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

description:
Services Scotland) (‘the Authority’) acting through its division
Procurement, Commissioning and Facilities is undertaking this
procurement for supply of Ambu Disposable endoscopes (aScope) for
exclusive use with Ambu monitor equipment (aView) to the National
Distribution Centre, Larkhall ML9 2QX on behalf of all entities
constituted pursuant to the National Health Service (Scotland) Act
1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and
the Authority or other NHS Organisation established pursuant to the
NHS (Scotland) Act 1978), any integrated Joint Boards established
pursuant to the new Public Bodies (Joint Working) Scotland Act 2014
(collectively hereafter referred to as ‘Participating Authorities’) where
applicable
Main Products are as follows:
ASCOPE 4 SLIM 3.8/1.2 FLEXIBLE SINGLE USE
ASCOPE 4 REG 5.0/2.2 FLEXIBLE SINGLE USE
ASCOPE 4 LARGE 5.8/2.8 FLEXIBLE SINGLE USE
ASCOPE 4 RHINOLARYNGO SLIM SINGLE USE
ASCOPE 4 CYSTO REVERSE DEFLECTION

region: UKM

description: Endoscopes

title: Single Use Endoscopes for use with AView Monitor

description:
Procurement for supply of Ambu Single-use disposable endoscopes
(aScope) for exclusive use with Ambu monitor equipment (aView).

reviewDetails:
Precise information on deadline(s) for review procedures:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the
courts: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public
Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the
Court of Session

description: Endoscopes

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: This VEAT Notice is to advise of the need for modification to meet the demand of the Scottish health and Social Care sector while the Framework is merged with NP103_25 Flexible Video Endoscopy Consumables, to maintain supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

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

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

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Ambu Ltd

locality: St Ives

postalCode: PE27 3LE

streetAddress: 8 Burrel Road, St Ives

legalName: Ambu Ltd

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
The estimated value of the Framework Agreement referred to in Section II.1.7 comprising one (1) Lot cover(s) the three (3) month duration of the proposed modification period of the Framework Agreement.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=796588.
(SC Ref:796588)


status: active

description: GOTT reserves the right to further extend (or to end early) this period under regulation 34(28) of the Public Contracts Regulations 2015; in either event this will be publicised via Contracts Finder and Find a Tender Service.

description:
The DPS will be broken down into 2 categories. The examples included against these categories are not exhaustive. All services that are encompassed under these categorisations are to be incorporated under the category.
Category 1: Market research and market need
•	Market opportunity identification;
•	Identification of potential customers, collaborators and/or partners;
•	Competitor analysis;
•	Market segmentation; and/or other market research services

variantPolicy: notAllowed

description:
The DPS will be broken down into 2 categories. The examples included against these categories are not exhaustive. All services that are encompassed under these categorisations are to be incorporated under the category.
Category 2: IP and commercialisation strategy
•	IP valuation;
•	freedom to operate and IP competitive landscape analysis;
•	IP ownership due diligence;
•	IP protection;
•	Commercialisation strategy;
•	Analysis and advice on potential commercialisation routes;
•	Establishing a value proposition for a new technology;

region: UK

scheme: CPV

description: Research and development services and related consultancy services

description: Market research services

description: Business and management consultancy services

description: Specialist training services

description: Market research services

description: Specialist training services

title: Government Office for Technology Transfer: Technology Transfer and Commercialisation DPS

currency: GBP

documentType: technicalSelectionCriteria

section: Extension

text: Extension as permitted in original contract by 12 months.

scheme: CELEX

description:
The UK's public sector is a thriving source of innovation. DSIT has established a new unit, the Government Office for Technology Transfer (GOTT), to support public sector organisations to unlock the potential of that innovation through the development and exploitation of knowledge assets (KAs).
Within the public sector, KA's include intangible assets such as intellectual property, datasets, new ideas, processes, or methods, together with organisational knowhow and expertise. Exploitation routes include commercialisation or wider adoption within UK government or the wider public sector. The outcomes are similar - delivering benefit for the UK economy and society.
GOTT is launching a new Dynamic Purchasing System (DPS) containing multiple professional services categories from which we intend to draw down relevant sector-specific expertise in support of individual projects and developing wider capability focused on KAs.
We are seeking experts with experience in Technology Transfer and Commercialisation to provide hands-on support and guidance to public sector organisations, GOTT's 'clients'. Many projects will involve the translation and commercialisation of KAs into opportunities which maximise economic, financial and/or societal benefits. Some projects may also focus on supporting GOTT's clients to develop their own internal capabilities to better manage and exploit their KAs in the future.
GOTT's clients will hold KAs which have been identified to have potential for wider market adoption and commercialisation and wish to understand routes to exploit these assets. Dependent upon the needs of each client project, providers might be commissioned to help assess the market potential for client-owned assets or help to evaluate the route to market where potential has already been identified, in order to advance the commercial case for development and exploitation. There may also be targeted support focused on intellectual property identification, due diligence, and protection.

performanceTerms: Contract performance conditions as stated in the procurement documents.

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

name: Department for Business, Energy & Industrial Strategy

roles: buyer centralPurchasingBody

locality: Salford

postalCode: M3 5BS

countryName: United Kingdom

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

scheme: COFOG

description: General public services

DSIT

locality: London

legalName: DSIT

DESNZ & DSIT Group Commercial

legalName: DESNZ & DSIT Group Commercial

description:
The DPS will be hosted on the Jaggaer eSourcing platform : https://beisgroup.ukp.app.jaggaer.com
Should you wish to apply to join the DPS, you will need to register on the Jaggaer eSourcing platform and the details of how to do this are set out here : https://beisgroup.ukp.app.jaggaer.com/esop/ogc-host/public/beisgroup/web/user_guide.jst
The DPS Documentation will remain electronically accessible and available for the duration of the DPS and can be accessed via the Jaggaer eSourcing platform.
Bidders should be aware that, in relation to any services instructed under the DPS, the supplier will need to work with GOTT and with the relevant public sector organisation(s) that GOTT is supporting in its development of KA management and exploitation (further information about GOTT's potential client organisations are set out in the procurement documents). The Contract Terms include provisions that ensure that GOTT's client public sector organisations receive the full benefit (including, where applicable, ownership) of any services and deliverables that are provided by the supplier.

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Provision of Scanning Equipment Maintenance

status: cancelled

description:
Maintenance services for digital scanning equipment used within the National Collection of Aerial Photography (NCAP).
The scope of the maintenance services provided will include:
- Annual on-site preventative maintenance
- Software updates
- Spare parts
- Customer support

type: price

status: complete

description:
This Voluntary Ex-Ante Transparency (VEAT) Notice relates to the intended procurement of maintenance services for scanning equipment.
The contract duration is to be for 36 months.

description: Repair and maintenance services of precision equipment

procurementMethodRationale: HES intends to award to the Supplier on the basis that competition is absent for technical reasons. The equipment in question is legacy equipment and no longer commercially available. Given the nature of the services described in II.2.4 of this notice, the necessary support and service engineers, along with a stock of spare parts, can only be provided by the Supplier.

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

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: Non-Departmental Public Body

description: Tourism, Built Environment, Conservation

legalName: Historic Environment Scotland

Leica Geosystems

locality: Tongwell, Milton Keynes

postalCode: MK15 8HT

streetAddress: Hexagon House, Michigan Drive

scale: large

legalName: Leica Geosystems

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Increase in the number of scanners to be brought under the maintenance agreement. The additional scanners are also legacy equipment and no longer commercially available. Therefore, the necessary support and service engineers, along with a stock of spare parts, can only be provided by the Supplier.

description: Increase in the number of machines to be covered by the maintenance agreement.

description: (SC Ref:799594)


description: Ceredigion County Council is tendering a dynamic purchasing to identify providers to deliver Domiciliary care services in the County.

description: Social work and related services

title: Dynamic Purchasing System for Domiciliary Care - Ceredigion

description: Social work and related services

languages: en cy

procurementMethod: open

procurementMethodDetails: Open procedure

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Dolwen Domiciliary LTD

locality: LLANARTH

streetAddress: Neuaddwen, Llanarth

scale: sme

legalName: Dolwen Domiciliary LTD

GOFAL SEIBIANT CARE LIMITED

locality: Llangefni

streetAddress: 44 High Street

legalName: GOFAL SEIBIANT CARE LIMITED

PEOPLE SUPPORT LTD

locality: Welshpool

streetAddress: 35a High Street

legalName: PEOPLE SUPPORT LTD

Q CARE LIMITED

region: UKL

locality: Abergavenny

streetAddress: The Office Block D, Nantgavenny Business Park, Nantgavenny Lane, Mardy

legalName: Q CARE LIMITED

Croeso Care Ltd

locality: Newcastle Emlyn

streetAddress: Ty Croeso , Adpar

legalName: Croeso Care Ltd

Care Wales (Gofal Cymru)

locality: Cardigan

streetAddress: 6A Priory Street

legalName: Care Wales (Gofal Cymru)

CADOG HOMECARE LTD

locality: Llandeilo

streetAddress: CADOG HOMECARE LTD, UNIT 2 George Street

legalName: CADOG HOMECARE LTD

Baker Vaughn Consulting Ltd

locality: Bridgend

streetAddress: Office 5, Tondu Enterprise Centre, Bryn Road, Aberkenfig

legalName: Baker Vaughn Consulting Ltd

Adferiad Recovery

locality: Llandudno

streetAddress: 12 Trinity Square

legalName: Adferiad Recovery

Affinity Homecare

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

1st Grade Care

locality: Cardiff

streetAddress: Charter House II, Links business Park

legalName: 1st Grade Care

celtic care swansea  ltd

locality: Swansea

streetAddress: 106 Vardre Road, Clydach

legalName: celtic care swansea  ltd

GOFAL YSTWYTH CARE LIMITED

streetAddress: The Old Convent Llanbadarn Road, Aberystwyth

legalName: GOFAL YSTWYTH CARE LIMITED

COMMUNITY INTEREST CARE CIC

locality: Neyland

streetAddress: Neyland Community Hub, John Street

legalName: COMMUNITY INTEREST CARE CIC

description: (WA Ref:148757)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Foreign Commonwealth and Development Office

title: Provision of Security Services for British High Commission Kuala Lumpur

description: with an option to extend for another 2 years (annually) after review

description: Security Services.

description: British High Commission Kuala Lumpur.

region: MY

streetAddress: British High Commission Kuala Lumpur

description: Security Services for British High Commission Kuala Lumpur.

description: Security services

type: suitability

description: Supplier must be an established entity with the legal right to provide and manage the required services within Malaysia.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

name: Foreign, Commonwealth and Development Office

Alpha Force Security Services Sdn Bhd

locality: Kuala Lumpur

countryName: Malaysia

legalName: Alpha Force Security Services Sdn Bhd

countryName: Philippines


title: Hospital Based Youth Work

title: Hospital Based Youth Work

title: Croydon University Hospital A & E

description: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: A competitive procurement for the award of a contract for the delivery of the Hospital Based Youth Work, was conducted in accordance with the Light Touch Regime (LTR) as implemented in the UK by the Public Contracts Regulations 2015 and will be undertaken via a non-mandatory Open Procedure. Additional information: This contract has an extension option. For the extension option to be exercised further internal governance approval will be sought

Quality

type: quality

variantPolicy: allowed

title: University Hospital Lewisham & Queen Elizabeth Hospital A & E

description: A competitive procurement for the award of a contract for the delivery of the Violence Reduction Unit for the Hospital Based Youth Work Programme. It is to be conducted in accordance with the Light Touch Regime (LTR) as implemented in the UK by the Public Contracts Regulations 2015 and will be undertaken via a non-mandatory Open Procedure. Additional information: This contract has an extension option. For the extension option to e exercised further internal governance approval will be sought.

title: Newham University Hospital A & E

description: A competitive procurement for the award of a contract for the delivery of the Violence Reduction Unit's Hospital Based Youth Work Programme, was conducted in accordance with the Light Touch Regime (LTR) as implemented in the UK by the Public Contracts Regulations 2015 and will be undertaken via a non-mandatory Open Procedure. Additional information: This contract has an extension option. For the extension option to be exercised further internal governance approval will be sought

title: The Whittington A & E

description: A competitive procurement for the award of a contract for the delivery of the Violence Reduction Unit's Hospital Based Youth Work was conducted in accordance with the Light Touch Regime (LTR) as implemented in the UK by the Public Contracts Regulations 2015 and will be undertaken via a non-mandatory Open Procedure. Additional information: This contract has an extension option. For the extension option to be exercised further internal governance approval will be sought

description: Croydon University Hospital A & E (Croydon Health Services NHS Trust)

region: UKI

description: Health and social work services

description: University Hospital Lewisham A & E & The Queen  Elizabeth hospital  A & E (Lewisham & Greenwich NHS Trust)

description: Health and social work services

description: Newham University Hospital A & E (Barts Health Trust)

description: Health and social work services

description: The Whittington A & E (Whittington Health NHS Trust)

description: Health and social work services

title: Hospital Based Youth Work

documentType: economicSelectionCriteria

description: The deadline has just been moved from 8th May 2023 @ 12:00 as a bank holiday to 9th May 2023 @ 12:00

description: A competitive procurement for the award of a contract for the delivery of the Hospital Based Youth Work It was conducted in accordance with the Light Touch Regime (LTR) as implemented in the UK by the Public Contracts Regulations 2015 and will be undertaken via a non-mandatory Open Procedure. This was in 4 lots.

description: Health and social work services

Mayors Office for Policing And Crime

streetAddress: Union Street

description: Regional or local agency/office

description: Public order and safety

legalName: Mayors Office for Policing And Crime

noIdentifierRationale: notOnAnyRegister

The High Court

legalName: The High Court

MAYOR'S OFFICE FOR POLICE AND CRIME

locality: LONDON

streetAddress: 169 Union Street

description: Mayors Office for Policing & Crime

description: Public order and safety

legalName: MAYOR'S OFFICE FOR POLICE AND CRIME

Redthread

streetAddress: 27 Pear Tree Street, London

scheme: GB-COH

legalName: Redthread

St Giles Trust

streetAddress: 64-68 Camberwell Church Street

scheme: GB-CHC

legalName: St Giles Trust

The High Courts

legalName: The High Courts

title: Hospital Based Youth Work

title: Hospital Based Youth Work


title: The Royal Marsden NHS Foundation Trust

title: Manchester University NHS Foundation Trust

title: Hull University Teaching Hospitals NHS Trust

title: United Lincolnshire Hospitals NHS trust

title: Solent NHS Trust

description:
The contract will have an initial term of 36 months with an option to extend incrementally for up to a further 24 months.
The contract will be for a maximum term of 60 months.

description: Tender for patient feeding solutions for Cambridge University Hospitals NHS Foundation Trust

Sustainability & Quality

type: cost

description:
The contract will have an initial term of 12 months with an option to extend incrementally for up to a further 24 months.
The contract will be for a maximum term of 36 months.

description: Tender for patient and retail feeding for Epsom & St Helier University Hospitals NHS Trust

title: United Lincolnshire Hospitals NHS trust

description: The contract will have an initial term of 12 months with an option to extend incrementally for up to a further 12 months. The contract will be for a maximum term of 24 months.

description: Tender for Cafe Retail Feeding Concepts for United Lincolnshire Hospitals NHS trust

description: Tender for Patient and Retail Feeding for Gloucestershire Hospitals NHS Foundation Trust

description: The contract will have an initial term of 24 months with an option to extend incrementally for up to a further 24 months. The contract will be for a maximum term of 48 months.

description: Tender for Patient and Retail Feeding for Tameside And Glossop Integrated Care NHS Foundation Trust

title: Solent NHS Trust

description: Tender for Patient and Retail Feeding for Solent NHS Trust

description: Various locations in the UK

description: Sandwiches

description: Prepared sandwiches

description: Various locations in the UK

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

title: Food to Go DPS

text: Air freight for goods will only be considered if a Force Majeure event has occurred, suppliers must gain written approval from NHS Supply Chain: Food to utilise air freight for the delivery of any goods into NHS Supply Chain or any of its customers.

description:
NHS Supply Chain: Food sought to establish a non-exclusive DPS Agreement for the supply of Food To Go to NHS Supply Chain: Food’s customer base via the Direct Route covering products including but not limited to: Patient Feeding Sandwiches, Salads, and Snack pots. Retail Sandwiches, Salads, Sandwich Fillings, Cakes, Street Food, Snack pots, pies, pastries, pizza, frozen desserts & ice cream, chilled & frozen drinks, grab & go food, branded equipment linked to food brands included in DPS.
The DPS will be in place for a minimum of 7 years with an approximate spend of £78,831,476m and will be the main procurement route for NHS Trusts Food To Go requirements. The DPS is open for applications until 20 September 2030 as a minimum.
The DPS is divided into 2 categories of products and Applicants may apply to be included on any or all of the product categories. The categories under the DPS are as follows:
Category 1 – Patient Feeding Solutions
Category 2 – Café Retail Feeding Concepts
Applicants will only be accepted to categories they have applied for if they pass all mandatory criteria within the DPS award process.
This notice is for the award of Contracts under the DPS between December 2024 - February 2025.

performanceTerms: The DPS Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.

description: Food, beverages, tobacco and related products

description:
Applicants should refer to II.2) of this contract notice for further details in respect ofappointment to the DPS Agreement.
Applicants may bid for one, more than one or all lots and Applicants should refer to the Invitation to Participate for more information in respect of this.
The term of contracts formed under the DPS Agreement may continue beyond the end of the term of the DPS Agreement itself.
NHS Supply Chain: Food will share savings information in order to assist its customers withmaking informed procurement decisions. NHS Supply Chain: Food intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by the following eligible users:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body;
4) any private sector entity active in the UK healthcare sector and/or
5) any local authority will be able to utilise this DPS agreement to run further competition with the written consent of NHS Supply Chain: Food in order to secure a direct contract.
If any of the defined users run a competition under the DPS Agreement, the awarded Supplier still has a contractual obligation to provide the BTT report (see Appendix 6) on a monthly basis (see Section 9, management fee) for the customers, NHS and non NHS, Supplied under this DPS Agreement.
Only NHS Supply Chain: Food can order from the DPS Agreement and enter into contracts under it. Electronic ordering will be used and electronic invoicing will be acceptedand electronic payment will be used.
NHS Supply Chain: Food does not guarantee any level of purchase through the DPS and advises applicants that the DPS shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain: Food is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain: Food reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means.
All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com using the message centre facility linked to this particular contract notice. Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only.

NHS Supply Chain

description: National or federal agency/office

description: Health

Tiffin Sandwiches

streetAddress: 20 Commondale Way  Euroway Trading Estate

On a Roll Sandwich Company

streetAddress: On a Roll Sandwich Company Ltd The Pantry

Raynor Foods

streetAddress: Unit 4 Farrow Road Widford Industrial Estate

Anchor Catering

streetAddress: UNIT 2 WOTTON TRADING ESTATE WOTTON ROAD ASHFORD KENT TN23 6LL

Samworth Bros

streetAddress: Chetwode House, 1 Samworth Way, Melton Mowbray, Leicestershire, LE13 1GA

Tiffin Sandwiches Ltd

streetAddress: 20 Commondale Way, Euroway Trading Estate, Bradford, BD4 6SF

title: The Royal Marsden NHS Foundation Trust

title: United Lincolnshire Hospitals NHS trust

title: Solent NHS Trust

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal. Please see instructions below on how to Express Interest and Intend to Respond:
Selection Questionnaire:
- Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will find an SQ titled ‘Food to Go DPS’, click into this.
- Once you have clicked into the ITT, click ‘Express Interest’ in the top right-hand corner. Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to Respond’. You will need to click intend to respond to be able to fill in a response.
- Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all Suppliers’.
Categories:
- Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will find 2 ITTs which are the Categories for this DPS. The ITTs will have the following titles:
   -- Category 1 - Patient Feeding Solutions
   -- Category 2 – Café Retail Feeding Concepts
- Once you have clicked into your chosen Category/Categories, click ‘Express Interest’ in the top right-hand corner. Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to Respond’. You will need to click intend to respond to be able to fill in a response.
- Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all Suppliers’.
For any technical help with the portal please contact:Tel: 0800 069 8630 or email: help_uk@jaggaer.com


Transport for London

id: GB-COH-London Bus Services Limited (LBSL)

description: The contract term is six (6) years with options to extend for up to four (4) years

description: The CD3 procurement will cover the supply, installation and maintenance of the Countdown Smart Signs (CDSSs) and their integration with Real Time Passenger Information (RTPI) APIs, as well as the provision of a Remote Management Tool (RMT) and its integration with TfL's systems.

description: Computer screens and consoles

description: Permanent message signs

description: Graphic display panels

description: Variable message signs

description: Display units

description: Passenger information system

description: Maintenance of information technology equipment

description: Installation services of time-measuring equipment

description: Data supply services

title: Procurement of Countdown3 (CD3) Services

description: The CD3 contract includes the supply, installation and maintenance of the Countdown Smart Signs (CDSSs) and their integration with Real Time Passenger Information (RTPI) APIs, as well as the provision of a Remote Management Tool (RMT) and its integration with TfL's systems.

reviewDetails: LBSL will observe a standstill period for a minimum of 10 calendar days prior to the award of the CD3 contract in accordance with the Utilities Contracts Regulations 2016 (as amended).

description: Graphic display panels

procurementMethodDetails: Negotiated procedure with prior call for competition

London Bus Services Limited (LBSL)

streetAddress: 5 ENDEAVOUR SQUARE

description: Urban railway, tramway, trolleybus or bus services

legalName: London Bus Services Limited (LBSL)

Royal Courts of Justice

locality: London

streetAddress: The Strand

legalName: Royal Courts of Justice

Transport for London

streetAddress: 5 Endeavour Square

legalName: Transport for London

Vix Technology UK Limited

locality: Surrey

postalCode: KT18 7EP

legalName: Vix Technology UK Limited

TRANSPORT FOR LONDON

legalName: TRANSPORT FOR LONDON

description:
Interested parties should note that LBSL is using the SAP Ariba portal to manage this procurement process, as detailed in Section I.3 of this notice. All documentation will be made available through this portal. All communications by interested parties should be submitted through this portal - any communications sent by alternative means will be ignored. If you have previously participated in the MSQ event related to the CD3 opportunity you should receive an individual link to this event via email. If you have not received this or are not registered for Ariba please email countdown3commercial@tfl.gov.uk to request your company is set up on Ariba. This process must be followed for suppliers to gain access to the SQ documentation.
Please note that a "request to participate" for the purposes of this notice (in particular, Section IV.2.2) is by completion and return of the Selection Questionnaire (SQ) by the stated deadline.
Interested parties should note that LBLS reserves the right to cancel or vary this procurement process at any point and will not be liable for any costs or expenses incurred by interested parties in responding to this opportunity. LBSL also reserves the right not to award a contract to the lowest priced bidder or indeed to award any contract at all as a result of this procurement. LBSL may also change the basis, procedures and/or timescales set out or referred to within the procurement documents.


title: Blackpool Carers Centre

title: Blackpool Carers Centre

description: Extension for 1 year

description: Service provision for Holiday Activity and Food programme

title: Holiday Activity and Food Programme

description: Holiday Activity and Food Programme for school holidays in Blackpool

description: Children's holiday-camp services

BLACKPOOL BOROUGH COUNCIL

locality: Blackpool

streetAddress: Municipal Buildings Corporation Street

description: Body governed by public law

description: General public services

legalName: BLACKPOOL BOROUGH COUNCIL

High Court Justice

legalName: High Court Justice

BLACKPOOL COUNCIL

streetAddress: PO Box 11, Town Hall

description: Regional or local authority

description: General public services

legalName: BLACKPOOL COUNCIL

Blackpool Carers Centre

legalName: Blackpool Carers Centre

Effective Pedagogy Solutions CIC

legalName: Effective Pedagogy Solutions CIC

Dealmaker Ltd T/A Turnells of London

legalName: Dealmaker Ltd T/A Turnells of London

The Boathouse Youth Ltd

region: UKD

legalName: The Boathouse Youth Ltd

The Boathouse Youth

legalName: The Boathouse Youth

title: Blackpool Carers Centre

title: Blackpool Carers Centre


description:
The City of Edinburgh Council (the Council) is seeking to appoint a Development Partner to take forward a development opportunity at Liberton, Edinburgh.
The Development Partner will be required to:
- Deliver a mixed tenure scheme of around 388 homes (including private, social rent and mid-market rent) to the Council’s design guidance within timescales approved during the pre-development period including the refurbishment or façade retention of the Edwardian Hospital;
- Deliver commercial or community space with active frontages at appropriate ground floor locations throughout;
- Deliver high quality public realm of adoptable standard throughout the site, including the reinstatement of the Victorian Garden;
- Deliver high quality transport and active travel options throughout the site;
- Delivery of a  low carbon energy solution
- Maintain and enhance community engagement and support consultation.
The residential development must comply with the principle of tenure blind development. The Development Partner will be required to pay a price to the Council for the private residential development opportunities. The capital receipt will be agreed during the pre-development period, however, a viable development is mandatory to allow progression to the Development Agreement stage. To ensure that the Council is entering into a Pre-Development Contract which has a high likelihood of project viability, the Council may seek to assess a capital receipt offering at the Invitation to Tender stage. The profits from this development will be retained by the Development Partner, although an overage agreement will be put in place covering exceptional profits.
Further information on the scope of this procurement can be found in the SPD Instruction Document attached to this Contract Notice.

description: Please see attached procurement documents.

description: the former Liberton Hospital site, located in the South East locality on the intersection of Lasswade Road and Ellen’s Glen Road, Edinburgh.

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

description: Construction work for houses

description: Houses construction work

description: Building construction work

description: Multi-dwelling buildings construction work

description: Flats construction work

description: Urban development construction work

description: Development services of real estate

title: Development Partner Opportunity at Liberton, Edinburgh

description: Extension granted due to Q&A

label: Time limit

label: Estimated date of dispatch of invitations

description:
The City of Edinburgh Council (the Council) has purchased the Liberton Hospital site, located in the South East locality on the intersection of Lasswade Road and Ellen’s Glen Road, from NHS Lothian.
The site is approximately 6.5 hectares (4.2 net developable area) in size.
The ambition for the development is to deliver a mixed-use development with around 388 homes, around half of which will be affordable homes, owned by the Council, some of which will be aimed at providing a home with specialist support for older people or those with accessibility needs. The development also includes a requirement to refurbish or retain the façade of the old Edwardian Liberton hospital building and assess the viability of retaining the 1960s hospital building.
The Council is seeking to procure a Development Partner with the necessary skills, experience and capacity to deliver an exemplar development. This opportunity to work with the Council, initially over an 18-month period as part of a two stage Pre-Development contract has been devised as part of the Council’s procurement strategy to reduce the burden of tendering as much as possible on Candidates and to encourage collaboration, innovation, risk apportionment, and partnership between the Council and the Development Partner prior to entering into a Development Agreement.
As a Candidate, you will be experienced and capable of delivering complex regeneration and mixed tenure development projects of similar scale and nature. Your team will be multi-disciplinary and consist of the Development Partner, full design team services, construction contractors and specialist expertise in areas such as sustainability and modern methods of construction. You will identify opportunities for working with the local community and Small to Medium Enterprises (SMEs), creating new jobs and stimulating the local economy.
The gross development value is projected at GBO90million - GBP120million.

performanceTerms: This requirement shall include a Community Benefit Clause

electronicInvoicingPolicy: allowed

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

description: Site-development work

description: Please see SPD Instruction Document attached to this Contract Notice.

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sherriff Court

streetAddress: Sherriff Court House 27 Chambers Street

legalName: Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=789078.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
he Council aims to maximise the social, economic and environmental benefits from its procurement (known as ‘Community Benefits’) by incorporating Community Benefit clauses within its contracts. These benefits are delivered by suppliers in addition to meeting the core requirements of the contract.
The Council’s Sustainable Procurement Policy commits the Council to pursuing Community Benefits through its procurement.
Types of community benefits which the Council would like to include within this contract may include, but are not limited to:
- targeted recruitment and training e.g. jobs, training, work experience, job shadowing opportunities, apprenticeships for young persons and unemployed individuals
- supported employment for people with disabilities or other disadvantaged groups
- promotion of job opportunities through local agencies
- training for existing workforce
- mentoring – suppliers offering support and guidance to local organisations and individuals
- suppliers using community venues and other community services
- promotion of certain supply chain subcontractors (Small to Medium Enterprises, enterprises, supported businesses, Third Sector Organisations);
- the staff of suppliers undertaking volunteering within communities;
- community enhancement - resources provided for community facilities (e.g. playgrounds, habitat enhancements, environmental improvements) and initiatives (e.g. energy efficiency);
- outreach and education opportunities within the community to those associated with or impacted by the types of service provided e.g. promoting careers in construction and trades or care and support to local schools;
- sponsorship of local organisations;
- community consultation, engagement and strengthening of community relations;
- equal opportunities in terms of the supplier’s staffing and access to services.
(SC Ref:789078)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=789078


title: Submersible Sludge/Sewage Pumps

description: This Framework will be for the Supply, Delivery, Installation, Commissioning, Maintenance and repairs and supply of spare parts for pumps and mixers. Additional information: The initial Contract Period is 2 years. There will be an option to extend for up to a further 5 years in total at the Client’s discretion, comprising up to 2+2+1 optional extension years.

title: Submersible Potable/Clean Water Pumps

title: Progressive Cavity Pumps

title: Peristaltic Pumps

title: Diaphragm Pumps (single and double)

title: Centrifugal End Suction Pumps

title: Split Case Pumps

title: Vertical Suspended Bowl Pumps

title: Vertical Multistage Pumps

region: UKN

description: Water pumps

description: Sewage pumps

description: Dosing pumps

description: Centrifugal pumps

description: Rotary pumps

description: Peristaltic pumps

description: Reciprocating positive-displacement pumps for liquids

description: Submersible pumps

description: Water pumps

description: Sewage pumps

description: Dosing pumps

description: Centrifugal pumps

description: Rotary pumps

description: Peristaltic pumps

description: Submersible pumps

description: Water pumps

description: Sewage pumps

description: Dosing pumps

description: Centrifugal pumps

description: Rotary pumps

description: Peristaltic pumps

description: Submersible pumps

description: Water pumps

description: Sewage pumps

description: Dosing pumps

description: Centrifugal pumps

description: Rotary pumps

description: Peristaltic pumps

description: Submersible pumps

description: Water pumps

description: Sewage pumps

description: Dosing pumps

description: Centrifugal pumps

description: Rotary pumps

description: Peristaltic pumps

description: Submersible pumps

description: Water pumps

description: Sewage pumps

description: Dosing pumps

description: Centrifugal pumps

description: Rotary pumps

description: Peristaltic pumps

description: Submersible pumps

description: Water pumps

description: Sewage pumps

description: Dosing pumps

description: Centrifugal pumps

description: Rotary pumps

description: Peristaltic pumps

description: Submersible pumps

description: Water pumps

description: Sewage pumps

description: Dosing pumps

description: Centrifugal pumps

description: Rotary pumps

description: Peristaltic pumps

description: Submersible pumps

description: Water pumps

description: Sewage pumps

description: Dosing pumps

description: Centrifugal pumps

description: Rotary pumps

description: Peristaltic pumps

description: Submersible pumps

title: IF031 – Water and Wastewater Pumps Framework

description: Pumps

NI Water and its subsidiaries

description: Water


description: No specified period or term

description:
The Health Board is seeking to commission in the region of 1,250,000 of dental services on an annual basis. This could be opening a new practice in an underserved area, or additional activity in an existing practice.
All qualifying bids will be considered, however, preference will be given to the award of those bids evaluated as satisfactory or better and demonstrating the provision of additional access to patients in the following priority areas:
Dwyfor, Meirionnydd, Anglesey, Conwy, Betws y Coed, Flintshire, Abergele/Pensarn, Deeside, Llandudno, Rhyl.
The Health Board may commission more or less service from each area depending on the quality of bids it receives. The Health Board may commission services from areas not listed in the above list if insufficient satisfactory bids are received for its priority areas.
The Health Board reserves the right not to commission the full level of service outlined in the tender if it does not receive sufficient satisfactory bids within the priority areas.
The contracted provider is free to offer private services but it is expected that NHS commitment will be maintained at the contracted level and that NHS provision remains the significant proportion of the contractor’s total workload.
Please see Information for Bidders document for further information.

description: Dental practice and related services

description: Dental-practice services

title: Award of Provision of Dental Services for Betsi Cadwaladr Health Board

description: Dental-practice services

type: technical

description: Dental practicioners

NHS Wales Shared Services Partnership

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

HIgh Court

streetAddress: Royal Courts of Justice, the strand

legalName: HIgh Court

Coal & DIamond Ltd.

locality: Colwyn Bay

streetAddress: 2 Gwynant, Old Colwyn

legalName: Coal & DIamond Ltd.

AMLWCH DENTAL PRACTICE LTD

locality: Anglesey

streetAddress: 14 Salem Street Amlwch, Amlwch

legalName: AMLWCH DENTAL PRACTICE LTD

description:
Please see documentation on the eTender Wales Bravo Solutions web portal.
(WA Ref:150205)


description: The contract has an optional extension of 5 years subject to satisfactory performance, financial standing and availability of funding.

description: The procurement route will be via Competitive Procedure with Negotiation (CPN) which allows for innovation and to negotiate with suppliers on their proposals.

description: Limiting the number of candidates invited to tender will allow for more effective negotiation given the timely nature of this process, while still ensuring genuine competition.

description: South Lanarkshire

description: Maintenance of information technology software

title: SLC - Education Digital Futures - Education ICT Managed Service

description: The contract has an optional extension of 5 years, if extension is executed further notices will be published in 2034/35.

description:
The Council wishes to appoint a supplier to provide an Education Managed Service for all Education establishments within South Lanarkshire.
The objective of this procurement exercise is to put in place a fully managed ICT managed service for Education which builds on this position of strength, which continues to offer schools with modern and transformative environments and digital solutions.

performanceTerms: As stated in the tender documents

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.u

description: Information technology services

description:
There are a number of questions / statements that have been included in the Contract Notice and within Stage 1 - SPD which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to
evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50000 GBP in value.
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
Subcontractors on whose capacity the bidder does not rely.
Bidders who are selected to submit an ITT will be asked whether they intend to subcontract within the ITT (Stage 2) Tender. A shortened version of the SPD covering the exclusion grounds will require to be completed by each Subcontractor so identified and uploaded within the ITT (Stage 2) Technical Envelope.
Exclusion Criteria
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.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
SPD Questions 4B.1.1 Economic and Financial Standing
The Council will assess Bidders annual turnover to provide assurance of the capacity of the Bidder to deliver the contract.  The minimum required turnover per year is 6,400,000 GBP and the past 3 financial years should be included in the response.
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio.
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio.
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

RM Education

locality: Bellshill

postalCode: ML4 3RB

streetAddress: Belhaven House, Lark Way

legalName: RM Education

description:
SPD Questions 3A.1 to 3A.7 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
Declarations and Certificates
In a restricted tendering procedure, prior to the issue of invitation to tender, the bidders who are being recommended for issue of tenders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 Prompt Payment Certificate
SPD Question 3D.3 Human Rights Act Declaration
SPD Question 3D.11 Non-Collusion Certificate
SPD Question 4B.5.1 Insurance Certificates
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime  Declaration
SPD Question 4C.6 Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
SPD Question 3A.6 Modern Slavery Act 2015 Declaration
Declaration Section Health and Safety Questionnaire
Declaration Section Serious and Organised Crime – Information Sharing Protocol
The Signature Page must be completed and uploaded within the relevant question in the Stage 1 SPD Technical Envelope.
In the case of a restricted tendering procedure this information will be requested by the Council prior to the issue of invitation to tender to the selected bidders.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
(SC Ref:793624)


title: Fencing and Boundary Works - Stock Proof Fencing

title: Fencing and Boundary Works - Security Fencing

description: 48 +2+2

description: Translink” is establishing a Framework for the provision of Fencing and Boundary Works to support the delivery of Translink’s programme of capital and maintenance works.Translink is a trading name used by any one or more of the companies under the ultimate ownership of the Northern Ireland Transport Holding Company (NITHC). Translink wish to appoint eight (8) Suppliers onto the Framework, split across two Lots (excluding ties or instances where Suppliers occupy a position on each Lot). It is anticipated that for each Lot there will be three (3) Suppliers on an Active List (one Primary and two Secondary) with the remaining one (1) Supplier on a Reserve List. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

description: Fencing, railing and safety equipment installation work

description: Urban railway works

description: Urban railway works

title: FW111 - Fencing and Boundary Works

description: Erection of fencing

Translink

locality: Belfast

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

ulsterbus

locality: belfast

legalName: ulsterbus

Translink

postalCode: BT2 7LX

ON TRACK TECHNICIANS LTD

locality: LISBURN

postalCode: BT28 3AJ

streetAddress: Railway Studios, The Sidings, Building 2, Antrim Street, Lisburn

legalName: ON TRACK TECHNICIANS LTD

CHARLES BRAND GROUP LIMITED

locality: BELFAST

postalCode: BT3 9HA

streetAddress: 21-23 Sydenham Road

legalName: CHARLES BRAND GROUP LIMITED

Kanes Construction

locality: DUNGANNON

postalCode: BT70 3BT

streetAddress: 26 Dernanaught Road Galbally

legalName: Kanes Construction

FP McCann

locality: MAGHERAFELT

postalCode: BT45 8QA

streetAddress: Knockloughrim Quarry, 3 Drumard Road

legalName: FP McCann


title: Provision of Office Supplies for the British  Embassy in Washington D.C. and the US Network

description: 3 year contract with 2 optional extensions of a 12-month period each.

description: Washington DC

region: US

description: Office supplies

countryName: United States

streetAddress: King Charles Street

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

description: General public services

legalName: Foreign Commonwealth and Development Office

FCDO

legalName: FCDO

description: General public services

Miller's Supplies at Work Inc

locality: Lorton

streetAddress: 8600 Cinder Bed Rd.

legalName: Miller's Supplies at Work Inc

currency: USD


title: Access Training

title: Mobile Plant Training

title: Miscellaneous Training (Plant)

title: Core Cutting

title: All Terrain Vehicles

title: Arboriculture

title: Access Training

title: Mobile Plant Training

title: Arboriculture

title: Miscellaneous Training (Plant)

title: Core Cutting

title: All Terrain Vehicles

title: Gully Vehicle

status: unsuccessful

statusDetails: unsuccessful

title: Miscellaneous Training (Plant)

description: Depending on available budget the contract may be renewed in 4 years.

description:
Lot 4: Miscellaneous Training (Plant): Courses that provide employees with the practical skills and knowledge necessary to safely operate a range of small plant items, including Core cutters, nail guns, power cutters etc.
The training required within this Lot will include:
4.1 Operation of a core cutter.
4.2 Operation of a cartridge nail gun.
4.3 Operation of a power cutter.
4.4 Operation of a sit-in all terrain vehicle.
4.5 Safety harness and safe working at heights for a mobile
elevated work platform.
4.6 Operation of gully vehicle

title: Arboriculture

description: Depending on available budget contract may be renewed in 4 years.

description:
Lot 3: Arboriculture: Courses that provide employees with the practical skills and knowledge required for a range or arboriculture activities including using chainsaws, felling trees and aerial tree cutting, leading to a nationally recognised NPTC qualification.
The training required within this Lot will include:
3.1 Chainsaw maintenance and cross cutting.
3.2 Felling and processing trees up to 380mm in diameter.
3.3 Felling and processing trees above 380mm in diameter.
3.4 Aerial tree pruning.
3.5 Severing uprooted or windblown trees using a chainsaw.
3.6 Assisted fell operations using non-return pull lines,
hand and mechanical winches.
3.7 Aerial cutting of trees with a chainsaw.
3.8 Aerial tree rigging using rope rigging and lifting
gear.
3.9 The safe use of stump grinder.
3.10 Safe use of manually fed wood chipper.
3.11 Tree climbing and rescue using ladders and climbing
equipment.(Level 2)
3.12 Tree climbing and rescue using ladders and climbing
equipment (Level 3)
Accreditation
City & Guilds: For all courses in lot 3, a provider must be an approved City and Guilds centre, able to deliver and assess City and Guilds Land Based Services (formerly NPTC) qualifications.

title: Access Training

description: Depending on available budget contract will be renewed in 4 years.

description:
Lot 1: Access Training: Courses that provide employees with the practical skills and knowledge necessary to prepare and safely operate a mobile access tower or working platform in line with health and safety requirements.
Training required within this Lot will include :
1.1 Operation of an Alloy Tower - mobile access tower
1.2 Operation of a Static Vertical work platform
1.3 Operation of a Tracked Arial Platform
1.4 Operation of a Static Boom work platform
1.5 Operation of a Mobile Vertical work platform
1.6 Operation of a Mobile boom working platform
Accreditation
PASMA: For some courses in lot 1, provider must be an approved PASMA training centre, able to deliver PASMA accredited courses.
IPAF Accredited: For some courses in lot 1, a provider must be an approved IPAF training centre, able to deliver IPAF accredited courses.

title: Mobile Plant Training

description:
Lot 2: Mobile and Small Plant Operator Training: Courses that provide employees with the practical skills and knowledge required to operate various mobile plant in line with health and safety requirements to the NPORS (National Plant Operators Registration Scheme) standard.
The training requirements within this Lot will include:
2.1 Operation of a 180 deg excavator below 10 tonnes
2.2 Operation of a 360 deg excavator below 10 tonnes
2.3 Operation of a telescopic handler with forks and
buckets.
2.4 Operation of a lorry mounted hydraulic loader to load
and unload using a clamshell bucket.
2.5 Operation of a wheeled or tracked forward tipping
dumper.
2.6 Operation of a loading shovel
2.7 Operation of a counterbalance forklift
2.8 Operation of an asphalt chipper spreader
2.9 Quick Hitch Awareness training
2.10 How to manage operations as an appointed safety person
- slinger signaller.
Accreditation
NPORS: For some courses in lot 2, provider must be an approved NPORS training centre, able to deliver NPORS accredited courses, able to issue NPORS Cards and registration lasting 5 years

title: Core Cutting

description:
This course will provide employees with the practical skills and knowledge necessary to prepare and safely operate a Core Cutter correctly in line with health and safety requirements
By the end of the event, learners will be able to:
5.1  Apply the Provision and use of Work Equipment
Regulations.
Highlight safe working practices when using apparatus.
Define markings on power tools and determine usage.
Provide guidelines for safety guards, goggles, and
procedures
Identify components parts.
Provide information regarding maintenance.

title: All Terrain Vehicles

description:
This course will provide employees with the practical skills and knowledge necessary to prepare and safely operate a Sit-in All-Terrain Vehicle correctly in line with health and safety requirements.
By the end of the event, learners will be able to:
6.1  Comply with legal requirements with an emphasis on Safe
Practice.
Identify the risks associated with using a sit-in ATV.
Select and use appropriate PPE.
Understand the main causes of accidents.
Identify the controls and components.
Understand the function of all instruments.
Identify and understand drive train.
Carry out daily checks as indicated in the Operator’s
Manual.
Carry out appropriate pre-start checks.
Identify and report any faults.
Start up and drive over a variety of terrain and ground
conditions.
Carry out a ‘Failed Hill’ climb.
Carry out a Risk Assessment and plan the route.
Operate the Sit-in ATV safely on a variety of slopes and
terrain.
Identify loading bed /towing capacities.
Drive with loads and trailed equipment.
Load and secure for transport on the road.
Understand legal and practical requirements for
travelling on the public road.
Identify track profile and weight transfer.
Load and unload machine from trailer/lorry.

title: Gully Vehicle

description:
This course will allow individuals to be aware of their responsibilities of Pre-use checks on Gully vehicles and its equipment in compliance with the road traffic act 1991. And the need to be trained in compliance with P.U.W.E.R.98, and evaluate associated risks as required by the Management of Health and Safety at Work Regulations 1999. A Practical Exercise on pre-use checks, driving the vehicle to the location of a gully, setting up the tanker to then allow the candidate to clear a gully using the boom and suction pipe, Empty tank if facilities are available, selecting the correct type of Personal, Protection, Equipment, (P.P.E.) 92. The candidate will also be made aware of leptospirosis, legionella etc.
By the end of the event, learners will be able to:
7.1     Comply with The Road Traffic Act 1991.
Comply with The Provision of Use Equipment
Regulations 98.
Select the correct P.P.E. 92.
Understand of the weight or load capacity of the
vehicles avoiding overloading axles.
Understand the risks that could arise from the use of
the equipment.

description: Miscellaneous hand tools

description: Tree pruning

description: Towers

description: Mechanical shovels, excavators and shovel loaders, and mining machinery

description: Core preparation and analysis services

description: Core drilling

description: All-terrain vehicles

description: Training services

description: Technical training services

title: Provision of Access, Hand, Mobile and Small Plant Operator Training

description: March 2027 prior to framework coming to an end in August 2027 dependant on funding being available.

description: South Lanarkshire Council has a requirement under the Health & Safety at Work Act 1974, Provision and Use of Work Equipment Regulations 1998 and the Manual Handling Operations Regulation 1992 to deliver the appropriate training courses to its employees. There is an ongoing requirement for employees to obtain operator training in the following areas: lifting and access equipment, hand held plant, operation of mobile and small plant, and there is a requirement for the following accreditations: IPAF, PASMA, NPROS Accredited and City & Guilds various levels.

description: Training programme services

description:
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.

description:
SPD Question 4C.1.2  Technical and Professional Ability (Technicians or Technical Bodies) –
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 3 years. You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
SPD Question 4C.6  Technical and Professional Ability (Technical Facilities and Measures)
Bidders will be required to demonstrate  that they have (or have access to) the appropriate technical facilities, study and research facilities and quality measures to deliver the types of requirements detailed in II.2.4 in the Contract Notice.
SPD Question 4C.10  Technical and Professional Ability (Sub-Contracting)
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
PASMA: For some courses in lot 1, a provider must be an approved PASMA training centre, able to deliver PASMA accredited courses.
IPAF Accredited: For some courses in lot 1, a provider must be an approved IPAF training centre, able to deliver IPAF accredited courses.
NPORS: For some courses in lot 2, a provider must be an approved NPORS training centre, able to deliver NPORS accredited courses, able to issue NPORS Cards and registration lasting 5 years.
City & Guilds: For all courses in lot 3, a provider must be an approved City and Guilds centre, able to deliver and assess City and Guilds Land Based Services (formerly NPTC) qualifications.

South Lanarkshire Council

description: Regional or local authority

description: General public services

title: Access Training

title: Mobile Plant Training

title: Miscellaneous Training (Plant)

title: Core Cutting

title: All Terrain Vehicles

title: Arboriculture

title: Access Training

title: Mobile Plant Training

title: Arboriculture

title: Miscellaneous Training (Plant)

title: Core Cutting

title: All Terrain Vehicles

description:
SPD Question 2.C.1 Reliance on the capacities of other entities -
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
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.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 			Prompt Payment Certificate
SPD Question 3D.11 			Non-Collusion Certificate
SPD Question 4B.5.1 			Insurance Certificates
SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime
Question 3A.6 			        Modern Slavery Act 2015
Protection of Vulnerable Groups (SCOTLAND) ACT 2007
Health and Safety Questionnaire
Declaration Section 			*Form of Tender*
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.  Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
Contract Notice Review Bodies
Following instruction from Scottish Government and agreement from SLC Legal Services, please detail the review bodies on the Notice pages as follows:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk
(SC Ref:796351)


name: Midlands Partnership University NHS Foundation Trust (MPFT) – Inclusion

title: CVF0509 - Integrated Sexual Health Services

description: Other community, social and personal services

periodRationale: There is no amendment to the contract term. This remains as 4 years initial term with the option to extend for a further two periods of one year to 31st March 2030.

description:
Leicester City Council (the Authority) undertook a procurement process to find a suitably qualified and experienced provider for the Integrated Substance Misuse Services for residents of Leicester.
The procurement of this service has now concluded and the contract awarded. Services procured were as detailed in the tender documentation. See also II.2.4 below.
The proposed Contract will be for an initial period of 4 years to commence on 1st April 2024
to 31st March 2028 (initial term) with an option to extend, subject to satisfactory
performance outcomes and agreement by the Authority, for two further periods of one year
to 31st March 2030, taking the contract term to a maximum of 6 years.

description: Health services

awardCriteriaDetails: As detailed in the Invitation to Tender documentation

Leicester City Council

roles: buyer reviewContactPoint

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queens Bench Division) (Branch of High Court of Justice)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

locality: Stafford

postalCode: ST16 3SR

streetAddress: Mellor House, Trust Headquarters, Corporation Street

Technology and Construction Court

streetAddress: Priory Courts 33 Bull Street

legalName: Technology and Construction Court

description: Health services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: NHS Agenda for Change Pay uplift:
Nationally, a one year pay award for NHS staff on Agenda for Change T+Cs was agreed commencing from 1st April 2024.
In previous years the funding for commissioned NHS services with eligible staff was paid to providers by the ICB with local authorities receiving the funding and obligation to pass this on in subsequent years. However, from this year (2024-25) the pay award funding to meet this pay award was re-directed to local authorities, and now forms part of the PH Grant.
Work has been undertaken jointly between commissioners, contract lead, finance and provider services to assess the financial impact on services. Now that a review of evidence to account for incurred costs by the provider has been completed, we need to vary the contract by the provider costs attributed to this uplift to pass through the funding. The total of this increase for 2024/25 and all subsequent years of this contract is £125,091.58 per year, in total this is £750,549.48. Therefore the new lifetime value of the contract is £20,281,149.48
To note, there has been no change in the length and scope of the contract.

periodRationale:
The contract length remains unchanged, 4 years initial term, with further extension options of 2 years. Nationally, a one year pay award for NHS staff on Agenda for Change T+Cs was agreed commencing from 1st April 2024.
The new lifetime value of the contract is £20,281,149.48

description:
Detail of Decision Makers:
This contract modification has been put forward by the Contract Manager in accordance with the NHS Agenda for Change Pay uplift and approved by the Divisional Director along with internal Strategic Procurement Panel approval.
No conflicts or potential conflict of interest was declared.


description: See tender documents

description:
Option 1 2 year contract with an optional extension of 2 years
Option 2 5 year contract with an optional extension of 2 years

description:
Ceredigion County Council were tendering the Provision of the learner bus routes as the original contracts expired on 31 August 2023.
The routes that were tendered are:
YC06am
YP03
YA06
YC05 Learner Bus
YP04
YP11 Learner Bus
YP12 Learner Bus
YA04
YP24
YP25
YP26
YP35
YA01
CLE2
CLE1
YC05
YC07
YC09
YD02
YD03
YD04
YD07
YD08
YD09
YD10
YD12
YD13
YD14
YD15
YL02
YL12
YO01
YP29/YT03
YT02a
YT06
YT07
YTLJ3
YL03
YA03
YA07
YA08
YTLJ2
YA05

description: Ceredigion, Mid Wales

description: Public-service buses

description: Public road transport services

description: Road transport services

description: Transport services (excl. Waste transport)

title: Ceredigion - Learner Transport September 2023

description:
Provision of the learner bus routes which contracts will expire on 31 August 2023.
Contracts to commence on 1 September 2023 with option of terms until 31 August 2025 with a possible extension period of 2 years or until 31 August 2028 with a possible of extension period of 2 years.

description: Public road transport services

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Lewis Rhydlewis

locality: LLandysul

streetAddress: Penrhiwpal Garage, Rhydlewis

legalName: Lewis Rhydlewis

Lewis Taxis Cyf

locality: Llanrhystud

streetAddress: Bryneithin Yard

legalName: Lewis Taxis Cyf

Richards Bros

locality: CARDIGAN

streetAddress: Richards Bros, Moylgrove Garage

legalName: Richards Bros

P & S Travel

locality: New Quay

streetAddress: 6 Queen Street

legalName: P & S Travel

G&M Coaches

locality: Lampeter

streetAddress: Pontfaen Garage, Pontfaen Road

legalName: G&M Coaches

Evans Coaches Tregaron Ltd

locality: TREGARON

streetAddress: OLD STATION YARD

legalName: Evans Coaches Tregaron Ltd

Cerbydau Cenarth Cyf

locality: Newcastle Emlyn

streetAddress: Y Gweithdy, Cenarth

legalName: Cerbydau Cenarth Cyf

DAVIES OF LAMPETER LTD

streetAddress: Brynmeddyg, Victoria Terrace

legalName: DAVIES OF LAMPETER LTD

description:
Please note suppliers were awarded various routes under this tender and consequently, not all contracts were signed on the same day. The contracts commenced on 01/09/2023 unless stated otherwise. The contract periods are as follows:
YC06am	Cerbydau Cenarth – 1 year with up to 1 year extension
YP03	Lloyds Coaches – 2 year with up to 2 year extension
YA06	Evans Coaches – 2 year with up to 2 year extension
YC05    Cerbydau Cenarth – 2 year with up to 2 year extension
YP04	Lloyds Coaches – 2 year with up to 2 year extension
YP11 	Lloyds Coaches – 2 year with up to 2 year extension
YP12 	Lloyds Coaches – 2 year with up to 2 year extension
YA04 	Lewis Taxis - 1 year
YP24	Mid Wales Travel - 1 year
YP25	R J Jones - 1 year
YP26	Mid Wales Travel  - 1 year
YP35	Mid Wales Travel - 1 year
YA01	Mid Wales Travel - 1 year
CLE2	G & M Coaches - 2 year with up to 2 year extension
CLE1	Vincent Davies - 2 year with up to 2 year extension
YC05	Cerbydau Cenarth - 2 year with up to 2 year extension
YC07	Cerbydau Cenarth - 2 year with up to 2 year extension
YC09	Cerbydau Cenarth - 2 year with up to 2 year extension
YD02	Cerbydau Cenarth - 2 year with up to 2 year extension
YD03	Cerbydau Cenarth - 2 year with up to 2 year extension
YD04	Cerbydau Cenarth - 2 year with up to 2 year extension
YD07	Cerbydau Cenarth - 2 year with up to 2 year extension
YD08	Cerbydau Cenarth - 2 year with up to 2 year extension
YD09	Cerbydau Cenarth - 2 year with up to 2 year extension
YD10	Lewis Rhydlewis - 2 year with up to 2 year extension
YD12	Cerbydau Cenarth - 2 year with up to 2 year extension
YD13	Cerbydau Cenarth - 2 year with up to 2 year extension
YD14	Lewis Rhydlewis - 2 year with up to 2 year extension
YD15	Lewis Rhydlewis - 2 year with up to 2 year extension
YL02	Vincent Davies - 2 year with up to 2 year extension
YL12	Vincent Davies - 2 year with up to 2 year extension
YO01	Richard Bros - 2 year with up to 2 year extension
YP29/YT03 Evans Coaches – 2 year with up to 2 year extension
YT02a	Evans Coaches – 2 year with up to 2 year extension
YT06	Evans Coaches – 2 year with up to 2 year extension
YT07	Evans Coaches – 2 year with up to 2 year extension
YTLJ3	Cerbydau Cenarth - 2 year with up to 2 year extension
YL03	G&M Coaches – 2 year with up to 2 year extension
YA03	Lewis Taxis – 2 year with up to 2 year extension
YA07	P&S Travel – 2 year with up to 2 year extension
YA08	P&S Travel – 2 year with up to 2 year extension
YTLJ2	P&S – 2 year with up to 2 year extension
YA05	Windy Corner – 2 year with up to 2 year extension (commencing after 5th November 2023)
(WA Ref:150622)


name: Department for Science, Innovation and Technology

title: GIS Programme - Regional Supplier Contract - South Yorkshire

description:
BDUK intends to award a number of Regional Supplier Contracts over the life of the Gigabit Infrastructure Subsidy Programme. The UK Government has confirmed that approximately £5 billion will be allocated to target the final 20% (f20), the hardest to reach parts of the UK. BDUK will be targeting its market intervention in these areas of the UK via a programme to subsidise the design, build and operation of gigabit-capable Supplier networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK.

The Regional Supplier Contracts are intended to be for larger numbers of premises than those covered under contracts placed under the Gigabit Infrastructure Subsidy Dynamic Purchasing System: https://www.find-tender.service.gov.uk/Notice/013574-2021 .

The focus of the Regional Supplier Contracts is to target the build of gigabit-capable broadband infrastructure in the final 20% (f20) of the country that is not commercially viable for the market to design, build and operate without government intervention.

This procurement is for the award of Regional Supplier Contract – South Yorkshire. This covers the geographic area of South Yorkshire. It concerns the delivery of a gigabit-capable network for an estimated total number of 32,416 premises. BDUK intends to make available £44,400,000 of public funding available for this contract.

The estimated total number of premises indicated above comprises an Initial Scope for specified premises and a deferred list of premises (“Deferred Scope”) for further specified premises. The Deferred Scope will be authorised by BDUK after the contract's Effective Date in accordance with Clause 6 (Deferred Scope Authorisation) of the Regional Supplier Contract Terms and Conditions . The number of premises in the Deferred Scope may be subject to amendment prior to authorisation, in particular as a result of further reviews of the commercial viability of the premises.

Suppliers interested in this Regional Supplier Contract should submit a completed Standard Selection Questionnaire in order to be considered to be invited to tender. All suppliers meeting the selection criteria will be invited to tender. The selection criteria are set out in the procurement documents and are available at the address described in the additional information section.

The provision of subsidy will be provided in accordance with the UK subsidy control regime.

description: South Yorkshire

description: Telecommunications services

title: Gigabit Infrastructure Subsidy Programme - Regional Supplier Contract - South Yorkshire

periodRationale: 2014/25/EU justification

description:
This procurement is for the award of a Regional Supplier Contract in the South Yorkshire region. This is part of the Gigabit Infrastructure Subsidy programme.

The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, part of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

This procurement is for delivery of a gigabit-capable network in South Yorkshire which is aimed at covering approximately 32,416 premises.

description: Telecommunications services

name: Department for Digital, Culture, Media and Sport

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

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

description: Telecommunications

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

description: General public services

Quickline Communications Limited

locality: Willerby

postalCode: HU10 6DN

streetAddress: The Mill House, Albion Mills, Albion Lane

legalName: Quickline Communications Limited

Quickline Communications Ltd

legalName: Quickline Communications Ltd

description: Telecommunications services

description: South Yorkshire

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional scope added to the contract in accordance with the UK subsidy control regime

description: Following the modification, the awarded contract value has decreased by £2,392,000 to £42,008,000 from the original value of £44,400,000. The awarded premises have increased(rescoped) by 1,013 and decreased(descoped) by 8,225 to a total of 13,285 from the original 20,497.

periodRationale: The contract is divided into three stages (Stage 1 design six months, Stage 2 build four years and Stage 3 Monitor and Clawback seven years)

description:
All documents concerning the Regional Supplier Contract Standard Selection Questionnaire (SQ), Regional Supplier Contract ITT and Regional Supplier Contract will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome

DCMS reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).

DCMS reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.

DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.

Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act") If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.

DCMS will follow the Public Contracts Regulations 2015 (as amended) to award the Regional Supplier Contract.