collections or delivery service. Additional information: The Call Off Agreements to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement for Lot 2 Trade Specific Material Contracts.

name: Part C - EEM0072 - Pricing Schedule - Lot 2A General Building

title: Lot 2B - Electrical Materials

description:
Lot2B will cover the supply and distribution of Electrical Materials.
Typically, a Member or User will have its own workforce undertaking repairs and maintenance and an external contractor working on refurbishment or development programmes. This Lot is applicable for Suppliers who can supply and distribute Electrical Materials via both delivery and counter service offering or counter collections or delivery service. Additional information: The Call Off Agreements to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement for Lot 2 Trade Specific Material Contracts.

name: Part C - EEM0072 - Pricing Schedule - Lot 2B Electrical

title: Lot 2C - Plumbing, Heating and Gas Materials

description:
Lot2C will cover the supply and distribution of Plumbing, Heating and Gas (Domestic and Commercial) Materials.
Typically, a Member or User will have its own workforce undertaking repairs and maintenance and an external contractor working on refurbishment or development programmes. This Lot is applicable for Suppliers who can supply and distribute Plumbing, Heating and Gas (Domestic and Commercial) Materials via both delivery and counter service offering or counter collections or delivery service.

name: Part C - EEM0072 - Pricing Schedule - Lot 2C Plumbing , Heating and Gas

title: Lot 2D - Renewable Technologies and Associated Materials

description:
Lot2D will cover the supply and distribution of Renewable Technologies and associated Materials.
Typically, a Member or User will have its own workforce undertaking repairs and maintenance and an external contractor working on refurbishment or development programmes. This Lot is applicable for Suppliers who can supply and distribute Renewable Technologies and Associated Materials via both  delivery and counter service offering or counter collections or delivery service. Additional information: The Call Off Agreements to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement for Lot 2 Trade Specific Material Contracts

name: Part C - EEM0072 - Pricing Schedule - Lot 2D Renewable Technologies and Materials

title: Lot 2E - Kitchen Materials

description:
Lot2E will cover the supply and distribution of Kitchen Materials.
Typically, a Member or User will have its own workforce undertaking repairs and maintenance and an external contractor working on refurbishment or development programmes. This Lot is applicable for Suppliers who can supply and distribute Kitchen
Materials via both delivery and counter service offering or counter collections or delivery service. Additional information: The Call Off Agreements to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement for Lot 2 Trade Specific Material Contracts.

name: Part C - EEM0072 - Pricing Schedule - Lot 2E Kitchens

title: Lot 2F - Aids and Adaptation Materials

description:
Lot2F will cover the supply and distribution of Aids and Adaptation Materials.
Typically, a Member or User will have its own workforce undertaking repairs and maintenance and an external contractor working on refurbishment or development programmes. This Lot is applicable for Suppliers who can supply and distribute Aids and Adaptation Materials via both delivery and counter service offering or counter collections or delivery service. Additional information: The Call Off Agreements to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement for Lot 2 Trade Specific Material Contracts.

name: Part C - EEM0072 - Pricing Schedule - Lot 2F Aids & Adaptation Materials

title: Lot 2G - Roofing Materials

description:
Lot2G will cover the supply and distribution of Roofing Materials.
Typically, a Member or User will have its own workforce undertaking repairs and maintenance and an external contractor working on refurbishment or development programmes. This Lot is applicable for Suppliers who can supply and distribute Roofing Materials via both delivery and counter service offering or counter collections or delivery
service. Additional information: The Call Off Agreements to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement for Lot 2 Trade Specific Material Contracts.

name: Part C - EEM0072 - Pricing Schedule - Lot 2G Roofing Materials

title: Lot 3 Tool and Plant Equipment Hire Tool and Plant Equipment Hire and Purchase

description:
Hire will typically be on a without operator basis and may be on a short or long-term basis to suit Members and Users requirements and the types of equipment includes but is not limited to the below.
•	Hand Tools
•	Power Tools
•	Lifting and Handling Equipment
•	Roofing Supports, Towers, Podiums and Ladders
•	Site Setup Equipment
•	Site Safety Equipment
Lot 3 will also permit the purchase of Plant Machinery, Site Equipment, Plant, Tools and associated equipment where a Member has conducted a cost analysis on hire v buy and the analysis shows the Member would be better to outright purchase rather than hire.
The above is not an exhaustive description of the types of tool and plant equipment required for hire or purchase via Lot 3 and the Framework will have provision for product lines to be added during the Framework's lifetime should Members and Users require additional product lines to be added to the Quarterly Price Files and Suppliers Catalogue during the lifetime of the Framework. Members and Users will be permitted to direct award or run a mini competition using already agreed product lines, with any additional product lines being added to the Quarterly Price Files and Suppliers Catalogue.
Members and Users specific requirements will be agreed with the Supplier under their call off from the framework but are subject to change based need and or the identified levels of usage for an extended period. Additional information: The framework will allow for the provision of additional product lines to be added under any of the listed lots should appointed Suppliers ,Members and Users require additional product lines to be added to the Quarterly Price Files and Suppliers Catalogue during the lifetime of the Framework. Members and Users will be able to use additional product lines within their selection process from the framework.

name: Part C - EEM0072 - Pricing Schedule - Lot 3 Tool and Plant Equipment Hire

title: Lot 3 - Tool and Plant Equipment Hire Tool and Plant Equipment Hire and Purchase

description:
Hire will typically be on a without operator basis and may be on a short or long-term basis to suit Members and Users requirements and the types of equipment includes but is not limited to the below.
• Hand Tools
• Power Tools
• Lifting and Handling Equipment
• Roofing Supports, Towers, Podiums and Ladders
• Site Setup Equipment
• Site Safety Equipment
Lot 3 will also permit the purchase of Plant Machinery, Site Equipment, Plant, Tools and associated equipment where a Member has conducted a cost analysis on hire v buy and the analysis shows the Member would be better to outright purchase rather than hire.
The above is not an exhaustive description of the types of tool and plant equipment required for hire or purchase via Lot 3 and the Framework will have provision for product lines to be added during the Framework's lifetime should Members and Users require additional product lines to be added to the Quarterly Price Files and Suppliers Catalogue during the lifetime of the Framework. Members and Users will be permitted to direct award or run a mini competition using already agreed product lines, with any additional product lines being added to the Quarterly Price Files and Suppliers Catalogue.
Members and Users specific requirements will be agreed with the Supplier under their call off from the framework but are subject to change based need and or the identified levels of usage for an extended period. Additional information: The Call Off Agreements to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement for Lot 3 Tool and Plant Equipment Hire contracts .

region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

region: UKL

description: Construction materials and associated items

description: Timber

description: Building materials

description: Electric pumps

description: Electrical circuits

description: Electrical components

description: Electrical materials

description: Plumbing and heating materials

description: Plumbing materials

description: Heating materials

description: Solar collectors for heat production

description: Solar photovoltaic modules

description: Heat pumps

description: Worktops

description: Cabinets

description: Fitted kitchens

description: Building materials

description: Medical aids

description: Building materials

description: Building materials

description: Roof

description: Roof frames

description: Roof supports

description: Roof trusses

description: Roofing materials

description: Generators

description: Lifting and handling equipment

description: Machine tools

description: Drilling equipment

description: Excavating machinery

description: Construction machinery and equipment

description: Tools

description: Generators

description: Lifting and handling equipment

description: Machine tools

description: Drilling equipment

description: Excavating machinery

description: Construction machinery and equipment

description: Tools

title: EEM0072 Supply and Distribution of Materials Framework

awardCriteriaDetails: Suppliers who are submitting for Lot 1 are only permitted to apply for either Lot 1a Managed Solution National or Lot 1b Managed Solution Regional Independent Supplier and not both lots. Organisations who submit a bid for a place on Lot 1a Managed Solution National or Lot 1b Managed Solution Regional Independent Supplier will NOT be permitted to submit a tender for a place on Lot 2 Trade Specific Materials 2A - 2G.     Suppliers who are submitting for Lot2 are permitted to apply for more than one of the trade specific sublots A-G.  Suppliers will need to submit a Part D for all lots you submit for.The Framework will not restrict trade specific contracts from being awarded to a Managed Solution Supplier via Lot 1, if the Member or User decides the service provision meets their requirements better than a Supplier through Lot 2 Trade Specific Materials.

description:
Efficiency East Midlands Ltd (EEM) is a procurement consortium which establishes and manages a range of frameworks and DPS agreements. https://eem.org.uk/
EEM conducted this tender exercise to procure a Materials Framework to replace our existing Materials Framework (EEM0072) that expires on 31st March 2025 and our Supply of Kitchen Units Framework (EEM0074) that expired in 2024.
The new framework commenced on 01st April 2025 with a lead in period before. The Framework provides EEM Members and Users with a provision for the supply and distribution of materials which fall in to one of the following lots:
Lot 1 - Managed Solution
• Lot 1a - Managed Solution National
• Lot 1b - Managed Solution Regional Independent Supplier
Lot 2 - Trade Specific Materials
• 2a - General Building Materials including Timber, Joinery and flooring Materials
• 2b - Electrical Materials
• 2c - Plumbing, Heating and Gas (Domestic and Commercial)
Materials
• 2d - Renewable Technologies and associated Materials
• 2e - Kitchen Materials
• 2f - Aids and Adaptation Materials
• 2g - Roofing Materials
Lot 3 - Tool and Plant Equipment Hire
The Framework has been procured by EEM on behalf of the organisations that have been accepted as authorised users. Authorised users are classed as any current company law member, any future company law members and any user that has been authorised access to the frameworks and other public procurement tools provided by EEM.
EEM is incorporated as a company limited by guarantee and is owned and governed by a small number of organisations who make up our 'Company Law Members', all of which are Contracting Authorities in their own right. The Framework Agreements being procured by the procurement exercise begun by publication of the Contract Notice will be entered by EEM as the Contracting Authority which will have undertaken and completed that procurement exercise. Any reference in the Contract Notice or tender documents to Contracting Authority is deemed to be and include a reference to EEM.
The organisations entitled to access and use the Framework Agreements to be awarded at conclusion of the procurement exercise begun by publication of the Contract Notice are:
Any current EEM Member - being an organisation which is a Company Law Member of EEM at the date of this Contract Notice and being one of the organisations who owns and governs EEM;
Any Future Member of EEM, from time to time Company Law Members and the EEM Board may appoint additional Organisations to become Company Law Members. All Future
Members will also be Contracting Authorities in their own right; and A Framework User - being an organisation who has signed and agreed to the terms of accessing EEM Frameworks and who is authorised to access the frameworks and other public procurement tools provided by EEM.
EEM frameworks may accessed by all publicly funded organisations. Frameworks can be used by any organisation that falls in to one or more of the categories listed below and can be
identified through the links provided as users in accordance with the Public Contracts Regulations 2015 or the Procurement Act 2023.

description: Construction materials

description: Please refer to the tender pack.

EFFICIENCY EAST MIDLANDS LIMITED

description: Body governed by public law

description: General public services

Wolseley UK Limited

streetAddress: 2 Kingmaker Court, Warwick Technology Park, Gallows Hill

legalName: Pro Care Shower & Bathroom Centre Limited

Speedy Asset Services Limited

streetAddress: Chase House, 16 The Parks, Newton-le-Willows

streetAddress: Lodge Way House, Lodge Way, Harlestone Road

streetAddress: Huws Gray Ltd, Head Office, Industrial Estate

City Electrical Factors Limited

streetAddress: Georgina Mackie House, 141 Farmer Ward Road

Rexel UK Limited

streetAddress: Eagle Court 2, Hatchford Brook, Hatchford Way, Sheldon

BEW Electrical Distributors Limited

streetAddress: Unit 5 Northumberland Court, Dukes Park Industrial Estate

Edmundson Electrical Limited

streetAddress: Edmundson House, Tatton Street, Knutsford, Cheshire, WA16 6AY

UK Plumbing Supplies Limited

streetAddress: Quayside 2a, Wilderspool Park, Greenalls Avenue, Stockton Heath, Cheshire, WA4 6HL

streetAddress: Q1 Quadrant Distribution Centre, Quadrant Way, Hardwicke

legalName: Joinery and Timber Creations (65) Limited

streetAddress: Central House, Beckwith Knowle, Otley Road

legalName: Hire Station Limited t/a Brandon Hire Station

title: Lot 1A - Managed Solution National

title: Lot 1B - Managed Solution Regional

awardID: 018254-2025-Lot 1B - Managed Solution Regional-2

title: Lot 2B - Electrical Materials

awardID: 018254-2025-Lot 2B - Electrical Materials-4

title: Lot 2C - Plumbing & Heating Materials

title: Lot 2E - Kitchen Materials

awardID: 018254-2025-Lot 2E - Kitchen Materials-7

title: Lot 2F - Aids & Adaptations Materials

title: Lot 2G - Roofing Materials

awardID: 018254-2025-Lot 2G - Roofing Materials-9

description:
The call-off contracts to be awarded pursuant to the framework agreements to be entered at conclusion of the procurement exercise may extend for a duration of up to 5 years beyond expiry of the 4-year framework term.
Call-off contracts for managed stores can go up to 10 years beyond the lifetime of the framework to take account of contract mobilisation and IT integrations requirements etc
Please note that the total framework value stated within this notice is in relation to the full 4-year framework and takes into consideration the lot structure, length of call off contracts and that the EEM membership may grow over the framework lifetime. The total framework value is split amongst the lots and each lot value is specified within the relevant section of this notice.
The framework has been procured by EEM on behalf of the organisations that have been accepted as authorised users. Authorised users are classed as any current company law member, any future company law members and any user that has been authorised access to the frameworks and other public procurement tools provided by EEM.
EEM is incorporated as a company limited by guarantee and is owned and governed by a small number of organisations who make up our 'Company Law Members' all of which are Contracting Authorities in their own right.
The Framework Agreements being procured by the procurement exercise begun by publication of the Contract Notice will be entered by EEM as the Contracting Authority which will have undertaken and completed that procurement exercise. Any reference in the Contract Notice or tender documents to Contracting Authority is deemed to be and include a reference to EEM.
The organisations entitled to access and use the Framework Agreements awarded at conclusion of the procurement exercise begun by publication of the Contract Notice are:
Any current EEM Member - being an organisation which is a Company Law Member of EEM at the date of this Contract Notice and being one of the organisations who owns and governs EEM;
Any Future Member of EEM, from time to time Company Law Members and the EEM Board may appoint additional organisations to become Company Law Members. All Future Members will also be Contracting Authorities in their own right; and
A Framework User - being an organisation who has signed and agreed to the terms of accessing EEM Frameworks and who is authorised to access the frameworks and other public procurement tools provided by EEM.
EEM frameworks may accessed by all publicly funded organisations. Frameworks can be used by any organisation that falls in to one or more of the categories listed below and can be identified through the links provided as users in accordance with the Public Contracts Regulations 2015 or the Procurement Act 2023.
The list of potential framework users below is not exhaustive of all organisations who can utilise EEM services, access will be granted to any publicly funded organisation.
Registered Social Landlords in England and Wales, including but not limited to
1. Registered Social Landlords in England and Wales, including but not limited to https://www.gov.uk/government/publications/registered-providers-of-social-housing
2. Local Authorities, including but not limited to England and List of councils in Wales
3. National Health Service (NHS) bodies including NHS Trusts, foundation trusts, Integrated Care Boards or Partnerships, GP federations and other health and social care providers within England and Wales
4. All emergency services including Police Forces, fire and rescue departments and emergency medical services
5. All education establishments including but not limited to, schools maintained by local authorities, academy trusts, colleges, universities and other further education establishments
6. Registered Charities with a relevant link to the core purpose and services provided by EEM
7. All other contracting authorities as defined in the Public Contracts Regulations 2015 or the Procurement Act 2023


description: 3+1 years

description:
East Lothian Council are seeking a contractor for the Inspection and Testing of Fall Arrest Equipment & Associated Works.
The Term Maintenance Contract will be to undertake Term Maintenance Contract For Fall Arrest Equipment & Associated Works which include the following:
1.	Planned Inspection/Testing Of Roof Anchors.
2.	Planned Inspection/Testing Of Fall Arrest/Man Safe Systems/Latchway Systems.
3.	Planned Inspection/Testing Of Lanyards.
4.	Planned Inspection/Testing Of Ladder Ties/Eyebolts.
5.	Planned Inspection/Testing Of Fixed Ladder Systems.
6.	Planned Inspection/Testing Of Fixed Ladder Hooks.
7.	Planned Inspection/Testing Of Window Eyebolts.
8.	Planned Inspection/Testing Of Guardrails/Edge Protection.
9.	Planned Inspection/Testing Of Metal Walkways.
10.	Reactive Maintenance/Remedial Works Associated With Items 1-9 Above.
11.	Planned Inspections Of Chimneys.
12.	Reactive Maintenance/Remedial Works Of Chimneys.
13.	Planned Inspection/Testing Of Lightning Conductor Systems.
14.	Reactive Maintenance/Remedial Works Of Lightning Conductor Systems
15.	Planned Inspection/Testing Of Building Mounted Flag Poles.
16.	Reactive Maintenance/Remedial Works Of Building Mounted Flag Poles. 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. This includes an employer’s obligations under National Minimum Wage Act 1998 and the Equality Act 2010.

description: East Lothian

description: Building-inspection services

description: Technical building-inspection services

description: Technical inspection and testing services

title: Term Maintenance Contract for Fall Arrest Equipment & Associated Works

description: Information regarding TTRO provided

label: Time limit

label: Conditions for opening of tenders

description: December 2028

description: The Term Maintenance Contract are seeking a contractor for the  Term Maintenance Contract For Fall Arrest Equipment & Associated Works.

electronicInvoicingPolicy: allowed

description: Architectural, construction, engineering and inspection services

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: Regional or local authority

description: General public services

legalName: East Lothian Council

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Northern Steeplejacks (Edinburgh) Ltd

locality: Midlothian

postalCode: EH22 4RA

streetAddress: 7 Newbattle Road        , Newtongrange

scale: sme

legalName: Northern Steeplejacks (Edinburgh) Ltd

description: (SC Ref:789564)


name: The British Broadcasting Corporation (BBC)

title: Event and Experiential Marketing Services

description: The 60 months duration is for the term of 5 years, which means: 3 years initial term with possible extensions of a maximum additional 2 year period, hence 3 years + 1 + 1)

description:
The BBC has Awarded a Services Agreement to one supplier, who will be providing a range of services including but not limited to design, creating, installing and storing large-format branding for a range of high-profile events from studio sessions to music festivals for 70,000+ people.
Branding will be seen online, on social media, on television and in-person at studios and public events. Items will need to be of a suitable high quality to represent our brands’ values and meet the requirements of the event brief.
.
The anticipated spend over the 5 year term (3 + 1 + 1) is estimated to be between £2 million to £2.5 million. This is just an estimated spend figure which may change, it is not committed spend under the contract.

description:
The BBC has Awarded a Services Agreement to one supplier, who will be providing a range of services including but not limited to design, creating, installing and storing large-format branding for a range of high-profile events from studio sessions to music festivals for 70,000+ people.
Branding will be seen online, on social media, on television and in-person at studios and public events. Items will need to be of a suitable high quality to represent our brands’ values and meet the requirements of the event brief.
The anticipated spend over the 5 year term (3 + 1 + 1) is estimated to be between £2 million to £2.5 million. This is just an estimated spend figure which may change, it is not committed spend under the contract.

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Promotional services

submissionMethod: electronicSubmission written

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing  help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales - TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

Premier Production Ltd

locality: Birmingham

legalName: Premier Production Ltd

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


description:
The University of Chichester is seeking a suitably experienced and skilled partner to shape and focus our advertising campaigns to achieve the best results, and to act on behalf of the University in engaging with suitable advertising suppliers, this can be in the form of a multi-channel agency or a consortium of agencies.
We are looking for a partner to build and deploy our paid search, ppc and social media advertising campaigns. Buy media on our behalf and account manage projects, timings, and schedules for our campaigns. Giving us clear instructions on the specifications requested and deadlines in good time. This partner must have good relationships with key Higher Education players (UCAS, IDP etc) as well as strong experience, skills and knowledge working with companies such as Google and Meta.
Overall, our aim is to increase the size and diversity of the student body by generating a larger number of leads into our funnel, allowing us greater opportunity for conversion to application and enrolment.
We require our partner agency to work with the University's lead Marketing contacts to help deliver the annual marketing plan through effective and timely advertising campaigns. These campaigns will include search, PPC, social media advertising, media buying, out of home, third party sites and other formats or platforms our partner agency thinks would be beneficial for the university's purposes of student recruitment, retention and brand awareness.

name: Relationships with partners and third party suppliers

name: Contract examples and demonstration of skills

title: Advertising and Media Buying Partner

description: Advertising and marketing services

procurementMethodDetails: Restricted procedure

THE UNIVERSITY OF CHICHESTER

locality: CHICHESTER

streetAddress: Bishop Otter Campus,College Lane

description: University

description: Education

legalName: THE UNIVERSITY OF CHICHESTER

name: Public Procurement Review Service Cabinet Office

locality: Chichester

streetAddress: Bishop Otter Campus

description: Univeristy

description: Education

Hunterlodge Group Ltd

locality: Rickmansworth

postalCode: WD3 1AY

streetAddress: 171 High Street

legalName: Hunterlodge Group Ltd

High Court of England & Wales

legalName: High Court of England & Wales


description:
Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978, wishes to procure healthcare services for people brought to Police Offices and healthcare facilities within the NHS Lanarkshire area in support of Police Scotland Criminal Justice Services Division.
This service will provide signposting and direct referral to the following services:
- Primary and secondary care for physical health needs.
- Primary and secondary care for Mental Health needs
- Clear pathways and links to substance misuse, alcohol services, and sexual health services.
Forensic Medical Examiners (FMEs) will provide 24/7/365 primary medical care to those who are ill or perceive themselves to be ill and have been referred by Police Scotland.   When required, FMEs will provide general healthcare and forensic medical assessment of people in police custody/suspects in police custody, complainants/complainers (alleged victims) of crime, police officers injured while on duty; and in exceptional circumstances attend scenes of death in the event of suspicious or unexplained circumstances, at such locations as Police Scotland request.  FMEs with the support of nursing staff at peak periods, will prescribe and oversee the dispensing and administration of medication to those in custody.
FMEs will provide interpretation of their findings to the police, solicitors, and courts verbally and in writing.  Statements for court and presentation of evidence in court are required in a proportion of these cases (FFLM 2010). Additional information: Information provided on the duration of the contract is the maximum duration including extension options specifically allowed for within the contract. The initial term shall be 36 months with options to extend thereafter.

description: Medical practice and related services

description: Medical practice services

description: Medical specialist services

title: Police Custody Healthcare and Forensic Medical Services

description: Extension of deadline to allow for the provision of response to an outstanding clarification question.

description: Lanarkshire Health Board wishes to procure healthcare services for people brought to Police Offices and healthcare facilities within the NHS Lanarkshire area in support of Police Scotland Criminal Justice Services Division.

description: Services provided by medical personnel

description: Execution of the service is reserved to a particular profession

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

Custody and Offender Medical Service

region: UKM

locality: Troon

postalCode: KA10 6BF

streetAddress: PO Box 8616

legalName: Custody and Offender Medical Service

description: (SC Ref:797356)


title: Multi-Temperature Food 2025

title: LOT ONE - EAST OF ENGLAND

description: Multi-Temperature Food and Beverages

title: LOT TWO - SOUTH EAST

description: Multi-Temperature Food and Beverages

relatedLot: ONE

description: EAST OF ENGLAND

description: Food, beverages, tobacco and related products

relatedLot: TWO

description: SOUTH EAST (ENGLAND)

title: Multi-Temperature Food 2025

acceleratedRationale: Tenders submitted electronically

description: Norse has undertaken a procurement process to identify and appoint a sole supplier for each designated Lot, to supply and deliver multi-temperature food to all establishments within the regional lots. The contract length is two years with the option to extend for a period or periods of up to 36 months.

mainProcurementCategory: goods

Norse Commercial Services Limited

roles: buyer reviewBody

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Local Authority Trading Company

description: Local Authority Trading Company

legalName: Norse Commercial Services Limited

Thomas Ridley Foodservice

locality: Slough

postalCode: SL1 4BD

streetAddress: 814 Leigh Road

legalName: Thomas Ridley Foodservice

title: Multi-Temperature Food 2025

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=934516023 GO Reference: GO-2025318-PRO-29803936


title: Contract

description: Choice seeks to appoint developer(s) to provide Competitive Land, Design and Build services in the Lurgan area for social housing projects. This will include the supply of land, design and delivery of property to meet DfC Housing Association Guide, statutory requirements, the Choice Design Guide and performance specifications.

region: UKN

description: Building construction work

description: Houses construction work

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Architectural design services

description: Architectural and related services

title: PRN24186 LAND, DESIGN AND BUILD - LURGAN

description: Construction work for multi-dwelling buildings and individual houses

mainProcurementCategory: works

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

name: The Royal Courts of Justice in Northern Ireland

locality: Chichester Street

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice

NEWPARK DEVELOPMENTS NW LTD

locality: OMAGH

postalCode: BT78 3AJ

streetAddress: 72-74 Omagh Road

legalName: NEWPARK DEVELOPMENTS NW LTD

name: The Royal Courts of Justice in Northern ireland

title: Contract


title: Trustee Services Panel

title: Trustee Services Panel

title: Trustee Services Panel

title: Trustee Services Panel

description: The Framework Agreements will be awarded for an initial period of two (2) years. The Framework Agreement may be extended on the same terms and conditions at the Board’s option for a further period or periods not exceeding four (4) years in total (2+1+1).

description:
The Board of the Pension Protection Fund has established a new Framework of specialist firms to provide trustee and pre-insolvency services to pension schemes prior to, and during, the PPF Assessment Period.
The contract will be for an initial term of two years with two optional one-year extensions to take the maximum possible term to four years (2+1+1).
The estimate value of call-off contracts awarded via this framework's full potential four-year term is £36,000,000 + VAT (£43,200,000 inc. VAT).

title: Trustee Services Panel

description: Pension services

locality: Croydon

postalCode: CR0 2NA

streetAddress: Renaissance, 12 Dingwall Road

description: Body governed by public law

description: Economic affairs

Pension Protection Fund

description: Body governed by public law

description: Economic affairs

legalName: Pension Protection Fund

Dalriada Trustees Limited

postalCode: BT2 8FE

streetAddress: Linen Loft, 27-37 Adelaide Street

legalName: Dalriada Trustees Limited

Ross Trustees Services Limited

locality: London

postalCode: EC1N 2LL

streetAddress: Westgate House, 9 Holborn

legalName: Ross Trustees Services Limited

Open Trustees Limited

locality: Bristol

postalCode: BS1 6AJ

streetAddress: 5th Floor, Halo, Counterslip

legalName: Open Trustees Limited

Vidett Trustee Services Limited

locality: Reading

streetAddress: 3rd Floor Forbury Works, 37-43 Blagrave Stree

legalName: Vidett Trustee Services Limited

The Pension Protection Fund

legalName: The Pension Protection Fund

title: Trustee Services Panel

title: Trustee Services Panel

title: Trustee Services Panel

title: Trustee Services Panel


title: Restructuring and Pre-Insolvency Services Framework

description: Options to extend framework agreement by up to two periods on one year each (2+1+1).

description:
Services include:
- Evaluating employer financial strength
- Assessing options to include both solvent/consensual restructuring options as well as relevant formal insolvency processes
- Advising scheme trustees on appropriate and proportionate ongoing monitoring of the sponsor covenant

title: Restructuring and Pre-Insolvency Services (RPIS) Framework

description: The scope of services provided under this framework relates to when scheme employers are undergoing corporate restructuring, particularly where this involves insolvency proceedings. These arrangements can have long-term repercussions for schemes’ employer covenant and funding, and this panel will ensure that trustees access the expertise needed to protect schemes’ interests and maximise the likelihood of delivering a viable employer and scheme at the end of the process.

description: Pension services

name: The Board of the Pension Protection Fund

description: Body governed by public law

description: Economic affairs

description: Body governed by public law

description: Economic affairs

BDO LLP

legalName: BDO LLP

Evelyn Partners LLP

legalName: Evelyn Partners LLP

Grant Thornton UK Advisory & Tax LLP

legalName: Grant Thornton UK Advisory & Tax LLP

Interpath Ltd

legalName: Interpath Ltd

Isio Group Limited

legalName: Isio Group Limited

Lane Clark & Peacock LLP

legalName: Lane Clark & Peacock LLP

Menzies LLP

legalName: Menzies LLP

Mercer Limited

legalName: Mercer Limited

PWC LLP

legalName: PWC LLP


title: Contract

description: Choice seeks to appoint developer(s) to provide Competitive Land, Design and Build services in the Omagh area for social housing projects. This will include the supply of land, design and delivery of property to meet DfC Housing Association Guide, statutory requirements, the Choice Design Guide and performance specifications.

description: Building construction work

description: Houses construction work

description: Architectural, construction, engineering and inspection services

description: Architectural design services

description: Architectural and related services

title: PRN24187 LAND, DESIGN AND BUILD - OMAGH

Choice Housing

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

legalName: The Royal Courts of Justice in Northern Ireland

legalName: The Royal Courts of Justice in Northern ireland

title: Contract


title: Advocacy & Independent Visitors for Children

description:
The service is to provide independent visitors, and independent advocacy, information, advice and support to children and young people. The outcomes of the service are:
Be Healthy
Be Safe
Be Happy
Be Skilled
Be Heard
The Advocacy service will be delivered in line with the National Standards for the Provision of Children's Advocacy Services 2023 - National Standards for the Provision of Children and Young People Advocacy Services September 2023.pdf
The Independent Visitors Service will be delivered in line with the National Standards for the Provision of Independent Visitor Services 2016. National Independent Visitor Services 2016 Additional information: The contract will be for 3 years with the option to extend for a minimum of 3 years up to a maximum of 84 months at the discretion of the Council based on the contract performance of the successful applicant. The maximum end date with extensions will be 31st March 2035

description: Generally within the boundaries of Warwickshire County Council and Coventry City Council but also may be outside the boundaries

description:
Warwickshire County Council and Coventry City Council are jointly contracting for a service providing independent visitors, and independent advocacy, information, advice and support
to children and young people in order to meet our statutory obligations. The service will be provided for children and young people who are receiving a service from WCC or CCC and wish to have the support of an advocate. This includes children and young
people who are;
• aged 4 to 18 and looked after under the Children Act 1989, s.20 or s. or 25 if they have special educational needs and/or disability
• care leavers, aged 16 - 25 under the Children (Leaving Care) Act 2000 and Children & Social Work Act 2017
• subject to a family group conference or child protection conference
• aged 16/17 and presenting as homeless to WCC or CCC
• considering or wishing to make a complaint about the service they receive from WCC or CCC
• young carers who may need support in adulthood (Care Act 2014)
• young people defined as a 'Child In Need' (Children's Act 1989) within private fostering arrangements

description: Health and social work services

reductionCriteria:
All as detailed in the tender documentation.
The Council will undertake its financial assessment of the tendering organisation (and if considered necessary by the Council, any partners within a consortium bid) based on its own
evaluation of the Tenderers most recent 2 years accounts (or if 2 years accounts are not available, equivalent evidence which confirms financial viability). The assessment of accounts will be supported by an independent credit reference report from Creditsafe where this is available. The Council may also impose a Bond or Performance Guarantee on the successful Tenderer

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: City Council House,  Earl St,

legalName: Coventry City Council

streetAddress: Earl Street

Coram Voice

postalCode: WC1N 1AZ

streetAddress: 41 Brunswick Square

legalName: Coram Voice

description:
During the course of the contract period the range and scope of these services may be subject to modification and variation to meet the changing needs and requirements of the
Council and partners, potential changes in legislation and the changing demands placed on the Council by its customers. These changes may include (but are not limited to): -
• Increases or decreases in funding - this will usually be due to reductions or additions in budget allocations as part of the Council and partners' budget setting processes, It may also
be as a consequence of additional funding streams which were unknown at the time of awarding the contract but which are provided to increase the volume of services delivered.
• • Changes in legislation that may for example require the inclusion of new customer groups
• The identification of additional service recipients, not originally captured by the scope of the contract
. Opportunities offered by emerging/ new technologies
• Ongoing performance monitoring indicating a change required in allocations made for each service element from the overall funding amount
Warwickshire County Council will be using its e-tendering system (CSW-JETS) for the administration of this procurement process. Providers must register with the system (if they haven't previously done so) in order to be able to express an interest in the project and download documents. The web address for CSW-JETS is
www.csw-jets.co.uk (https://www.csw-jets.co.uk). Registration and use of CSW-JETS is free.
If you are having trouble registering with CSW-JETS please email us at procurement@warwickshire.gov.uk


title: Salix Homes - ICT Managed Service Provider

description: Will be retendered upon completion of the contract term or before if required.

description: Restricted procedure as per PCR15

description: Greater Manchester

description: ICT managed service provider and upgrade of technology/hardware.

description: Information technology services

description: As per the SQ document

Salix Homes Limited

locality: Manchester

postalCode: M5 4DT

streetAddress: Diamond House, 2 Peel Cross Road, Salford

description: Body governed by public law

description: Housing and community amenities

legalName: Salix Homes Limited

LIMA Networks Limited

postalCode: M50 1DR

streetAddress: 6 Digital Park, Pacific Way, Salford

legalName: LIMA Networks Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=932891229 GO Reference: GO-2025311-PRO-29723238


description: Option to extend for up to two periods of 12 months each.

description:
Full details of the requirement available in the tender documentation.
TfW are looking for an experienced Microsoft approved add on partner to implement a Property Management add-on alongside their Dynamics 365 F&O system that meets the following requirements:
Operational Requirements
Solution must have:
Add and manage tenant records
Ability to raise core invoices
Ability to review historic data per property to include tenant payment history, passed events and lease details
Ability to handle renewal information.
Ad hoc Billing availability, for example ability for on-off charges and manual inputs.
Manage events for rent reviews and lease expiries and break options.
Payment capabilities for headlease rents and other charges.
Ability to view a summary of terms and conditions per agreement and tenant.
Portfolio growth ability over time.
Visibility to view property / unit / lease history and tenant information.
Task functionality to notify surveyors of required tasks.
Track overdue and time critical events to ensure they are monitored, this can be managed through a task highlight on the dashboard and a notification sent out to the surveyor.
Must have clear and fully integrated interface with Dynamics 365 Finance and Operations.
Recurrence cycle of each contract.
Manual and Automated capabilities need to be available for billing.
Ability to charge tenant for dilapidations.
Upload capability for statutory inspection results or energy performance certificates.
One stop Tennant view with an overview of key details, events, lease terms and relevant supplier links.
Provisions made for 15 – 20 operational users.
Be a Microsoft approved add-on partner.
Solution should have:
Station breakdown structure/floor plans with detail needs to be available as live data.
Mobile /Tablet app or availability to view and update while on site, offline functionality would be desirable.
Finance Requirements
Solution must have:
Ability to interface with TfW’s Dynamics F&O system to produce core accounting reports such as Aged Debtors, Revenue recognition, etc.
Interlink easily with treasury function to ensure streamlines approach to cash collection.
Accounting to Project ledger & General Ledger – impacts financial statements.
Automated and Manual invoice capabilities.
Ability to handle consolidated invoices.
Direct Debit capabilities.
Deposit record keeping.
Dunning letter and chasing capabilities.
Must support IFRS, and specifically IFRS 16.
Manage invoices, calculate revenue, expenses.
Matching rent collections to the accounts receivable invoices.
Financial Dimensions
Core finance – Accounts receivable, accounts payables recharges, etc.
Support credit control. (credit limits and credit holds)
Accounting Standards Compliance.
Interest rates and Charges for Late payments.
Provisions made for 5 – 10 finance team users.
Support and interface to ensure bank reconciliation.
Testing and Implementation of the Real Estate Management module.
Data migration from current system into new module.
Security roles to be tested and implemented.
Azure Dev Ops (ADO) processes for deployment.
Upgrades to be in line with Microsoft release waves and schedules.
The ability to archive data in line with the TfW retention policy.
The supplier would need to complete the implementation / testing / staff training of the Property Management function ready for handover to TfW by 1st April 2025 at the latest.
The successful supplier will build and implement a system that satisfies the following non-functional requirements (please see ITT Volume 3 for full detailed non-functional scope)
.
eTender Wales reference: project_57382 and itt_113362.

name: Alignment with Wellbeing of Future Generations Act Objectives

description: Software package and information systems

description: Industry specific software package

description: Inventory management software package

description: Financial analysis and accounting software package

description: Customer Relation Management software package

description: Miscellaneous software package and computer systems

description: IT services: consulting, software development, Internet and support

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Industry specific software development services

description: Enterprise resource planning software development services

description: Software integration consultancy services

description: Software testing

description: Software support services

description: Software implementation services

description: Software configuration services

description: Software maintenance and repair services

description: Maintenance of information technology software

title: Dynamics 365 Finance & Operations Property Management Add-on/Integration

streetAddress: Will be opened electronically through eTender Wales platform.

description: A new procurement shall not take place until the initial term and potentially the optional extensions. this will be a three year initial term with the option to extend for up to two periods of 12 months each.

description: TfW is looking to onboard a property management add on which can be implemented alongside Dynamics 365 to deliver all property managements functions currently carried out by a 3rd Party provider. This will ensure complete control of end-to-end processes compared to previous years of outsourcing services. TfW are looking to procure the services of a company who can support the implementation and maintenance of the add-on and align its functions to integrate our operational to finance processes with the current TfW D365 F&O instance (environments).

performanceTerms: As per the tender documentation

languages: en cy

description: As per the tender documentation.

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Public transport

legalName: Transport for Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

SIS GLOBAL LIMITED

locality: Chesterfield

streetAddress: 41 Clarence Road

legalName: SIS GLOBAL LIMITED

description:
Full tender documentation can be accessed via the eTender Wales sourcing platform at: etenderwales.bravosolution.co.uk
Please use project code project_57382 and ITT code itt_113362 to access the tender documentation and register to for this opportunity.
(WA Ref:150636)


id: 012835-2025-Electrical Works and Services-1

description: The contract may be extended for 3 years in annual increments or as agreed between the parties.  Future renewals will be subject to extensions permitted and will be no later than October 2028

description: Please see the Guidance document contained within the Tender pack for further information. Electrical Works and Services to include PPM, remedial repairs and installation works

description: All Capital City College campuses

description: Electrical services

description: Electrical installation work

title: Provision of Electrical Works and Services

streetAddress: In accordance with CCCG Financial Regulations

description: Capital City College Group 'CCCG' is seeking tenders for the provision of PPM, minor remedial and new installation works to ensure compliant, fully operational electrical equipment and systems across all CCCG campuses in London.  Please see the Guidance document (as part of the tender pack) for further information available for download at https://www.in-tendhost.co.uk/educationportal/aspx/home

performanceTerms: See the Guidance document and Specification at Annex 2 of the tender pack

reviewDetails: In accordance with the tender timetable and Public Contracts Regulations best practice detailed in the Guidance document as part of the tender pack

description: Electrical installation work

Capital City College Group

postalCode: WC1X 8RA

streetAddress: Kings Cross

description: Body governed by public law

description: Education

legalName: Capital City College Group

BES Group Electrical Limited

locality: Warrington

postalCode: WA3 6BA

streetAddress: Unit 718, Eddington Way  Birchwood Park

legalName: BES Group Electrical Limited

description: Please register on CCCG's e-tendering portal https://www.in-tendhost.co.uk/educationportal/aspx/home Ensure that you read the Guidance document within the tender packRegister for site visits via In-tend as required in accordance with the timetable in the Guidance document.


title: Emergency Drain Clearance and Associated Underground Drainage Repairs

description: Please refer to the ITT document. Additional information: Please note this is a two (2) year contract with the option to extend for a further 1 year until 30 November 2027

Quality & Social Value

description: 30% and 10%

description: Sewage, refuse, cleaning and environmental services

description: Drainage works

description: Drain

streetAddress: Sandwell Metropolitan Borough Council

periodRationale: Not applicable

description: The work entailed the inspection, location, and clearance of blockages to drains, sewers and manholes in tenanted and void properties.  Using the appropriate equipment which includes jetting, washing down and disinfecting the affected area upon completion.

reviewDetails: Please refer to the ITT document

description: Please refer to the ITT documents

minimum: Please refer to the ITT documents

description: Please refer to the ITT documents

description: Please refer to the ITT documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

Draintech Services (Midlands) Limited

locality: Meriden

postalCode: CV7 7JE

streetAddress: The Barns Whitestich Lane

legalName: Draintech Services (Midlands) Limited

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


description: 3 year Contract with option to extend for a further 2 years. Total contract price for 5 years is £220,000

description:
Bradford Diocesan Academies Trust ("BDAT") is a Multi-Academy Trust established in 2012 to support and sponsor Church of England academies and other schools in Bradford on behalf of the Diocese of Leeds. BDAT works with schools to provide a network of support and challenge, so working together we can achieve our vision of improved outcomes and results for our children and young people. At BDAT we want every child to have a happy and high-quality education enabling them to grow and flourish during their time at school.
BDAT comprises of 20 schools (5 secondary and 15 primary), supporting more than 10,000 children and employing around 1,600 staff. An additional primary school is currently in the process of joining the Trust, with an expected conversion date (1st February 2025) ahead of the Contract start date. There is also a small head office for central Trust staff. Further details can be found at www.bdat-academies.org
We are inviting firms that can provide a finance system to tender and the successful firm will be offered a 3-year contract with option for an additional 2 years. The Contract with our current provider, IRIS Financials, ends in July 2025 and we envisage the new Contract will start from 1st June 2025 to ensure a managed handover to the new provider, if required.

title: Provision of Financial System for Multi Academy Trust

description: Financial systems software package

BRADFORD DIOCESAN ACADEMIES TRUST

locality: BRADFORD

postalCode: BD10 9TQ

streetAddress: Albion Mills

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: BRADFORD DIOCESAN ACADEMIES TRUST

name: BDAT - Bradford Diocesan Academies Trust

locality: Bradford

streetAddress: 2nd Floor Jade Building, Albion Mills, Albion Road

ION Industries Ltd

locality: Newcastle upon Tyne

postalCode: NE13 9BA

streetAddress: 2 Esh Plaza, Sir Bobby Robson Way

legalName: ION Industries Ltd

Bradford Diocesan Academies Trust

legalName: Bradford Diocesan Academies Trust


title: Hosted Events and Conferencing Services (NIHR)

description:
The University of Southampton - NETSCC ((NIHR (National Institute for Health and Care Research), Evaluation, Trials and Studies Coordinating Centre) manages the events management contract on behalf of the NIHR for the organisation of approved meetings and researcher training events.
The events range in size and duration from small, on day meetings, to large meetings and conferences spanning multiple days.
Alongside those events initiated by the NIHR, there will be third party events where it is necessary to ensure that the NIHR has an appropriate and consistent presence and appearance at an agreed programme of events.
NETSCC is looking to commission several events annually alongside production of digital literature.
The department is looking for an events management supplier that can demonstrate experience of working with a large and complex organisation with multiple stakeholders.
The University conducted this procurement using the open Procedure in accordance with the requirements of the Regulations for the purpose of procuring the services described in the Specification.
It should b noted that the current contract between the NETSCC and University of Southampton expired 30th April 2027. In the event that the University is not re-awarded, there may be the need for services to be provided to the University of Southampton under this contract for up to 6-months of the 2-year extension period.
The contract will be effective upon signing.
The estimated value of the contract was between £600,000.00 and £1,000,000.00 excluding VAT. This was the maximum contract value for the full contract period including any extension periods. This value included all related services, but did not include fees paid by the University directly to venues.

Mandatory Requirements

description: Pass/Fail

name: Event Setup, Management & Resource Development and Production Costs

description: Events are to be held across the UK and will be agreed throughout the duration of the contract. For example, previous events have been held in London, Leeds and Leamington Spa.

description: Hotel meeting and conference services

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company / bank guarantee where a Tenderer's Business Risk Score is: ''Moderate Risk''; ''High Risk''; ''Very High Risk''; or ''Not Rated'', based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used.
This method is detailed within the Invitation to Tender document set.

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £ 10 Million GBP per occurrence.
Product Liability: £ 10 Million GBP per occurrence.
Public Liability: £ 10 Million GBP per occurrence.
Professional Indemnity: £ 5 Million

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
Grounds for mandatory exclusion
- Mandatory technical requirements M1 to M2
- Failure to meet the minimum requested score for Highly Desirable requirements 1.1, 2.1, 2.2, 3.1, 3.2 and 4.1
Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Health & Safety
- Legal requirements

University of Southampton

locality: Southampton

streetAddress: University Road, Highfield

description: Body governed by public law

description: Education

legalName: University of Southampton

postalCode: SO17 1BJ

streetAddress: University Road

Clarity Travel Limited

legalName: Clarity Travel Limited

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'.
Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in.
2. Click 'Tenders'.
3. Locate the relevant project.
4. View details.
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender').
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015, the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so.
By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement.
Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


title: Framework for Demolition (including Asbestos Removal) 2024 and award of Bale Centre

description: The proposed framework is to be let with an option to extend for up to a further 2 x 12 months from the actual end date.

description:
Durham County Council is to put in place a Framework Agreement for the provision for
Demolition (including asbestos removal) Works including call-off for The BALE Centre. The
types of properties which this framework will be utilised will be for example; premises
requiring demolition including leisure centres, housing stock, office accommodation,
educational establishments, community and factory units as a minimum. On occasion DCC
have buildings which are classified as surplus property. It is the intention that this
Framework is utilised to de-commission and demolish any identified premises. The council
anticipates appointing six contractors and two reserve contractors onto this framework. For
this SQ the top 10 Bidding organisations scoring over 60% will be invited to tender stage. At
this Tender Stage the main 6 number of bidding organisations including the 2 reserve
bidding organisations who have a place on the framework. It is to be noted the Demolition
Contractor should hold a full asbestos removal licence, if applying as a Sole Bidder if the
Demolition Contractor does not hold a full asbestos removal licence they can nominate
under the Public Regulations 2015 who their Asbestos subcontractor will be and this will
remain through the Framework and any additional extensions. Information should be given (if
this is the case at Page 14, 1.3 detail provided) within the document. It is also a requirement
of any bidding organisation to state if they have had had any Prior performance issued and to
state what these are under Section 4 (4.1(i)) as a self-clean in line with the public regulations
2015 and within Section 7.2.2 to inform the Council of any Prosecution and Enforcement
Notices and details of these Rebates and Social Value (TOMS) will apply to this framework .
This Framework will be available for use by Durham County Council additional Contracting
Authorities, where they have entered into a Procurement Service Level Agreement (SLA)
with Durham County Council.
Any monetary figures within this tender notice is a guide and over the duration of the framework

description: Overall 60

description:
Durham County Council is to put in place a Framework Agreement for the provision for
Demolition (including asbestos removal) Works including call-off for The BALE Centre. The
types of properties which this framework will be utilised will be for example; premises
requiring demolition including leisure centres, housing stock, office accommodation,
educational establishments, community and factory units as a minimum. On occasion DCC
have buildings which are classified as surplus property. It is the intention that this
Framework is utilised to de-commission and demolish any identified premises. The council
anticipates appointing six contractors and two reserve contractors onto this framework. For
this SQ the top 10 Bidding organisations scoring over 60% will be invited to tender stage. At
this Tender Stage the main 6 number of bidding organisations including the 2 reserve
bidding organisations who have a place on the framework. It is to be noted the Demolition
Contractor should hold a full asbestos removal licence, if applying as a Sole Bidder if the
Demolition Contractor does not hold a full asbestos removal licence they can nominate
under the Public Regulations 2015 who their Asbestos subcontractor will be and this will
remain through the Framework and any additional extensions. Information should be given (if
this is the case at Page 14, 1.3 detail provided) within the document. It is also a requirement
of any bidding organisation to state if they have had had any Prior performance issued and to
state what these are under Section 4 (4.1(i)) as a self-clean in line with the public regulations
2015 and within Section 7.2.2 to inform the Council of any Prosecution and Enforcement
Notices and details of these Rebates and Social Value (TOMS) will apply to this framework .
This Framework will be available for use by Durham County Council additional Contracting
Authorities, where they have entered into a Procurement Service Level Agreement (SLA)
with Durham County Council. To tender for this opportunity and to receive further
information which can be found within the tender documents to be downloaded from
Page 5 to 8
www.nepo.org and within the supplier area search for reference DN74559

description: Construction work

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

Sirius Demolition

locality: Durham,

postalCode: DH7 8HJ

streetAddress: Russel House, Mill Road,  Langley Moor,

legalName: Sirius Demolition

GLC Projects Ltd

locality: Sedgefield,

postalCode: TS21 2BW

streetAddress: The Manor House, West End,

legalName: GLC Projects Ltd

description: All values are approximate and over the total duration of the framework not induvial contracts .  This is on a when and required basis