title: Lot 1 (A) Sevenoaks A

id: 000386-2025-SC23191 Coroners Removals Service-2

title: Lot 1 (B) Sevenoaks B

id: 000386-2025-SC23191 Coroners Removals Service-3

title: Lot 1 (C) Dartford & Gravesham

id: 000386-2025-SC23191 Coroners Removals Service-4

title: Lot 1 (D) Tunbridge Wells

id: 000386-2025-SC23191 Coroners Removals Service-5

title: Lot 1 (E) Tonbridge and Malling

id: 000386-2025-SC23191 Coroners Removals Service-6

title: Lot 1 (F) Medway

id: 000386-2025-SC23191 Coroners Removals Service-7

title: Lot 1 (G) Maidstone

id: 000386-2025-SC23191 Coroners Removals Service-8

title: Lot 1 (H) West Swale

id: 000386-2025-SC23191 Coroners Removals Service-9

title: Lot 1 (I) East Swale

name: Woollard & Kent Funeral Services Limited

id: 000386-2025-SC23191 Coroners Removals Service-10

title: Lot 1 (J) Ashford

id: 000386-2025-SC23191 Coroners Removals Service-11

title: Lot 1 (K) Canterbury

id: 000386-2025-SC23191 Coroners Removals Service-12

title: Lot 1 (L) Shepway

id: 000386-2025-SC23191 Coroners Removals Service-13

title: Lot 1 (M) Thanet

id: 000386-2025-SC23191 Coroners Removals Service-14

title: Lot 1 (N) Dover NEK

id: 000386-2025-SC23191 Coroners Removals Service-15

title: Lot 1 (O) Dover CSEK

id: 000386-2025-SC23191 Coroners Transfer Service-16

title: Lot 2 (A) West Kent

id: 000386-2025-SC23191 Coroners Transfers Service-17

title: Lot 2 (B) East Kent

title: Proposed Coroners Removals Contract Lotting : 1: Sevenoaks A (above m25)  2 : Sevenoaks B (below m25)  3: Dartford & Gravesham  4: Tunbridge Wells 5: Tonbridge and Malling  6: Medway 7: Maidstone 8: West Swale  9: East Swale 10: Ashford  11: Canterbury  12: Shepway 13: Thanet 14: Dover NEK 15: Dover CSEK  Proposed Coroner Transfers Contract Lotting: 16: East Kent  17: West Kent

status: planned

description: The existing contract is due for renewal. It is due to expire on the 21st May 2024, however the Council can confirm that this date is subject to an extension (extension period to be confirmed at later date). This will allow an appropriate time line for service providers to participate in procurement exercise as required.

description:
Coroners are independent judicial officers, appointed by the local authority within the coroner area. Local authorities have a legal obligation to support the work of Coroner’s, to fund all the costs of the service and to provide the necessary resources to enable them to carry out their statutory obligations under the Coroners and Justice Act 2009. This includes the provision of appropriate contractual arrangements for the removal of the deceased. For the four Kent coroner areas of Mid Kent & Medway, North-West Kent, North-East Kent and Central & South-East Kent, KCC is the lead authority for the administrative areas of Kent and Medway. KCC is legally responsible for meeting all the costs of the coroner service. Medway Council meets its share of all the costs of the service and the basis for this arrangement is set out in a service level agreement.
Coroners investigate deaths that have been reported to them if they have reason to think that:
The death was violent or unnatural;
The cause of death is unknown; or
The deceased died while in prison, police custody or another type of state detention.
When a death is reported to the Coroner, he or she:
establishes whether an investigation is required;
if yes, investigates to establish the identity of the person who has died; how, when, and where they died, and any information to register the death;
and uses information discovered during the investigation to assist in the prevention of other deaths where possible.
Coroners Removals
The coroner may decide that a suitable practitioner (normally a pathologist) is required to examine the deceased and carry out a post-mortem examination to discover the cause of death. In this scenario, the deceased needs to be transported from where it is lying to a designated mortuary for further enquiries to be made (to hold a post-mortem if required). The movement of the deceased to the mortuary constitutes a “Coroners Removal”.
In the cases where a post-mortem has been deemed necessary, the deceased needs to be transferred from the location of death to one of the designated post-mortem facilities below;
QEQM Hospital, Margate
William Harvey Hospital, Ashford
Medway Maritime Hospital, Gillingham
Tunbridge Wells Hospital, Pembury
Darenth Valley Hospital, Dartford
Coroners Transfer
In some cases, it is necessary to transfer the deceased from a designated mortuary to another designated mortuary. These transfers can occur locally as a transfer between mortuaries within Kent and Medway but can occur outside of Kent. This is due to the specific expertise that different mortuaries possess (E.g. London mortuary specialises in child deaths, Brighton mortuary specialises in infectious cases etc.) Cases like these where the deceased is transferred between mortuaries are more commonly known as a “Coroners Transfer”.
This procurement is seeking suppliers to deliver both a Coroner Removals and a Coroners Transfer service across the four Kent coroner areas.
The providers are required to perform the services:
24 hours a day, 365 days of the year;
For a coroner’s removal to be at the place of death within 1 hour of being directed to attend by Kent County Constabulary;
For a transfer, to have completed it within 48 hours of being directed to do so by a Coroner’s Officer;
The contract lots (1.6) provides a suitable breakdown of the areas that service providers will be able to bid for in the upcoming contract. This breakdown in service areas is provisional, as the Council will remain flexible to feedback from the market on the proposed lots for the contract.

title: Lot 1 :Coroners Removals Service

description:
The initial terms for this contract is 3 years with an optional extension period of up to 24 months.
Contract extension will be subject to supplier performance etc throughout the initial term.
Please refer to the tender documents (Terms and Conditions) for further information.

description:
The Coroners Removals Service (Lot 1) has been separated into 15 contract areas:
1 (A) - Sevenoaks A (above A25)
1 (B) - Sevenoaks B (below A25)
1 (C) - Dartford & Gravesham
1 (D) - Tunbridge Wells
1 (E) - Tonbridge and Malling
1 (F) - Medway
1 (G) - Maidstone
1 (H) - West Swale
1 (I) - East Swale
1 (J) - Ashford
1 (K) - Canterbury
1 (L) - Shepway
1 (M) - Thanet
1 (N) - Dover NEK
1 (O) - Dover CSEK
The Coroners Removals Service includes the provision of appropriate contractual arrangements for the removal of the deceased to a designated mortuary. The movement of the deceased to the mortuary constitutes a “Coroners Removal”.
Where an organisation is awarded a contract area, they are responsible for providing this service throughout the specified area. They must deliver this service 24/7, 365 days a year, and in accordance with the service requirements as detailed within the specification. Additional information: All tenderers had to achieve a "Pass" for their quality response to be evaluated on their price submission for each contract Lot. Price is not the only award criterion and all criteria are stated only in the procurement documents.

title: Lot 2 Coroners Transfers Service

description:
The Coroners Transfers Service (Lot 2) has been separated into 2 contract areas:
2 (A) West Kent Transfers
2 (B) East Kent Transfers
In certain circumstances, it is necessary to transfer the deceased from a designated mortuary to another designated mortuary. These transfers can occur locally as a transfer between mortuaries within Kent and Medway but can occur outside of Kent.
Where an organisation is awarded a contract area, they are responsible for providing this service throughout the specified area. They must deliver this service 24/7, 365 days a year, and in accordance with the service requirements as detailed within the specification. Additional information: All tenderers had to achieve a "Pass" for their quality response to be evaluated on their price submission for each contract Lot. Price is not the only award criterion and all criteria are stated only in the procurement documents.

title: SC23191 Coroner Removals and Transfer Service

label: Short Description

text:
Coroners are independent judicial officers, appointed by the local authority within the coroner area. Local authorities have a legal obligation to support the work of Coroner’s, to fund all the costs of the service and to provide the necessary resources to enable them to carry out their statutory obligations under the Coroners and Justice Act 2009. This includes the provision of appropriate contractual arrangements for the removal of the deceased. For the four Kent coroner areas of Mid Kent & Medway, North-West Kent, North-East Kent and Central & South-East Kent, KCC is the lead authority for the administrative areas of Kent and Medway.
There are two service requirements to be procured under this process: Lot 1: Coroner Removals Service and Lot 2: Coroner Transfers Service. Please see the sections below for a description of these services.
Selection Questionnaire (SQ)
At this stage of the project, The Council have issued a Selection Questionnaire, to identify suitably qualified suppliers to provide a Coroners Removal and/or Coroners Transfer Service. To register your interest in this opportunity, please go to www.kentbusinessportal.org.uk. Prospective suppliers must complete the Selection Questionnaire and submit via the Kent Business Portal to be considered for this opportunity. Further information can be found in the Selection Questionnaire documents.
Bidder Briefing
The Council is offering a Bidder Briefing Session, to be held virtually via Microsoft Teams on Wednesday 3rd July 2024 at 10am.  The purpose of this session is to explain the Selection Questionnaire (SQ) process, and support prospective suppliers to use our e-tendering system, the Kent Business Portal. If you wish to join the briefing, please register at the following address: https://events.teams.microsoft.com/event/d8598373-181a-4b44-8279-dd98fb084653@3253a20d-c735-4bfe-a8b7-3e6ab37f5f90
If you are unable to attend this session, a recording will be made available to all prospective tenderers following the session. Questions can also be raised via the Kent Business Portal. If you require any additional information regarding this opportunity, please do not hesitate to contact Kent County Council through the messaging function on the Kent Business Portal.

text:
Coroners are independent judicial officers, appointed by the local authority within the
coroner area. Local authorities have a legal obligation to support the work of Coroner’s, to
fund all the costs of the service and to provide the necessary resources to enable them to
carry out their statutory obligations under the Coroners and Justice Act 2009. This includes
the provision of appropriate contractual arrangements for the removal of the deceased. For
the four Kent coroner areas of Mid Kent & Medway, North-West Kent, North-East Kent and
Central & South-East Kent, KCC is the lead authority for the administrative areas of Kent and
Medway.
There are two service requirements to be procured under this process: Lot 1: Coroner
Removals Service and Lot 2: Coroner Transfers Service. Please see the sections below for a
description of these services.
Selection Questionnaire (SQ)
At this stage of the project, The Council have issued a Selection Questionnaire, to identify
suitably qualified suppliers to provide a Coroners Removal and/or Coroners Transfer Service.
To register your interest in this opportunity, please go to www.kentbusinessportal.org.uk.
Prospective suppliers must complete the Selection Questionnaire and submit via the Kent
Business Portal to be considered for this opportunity. Further information can be found in
the Selection Questionnaire documents.
Bidder Briefing
The Council is offering a Bidder Briefing Session, to be held virtually via Microsoft Teams on
Monday 1st July 2024 at 10am. The briefing will provide The purpose of this session is to
explain the Selection Questionnaire (SQ) process, and support prospective suppliers to use
our e-tendering system, the Kent Business Portal.
If you wish to join the briefing, please register at the following address:
https://events.teams.microsoft.com/event/1f2ee65b-43c6-42dd a379-148966892c2c@3253a20d-c735-4bfe-a8b7-3e6ab37f5f90
If you are unable to attend this session, a recording will be made available to all prospective
tenderers following the session. Questions can also be raised via the Kent Business Portal.
If you require any additional information regarding this opportunity, please do not hesitate to
contact Kent County Council through the messaging function on the Kent Business Portal.

awardCriteriaDetails:
The Coroners Removals Service (Lot 1) has been separated into 15 contract areas:
1 (A) - Sevenoaks A (above A25) ,1 (B) - Sevenoaks B (below A25) , 1 (C) - Dartford & Gravesham , 1 (D) - Tunbridge Wells , 1 (E) - Tonbridge and Malling  , 1 (F) - Medway  ,1 (G) - Maidstone , 1 (H) - West Swale ,1 (I) - East Swale ,1 (J) - Ashford  ,1 (K) - Canterbury  ,1 (L) - Shepway, 1 (M) - Thanet , 1 (N) - Dover NEK , 1 (O) - Dover CSEK
The Council anticipates that suppliers will be awarded up to 5 contract areas for Lot 1  (Coroners Removals Service). There is no limit to the number of areas an organisation can tender for. Further details on the proposed contract lotting can be found in the "SC23191 Information Document".
The Coroners Transfer Service  (Lot 2) has been separated into 2 separate contract areas.:
2 (A) West Kent, 2 (B) East Kent

description:
Coroners are independent judicial officers, appointed by the local authority within the coroner area. Local authorities have a legal obligation to support the work of Coroner’s, to fund all the costs of the service and to provide the necessary resources to enable them to carry out their statutory obligations under the Coroners and Justice Act 2009. This includes the provision of appropriate contractual arrangements for the removal of the deceased. For the four Kent coroner areas of Mid Kent & Medway, North-West Kent, North-East Kent and Central & South-East Kent, KCC is the lead authority for the administrative areas of Kent and Medway.
There are two requirements for this service:
Lot 1: Coroner Removals Service
Lot 2: Coroner Transfers Service

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XX

streetAddress: Invicta House

description: Regional or local authority

description: General public services

legalName: Kent County Council

postalCode: ME14 1XQ

description: Regional or local authority

description: General public services

streetAddress: County Hall

HATS Group Limited

locality: Amersham

streetAddress: De Havilland Court, Pen St

legalName: HATS Group Limited

Jacksons Hub Limited

locality: Strood

streetAddress: 39 North Street

legalName: Jacksons Hub Limited

locality: Whitstable

streetAddress: 128 Tankerton Road

Woollard & Kent Funeral Services

legalName: Woollard & Kent Funeral Services

title: Lot 1 (A) Sevenoaks A

title: Lot 1 (B) Sevenoaks B

title: Lot 1 (C) Dartford & Gravesham

title: Lot 1 (D) Tunbridge Wells

title: Lot 1 (E) Tonbridge and Malling

title: Lot 1 (F) Medway

title: Lot 1 (G) Maidstone

title: Lot 1 (H) West Swale

title: Lot 1 (I) East Swale

title: Lot 1 (J) Ashford

title: Lot 1 (K) Canterbury

title: Lot 1 (L) Shepway

title: Lot 1 (M) Thanet

title: Lot 1 (N) Dover NEK

title: Lot 1 (O) Dover CSEK

title: Lot 2 (A) West Kent

title: Lot 2 (B) East Kent

description:
Important Information Regarding the Award Decision for the Removals Service:
Award Decision - The Council restricted the number of lots a supplier could be awarded for the Coroners Removals Service to a maximum of 5 contract area, to build resilience into the service. The Council reserved the right to exceed this restriction to guarantee service coverage for this contract. In the tender documents, The Council stated that we "reserve the right to award a supplier more than 5 lots, should the service not be covered for all contract lots following the tendering process". The Council has exercised this right in the award of Lot 1 (L) Shepway.
Important Information Regarding Contract Award Value for the Removals and Transfers Service:
Award Value - The award value for each contract area has been calculated using indicative volumes for the Removals and Transfers service in 2023/2024. Each supplier submitted a fixed Fee per Removal Rate for the areas they were tendering for in the forthcoming contract. This fixed Fee per Removal Rate of the awarded supplier has been multiplied by the historic service volumes from April 2023 - April 2024 to calculate an indicative figure (a yearly cost) for each area. This figure has been multiplied by the total length of the contract, including all available extensions, to provide an indicative figure for the duration of the contract. This fee is subject to service volumes within the contract period (from January 1st 2025 - December 31st 2029), meaning the figures will vary from those that have been published by the Council.


measure: bids

name: Driver and Vehicle Standards Agency (DVSA)

title: Training and Testing Audit Services

status: active

status: cancelled

description: An option to extend for one (1) year plus an additional one  (1) year

description: As above

description:
DVSA is also responsible for the approval and audit services of training accreditation
across numerous schemes including:
• Driver CPC periodic training (DCPC)
• Taxi Driver periodic training (TDPT in Northern Ireland only)
• Drink Drive Rehabilitation (DDR)
• Dangerous Goods Driver Training (DGDT)

type: price

variantPolicy: notAllowed

region: UK

title: Training and Testing audit services

status: complete

streetAddress: Via Jaggaer

scheme: CELEX

description: Contract award notice for Training and Testing Audit Services

scheme: CPV

description: Auditing services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Bristol

postalCode: BS5 0DA

countryName: United Kingdom

streetAddress: Berkeley House, Croydon street

description: Body governed by public law

scheme: COFOG

description: General public services

DVSA

streetAddress: Berkeley House, Croydon Street

legalName: DVSA

COMPETENCE ASSURANCE SOLUTIONS LTD

locality: London

postalCode: EC1R 0NE

scale: large

legalName: COMPETENCE ASSURANCE SOLUTIONS LTD

Driver and Vehicle Standards Agency

legalName: Driver and Vehicle Standards Agency

title: Training and Testing Audit Services

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Materials Supply and Management Framework (Generation 3)

description:
Materials supply and Managed Services Framework for the supply of building and construction materials via multiple suppliers.
The framework is open to:
(i)	any entity within the same group of companies as Hyde from time to time (a “Hyde Group Member”);
(ii)	any entity or joint venture company that Hyde or any other Hyde Group Member holds an interest in from time to time (a “Hyde JV”);
(iii)	any Social Housing Provider in the United Kingdom (excluding Hyde and Hyde Group Members and Hyde JVs);
(iv)	any national, regional or local health authority, including NHS Trusts and Primary Care Trusts;
(v)	any educational establishment, including but not limited to primary and secondary schools, further and higher education institutions, academies and free schools;
(vi)	any other “contracting authority” in the UK as defined in the Public Contracts Regulations 2015; and
(vii)	any supply chain member of Hyde or of any of the above organisations;
All criteria and exclusion grounds used to shortlist candidates invited to tender were set out in the procurement documents available to download freely from the EU Supply Mercell portal. The Hyde Group has appointed Pretium Frameworks Ltd (Pretium) to manage the framework during it's term. Additional information: Hyde reserved the right to cancel the procurement and not proceed with all or any part of the framework at any stage of the procurement process and also reserved the right not to award the framework. Neither Hyde nor any person on whose behalf this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or Tendering for this framework.

Quality

type: quality

description: England and Wales

description: Construction materials and associated items

description: Timber

description: Solar panels

description: Gravel, sand, crushed stone and aggregates

description: Aggregates

description: Protective gear

description: Power supply transformers

description: Power supply accessories

description: Boards and fuse boxes

description: Boards for electrical apparatus

description: Fuse boxes

description: Parts of electricity distribution or control apparatus

description: Lighting equipment and electric lamps

description: Fire-alarm systems

description: Burglar-alarm systems

description: Electrical supplies and accessories

description: Surveillance and security systems and devices

description: Construction machinery and equipment

description: Workshop equipment

description: Construction materials

description: Building materials

description: Bricks

description: Cement

description: Ceramics

description: Paints and wallcoverings

description: Insulators and insulating fittings

description: Thermal insulating material

description: Electrical insulating fittings

description: Insulating glass

description: Blocks

description: Tiles

description: Mortar (construction)

description: Ceramic flags

description: Floor coverings

description: Roof frames

description: Roof supports

description: Roof trusses

description: Roofing materials

description: Sound insulation

description: Paving materials

description: Concrete products

description: Building fittings

description: Ducting

description: Plumbing and heating materials

description: Building internal fittings

description: Products related to construction materials

description: Drainage pipes

description: Miscellaneous construction materials

description: Miscellaneous construction materials in wood

description: Cladding

description: Windows, doors and related items

description: Doors

description: Fire doors

description: Made-up fencing panels

description: Cable, wire and related products

description: Ironmongery

description: Miscellaneous fabricated products and related items

description: Articles for the bathroom and kitchen

description: Sanitary ware

description: Taps

description: Baths

description: Washbasins

description: Shower basins

description: Lavatory seats, covers, bowls and cisterns

description: Meter-housing boxes

description: Tools, locks, keys, hinges, fasteners, chain and springs

description: Miscellaneous hand tools

description: Central-heating radiators and boilers and parts

description: Boilers

description: Water boilers

description: Central-heating boilers

description: Parts of central-heating boilers

description: Heat-recovery systems

description: Heat-recovery equipment

description: Paints, varnishes and mastics

description: Waste and rubbish containers and bins

description: Containers for waste material

description: Waste disposal site construction work

description: Road furniture

description: Urban furniture

description: Bollards

description: Street-lighting equipment

description: Street-lighting columns

description: Highway materials

description: Road-construction materials

description: Road-maintenance materials

description: Concrete

description: Mastics, fillers, putty and solvents

description:
The Hyde Group acting as the Contracting Authority worked with Pretium Frameworks to procure a third generation framework for the provision of materials supply and managed services.
This framework is a multi-supplier framework.

reviewDetails: The Contracting Authority observed a 10-day standstill period following the award of the framework and conducted itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended)

The Hyde Group

description: Body governed by public law

description: Housing and community amenities

Wolseley UK Ltd

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

Jewson Partnership Solutions

streetAddress: Merchant House, Binley Business Park, Harry Weston Road

Huws Gray Ltd

streetAddress: FAO Partnering, Huws Gray, Gin Close Way


description: The development timeframe and any options for extensions will be outlined in the Contractual Agreement. Refer to Section 8 of the Heads of Terms document (in the Tender documentation).

description:
Carmarthenshire County Council has appointed a developer to deliver a residential scheme on an 8.4 acre Council-owned green-field site, two miles to the west of Carmarthen Town Centre. The site benefits from direct access to the new Carmarthen West Link Road, connecting the A40 at Traveller’s Rest to College Road. As part of this development, there will be a requirement for the developer to provide homes for the Council to acquire, at a minimum specification. 30% of the dwellings will be purchased by Carmarthenshire County Council on completion.
This Procurement was undertaken in accordance with the Competitive Procedure with Negotiation pursuant to Regulation 29 of the Public Contracts Regulations 2015. The Council expressly reserved the right to award the Contractual Agreement on the basis of the initial tenders without negotiation. For this particular Contractual Agreement, it was envisaged that the Council would award the Contractual Agreement on the basis of the initial tender without negotiation, however the Council would have informed Bidders if negotiation was to be undertaken, in accordance with the Invitation to Participate in Initial Tender document.
A Pre-Qualification Questionnaire (PQQ) was published for Stage 1 of the process through which the Council invited suitably qualified and experienced organisations to submit a response to the PQQ in order to determine whether they met a minimum standard of financial standing and technical capability and capacity to deliver the required development. Following the evaluation of this PQQ, those bidders who passed Stage 1 were invited to participate in Stage 2 by submitting an Initial Tender.
The Council did not setting a maximum number of Bidders to be invited to tender at Stage 2. Bidders were invited to participate and submit an initial tender based on the minimum requirements and scored criteria set out in the PQQ. Additional information: Following conclusion of Stage 2 Initial Tender, the Council awarded the Contractual Agreement on the basis of the initial tender received, without negotiation.

Cost

type: cost

description: Johnstown, Carmarthen

description: Construction work

description: Construction work for houses

description: Building construction work

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

description: Residential homes construction work

title: Land at Carmarthen West – Residential development opportunity

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
** PLEASE NOTE THAT THIS IS A CONTRACT AWARD, NOT A TENDER OPPORTUNITY
Carmarthenshire County Council has appointed a developer to deliver a residential scheme on an 8.4 acre Council-owned green-field site, two miles to the west of Carmarthen Town Centre. The site benefits from direct access to the new Carmarthen West Link Road, connecting the A40 at Traveller’s Rest to College Road. As part of this development, there will be a requirement for the developer to provide homes for the Council to acquire, at a minimum specification. 30% of the dwellings will be purchased by Carmarthenshire County Council on completion.
This Procurement was undertaken in accordance with the Competitive Procedure with Negotiation pursuant to Regulation 29 of the Public Contracts Regulations 2015. Although the Council utilised the Competitive Procedure with Negotiation route, it reserved the right to award the contract on the basis of the initial tenders without conducting negotiations.

description: Engineering works and construction works

languages: en cy

procurementMethod: selective

mainProcurementCategory: works

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Lovell Partnerships Ltd.

locality: Tamworth

postalCode: B78 3HN

streetAddress: Marston Park

legalName: Lovell Partnerships Ltd.

description:
TENDER INFORMATION - This procurement exercise was conducted via the eTenderWales portal (Project 44006).
(WA Ref:146919)


rel: canonical

description: This involves the variation to an existing contract which was procured whilst ScotRail was under the Abellio franchise ownership. The incumbent supplier (Transport UK t/a Solvd) supplies outsourced business services including finance, payroll and customer experience. A 24 month extension is being awarded to Solvd for the finance and payroll services. ScotRail, having carried out a procurement process, are in the process of implementing a new rostering, time and attendance system which supports the rostering of staff as well as recording daily hours worked and absence and leave management services for all staff. This will ultimately feed into and have an impact on the scope of services provided through this contract. This full implementation will take a period of 12-18 months. The full impact of this change will not be known until the implementation is complete and so to tender these services now will result in duplication of resource and cost as there would require to be an exercise now to develop the services which integrate with our current systems but would require to be carried out again because the services would need to change to integrate with the rostering system. Once the full integration of the rostering system is complete, the scope for these outsourced services can be fully understood, and ScotRail will devise and communicate the future procurement strategy for these services.

region: UKM

description: Accounting services

description: Payroll management services

description: Sales and purchases recording services

title: ScotRail Payroll and Finance Services

description: Business services: law, marketing, consulting, recruitment, printing and security

procurementMethod: limited

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

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

ScotRail Trains Limited

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, , 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited

Solvd.

postalCode: G2 8DU

streetAddress: 1/2 The Optima Building, 58 Robertson Street

scale: sme

legalName: Solvd.

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:788733)


description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The University of Strathclyde has awarded a Contract for the Provision of a CCTV Maintenance Measured Term Contract (MTC) (2024-28) (UOS-29571-2024).

description: SPD 4C.1.2 will be used as objective criteria for choosing the limited number of Candidates.

description: University of Strathclyde.

description: Security cameras

description: Security equipment

performanceTerms:
For full details of the conditions relevant to the proposed Contract, please refer to the tender documents (details of how to access these
being set out in section 1.3) Communication, of this Contract Notice.
The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium
members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the
Contract (no matter the legal form taken by those entities in order to enter into the Contract).

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

description: Repair and maintenance services of security equipment

type: economic

minimum:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
The Candidate will be required to have a minimum average yearly turnover of GBP 1,900,000 for the past 3 financial years.
2. SPD (Scotland) Question 4B.5: Insurance Requirements
It is a requirement that Candidates hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below;
SPD 4B.5.1b:
Employer’s (Compulsory) Liability: 10million GBP in respect of each claim, and without limit to the number of claims:
SPD 4B.5.2:
Public Liability: 5million GBP in respect of each claim, and without limit to the number of claims; and
Product Liability: 5million GBP in the aggregate; and
Motor Vehicle Insurance: 5million GBP for Property Damage, and unlimited in respect of Third-Party Injury

description:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
2. SPD (Scotland) Question 4B.5: Insurance Requirements

type: technical

minimum:
SPD 4C.1.2 – Past Examples
The Candidate must provide 2 examples from the past 3 years of similar projects that demonstrate experience within similar complex operational environments as per the services/suppliers as described under (II.2.4) (Description of the Procurement) within the Contract Notice.
The Candidate must use the template provided for them (Appendix E) to answer question 4C.1.2 of their SPD (Scotland) response, which can be found in the "Appendices" folder within the "Buyer Attachments" area.
The Candidate MUST upload the completed document next to question 4C.1.2. DO NOT UPLOAD THIS DOCUMENT INTO THE
“GENERAL ATTACHMENTS” AREA.
The below scoring methodology will be applied to the question.
Excellent response - 4
Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
Good response - 3
Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
Acceptable response - 2
Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g., previous experience, knowledge or skills may not be of a similar nature.
Poor response - 1
Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
Unacceptable (Nil or Inadequate response) – 0
Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
These questions will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied to all questions.
SPD 4C: Qualifications;
SPD 4C.6: The Tenderer will be required to demonstrate that they hold all of the following qualifications (or equivalent);
- NACOSS (Gold or Silver) and/or SSAIB membership specifically for CCTV and electronic security (or equivalent).
SPD Part 4D: Quality Assurance Schemes:
(1) SPD 4D.1: UKAS (or equivalent) certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) OR their own documented policy.
(2) SPD 4D.1: UKAS (or equivalent) certificate of compliance in accordance with ISO 45001 (or equivalent) OR within the last 12 months, met the requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR their own documented policy.
SPD Part 4D: Environmental Management;
(1) SPD 4D.2: UKAS (or equivalent) certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) OR a valid EMAS (or equivalent) certificate OR their own documented policy.

description:
SPD Part 4C: Technical & Professional Ability:
SPD 4C.1.2 – Past Examples
SPD 4C: Qualifications
SPD Part 4D: Quality Assurance Schemes
SPD Part 4D: Environmental Management

procurementMethodDetails: Restricted procedure

University of Strathclyde

roles: buyer centralPurchasingBody

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

name: Amanda McFarlane, Senior Procurement Specialist

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Body governed by public law

description: Education

Dalkia Scotshield Ltd

postalCode: G73 1DF

streetAddress: One Rutherglen Links, Rutherglen Business Park

legalName: Dalkia Scotshield Ltd

description:
In line with regulation 72 of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
(SC Ref:788420)


title: Patient Dry Wipes

description:
This lot is for disposable dry wipes for the use on patient skin, all products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £7,850,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Wet Wipes

description: This lot is for disposable cleansing wet wipes for the use on patient skin, all products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training  around the intended use of the products and aftercare such as auditing. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,200,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Continence Wipes

description: This lot is for the supply of 3 in 1 continence wipes which contain cleansers, moisturisers and a barrier protection cream for the use on patients skin. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training  around the intended use of the product. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £3,300,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Waterless Bathing

description: This lot is for the supply of products used for the waterless bathing of patients skin and hair. Products include but are not restricted to shampoo casps, bed bath wipes / wash mitts, towell off shampoo / body wash. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training  around the intended use of the product. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £650,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Hygiene and Care Products

description:
This lot is for the supply of products used for the personal care, hygiene and cleansing of patients. Products include but are not restricted to shampoo, shower gel, baby bath, soap, razors and shaving cream, toothbrushes and toothpaste, hair care products including a range specifically for diverse ethnicities, yellow soft paraffin, nursing sundries and nail care products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,775,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Alcohol Skin Wipes

description:
This lot is for the supply of skin disinfection wipes for localised general skin disinfection. Products included in this lot that are within scope for this lot include but are not limited to:
Skin cleansing/pre-injection swabs for adhesive removal and skin cleansing containing 70% IPA,
Skin cleansing wipes containing 2% Chlorhexidine in 70% IPA
All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,150,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Antimicrobial Skin Cleansing

description:
This lot is for the supply of antimicrobial products for body washing prior to surgery. Products included in this lot that are within scope for this lot include but are not limited to:
Bodywash,
Wipes / Mitts,
Mouthwash,
Shampoo caps and nasal gels.
The requirement may include assistance/ training around the intended use of the products and aftercare such as auditing. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: General Skin Disinfection (BIOCIDES)

description:
This lot is for the supply of general skin disinfectants classified as Biocides. Products included in this lot that are within scope for this lot include but are not limited to:
Skin disinfectants classified biocides with or without an applicator and containing either Chlorhexidine other suitable active disinfectant ingredient(s).
The requirement may include assistance/ training in around the intended use of the products and aftercare such as auditing. Evidence of compliance with the GB  Biocidal Products Regulations may also be required.
All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Skin Disinfection - Medicinal Products

description:
This lot if for the supply of pre-operative/major/minor proceedure skin disinfectants. Products included in this lot that are within scope for this lot include but are not limited to:
Skin disinfectants classified as licensed medical products with or without an applicator/wipe and containing either Chlorhexidine, Povidone Iodine or other suitable active disinfectant ingredient(s). All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
The requirement may include assistance/ training around the intended use of the products and aftercare. Evidence of compliance with the Medicines Act 1968 (as amended) may also be required.
Some of these products areas maybe be subject to clinical evaluation as part of the tender process. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £22,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Pre-Operative Skin Preparation

description:
This lot if for the supply of pre-operative skin preparation products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. Products included in this lot that are within scope for this lot include but are not limited to:
Manual disposable double-edged razors, pre-operative skin marker pens, surgical scrub brushes and eclectic razors and blades.
The requirement may include assistance/ training around the intended use of the products and aftercare. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender.
In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be)
Some of these products areas maybe be subject to clinical evaluation as part of the tender process. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,200,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Wet and Dry Wipes

description: This Framework Agreement will have the option to extend up to a total duration no longer than 48 months.

description: This lot is for disposable cleansing wet and dry wipes for the use on patient skin, all products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training around the intended use of the products and aftercare such as auditing. NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £12,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: This lot is for the supply of products used for the Waterless Bathing including Continence Wipes for use on patients skin and hair. Products include but are not restricted to shampoo casps, bed bath wipes / wash mitts, towell off shampoo / body wash 3 in 1 continence wipes which contain cleansers, moisturisers and a barrier protection cream. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training around the intended use of the product. NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £5,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Hygiene and Grooming Products

description:
This lot is for the supply of products used for the personal care, hygiene and cleansing of patients. Products include but are not restricted to shampoo, shower gel, baby bath, soap, razors and shaving cream, toothbrushes and toothpaste, hair care products including a range specifically for diverse ethnicities, yellow soft paraffin, nursing sundries and nail care products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Antimicrobial Skin Cleansing Products

description:
This lot is for the supply of skin disinfection wipes for localised general skin disinfection. Products included in this lot that are within scope for this lot include but are not limited to:
Alcohol Wipe, Skin Cleansing, Mouthwash, Skin Cleansing, Nasal Gel, Skin Cleansing – Biocides, Applicator Swab and Nasal Light Illuminator and Small Capital Equipment and Small Capital Equipment
The requirement may include assistance/ training in around the intended use of the products and aftercare such as auditing. Evidence of compliance with the GB Biocidal Products Regulations may also be required.
All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £5,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Skin Disinfection - Medicinal Products

description:
This lot if for the supply of pre-operative/major/minor proceedure skin disinfectants. Products included in this lot that are within scope for this lot include but are not limited to:
Skin disinfectants classified as licensed medical products with or without an applicator/wipe and containing either Chlorhexidine, Povidone Iodine or other suitable active disinfectant ingredient(s). All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
The requirement may include assistance/ training around the intended use of the products and aftercare. Evidence of compliance with the Medicines Act 1968 (as amended) may also be required.
Some of these products areas maybe be subject to clinical evaluation as part of the tender process. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £31,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Pre-Operative Skin Preparation

description:
This lot if for the supply of pre-operative skin preparation products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. Products included in this lot that are within scope for this lot include but are not limited to:
Manual disposable double-edged razors, pre-operative skin marker pens, surgical scrub brushes and eclectic razors and blades.
The requirement may include assistance/ training around the intended use of the products and aftercare. NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender.
In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

description: Wipes

relatedLot: Lot 2

description: Various Locations in the UK

description: Wipes

description: Disposable personal wipes

description: Skin-care products

description: Hand and nails care products

description: Hand care products

relatedLot: Lot 3

description: Various Locations in the UK

description: Medical consumables

description: Wipes

description: Emollients and protectives

description: Personal care products

description: Disposable personal wipes

relatedLot: Lot 4

description: Various Locations in the UK

description: Medical consumables

description: Wipes

description: Disposable personal wipes

description: Skin-care products

relatedLot: Lot 5

description: Various Locations in the UK

description: Medical consumables

description: Personal care products

description: Perfumes and toiletries

description: Deodorants

description: Skin-care products

description: Bath gels

description: Hair preparations and articles

description: Shampoos

description: Combs

description: Toothbrushes

description: Toothpaste

description: Shaving preparations

description: Shaving creams

description: Soap

description: Razors and manicure or pedicure sets

description: Razors

description: Manicure sets

description: Nail care products

relatedLot: Lot 6

description: Various Locations in the UK

description: Wipes

description: Antiseptics and disinfectants

relatedLot: Lot 7

description: Various Locations in the UK

description: Antiseptics and disinfectants

description: Disposable personal wipes

description: Shampoos

description: Mouthwash

relatedLot: Lot 8

description: Various Locations in the UK

description: Antiseptics and disinfectants

relatedLot: Lot 9

description: Various Locations in the UK

description: Antiseptics and disinfectants

description: Miscellaneous medical devices and products

description: Wipes

description: Disposable personal wipes

description: Skin-care products

description: Hand and nails care products

description: Hand care products

description: Medical consumables

description: Wipes

description: Emollients and protectives

description: Personal care products

description: Disposable personal wipes

description: Skin-care products

description: Medical consumables

description: Personal care products

description: Perfumes and toiletries

description: Deodorants

description: Skin-care products

description: Bath gels

description: Hair preparations and articles

description: Shampoos

description: Combs

description: Toothbrushes

description: Toothpaste

description: Shaving preparations

description: Shaving creams

description: Soap

description: Razors and manicure or pedicure sets

description: Razors

description: Manicure sets

description: Nail care products

description: Wipes

description: Antiseptics and disinfectants

description: Disposable personal wipes

description: Shampoos

description: Mouthwash

description: Antiseptics and disinfectants

title: Skin Cleansing Disinfection and Hygiene 2025

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence, Project_1236 - Skin Cleansing, during the subsequent 12 months for the Supply of Skin Cleansing Disinfection and Hygiene products for patient and clinician use.
Products include but are not limited to patient dry wipes, skin cleansing wipes, continence wipes, patient cleansing hygiene and personal care products, alcohol wipes for use on skin, antimicrobial body wash products, biocidal skin disinfectants, LMP skin disinfectants and pre-operative skin preparation products.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £59,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (2 + 2 year term) is anticipated to be approximately £237,000,000.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain 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 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Medical equipments, pharmaceuticals and personal care products

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain 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 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework 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 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 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. The most economically advantageous or any tender will not automatically be accepted. 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.

name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

NHS Supply Chain

description: National or federal agency/office

description: Health

description:
The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission.
- ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the Applicant's (and the product's) supply chain. This should include but not be limited to manufacturing, storage, distribution, and customer service. Further information in respect of certification requirements will be set out in the notice for the forthcoming procurement. If such certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain and provide evidence of ISO9001:2015 or equivalent for all relevant parties in the supply chain.
- Public Liability Insurance cover of £5m per claim in the name of the Applicant
- Product Liability Insurance cover in the name of the Applicant of £5m per claim or £5m per claim and in the annual aggregate
- -Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device
Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
If an Applicant commits to obtain ISO9001:2015 or equivalent quality standard certificate, Public Liability Insurance or Product Liability Insurance certification at the time of their tender submission then the requirement is that such certification is in place prior to the commencement date of the framework agreement.
The NHS has adopted PPN 06/20 (taking account of Social Value in the award of Government Contracts) 2022, and therefore this future Framework Agreement will include some qualitative evaluation questions on Social Value with a min. weighting of 10% towards the award. For more information on Social Value and to understand what's included in Social Value, please see:
https://www.gov.uk/government/publications/procurement-policy-note-0620-taking-account-of-social-value-in-the-award-of-central-government-contracts. In addition, from April 2023: the NHS will adopt the Government's 'Taking Account of Carbon Reduction Plans' (PPN 06/21) requiring all suppliers with new contracts for goods, services, and/or works with an anticipated contract value above £5 million per annum, to publish a carbon reduction plan for their direct emissions. From April 2024, the NHS will expand this requirement for all new contracts, irrespective of value. From April 2024, the NHS will expand this requirement for all new contracts, irrespective of value.
As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these products via a Request for Information (RFI). If you would like to complete the Request for Information document in respect of the products which are the subject of this procurement, then please follow the below instructions;
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
- Click on the 'Not Registered Yet' link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
If registration has been completed:
- Login with URL https://nhssupplychain.app.jaggaer.com// .
- Click on "SQs Open to All Suppliers".


title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

title: Traditional Flat Roofing

description:
Workstream 1 focuses on traditional flat roofing manufacturers. It involves conducting a full condition survey for waterproofing, condensation, structural integrity, and drainage. A detailed design is to be carried out through a thorough inspection, which considers all necessary thermal, condensation, and wind uplift calculations. The process includes providing a specification of works prepared by a manufacturer. Technical support and advice services are offered to clients both before and after the works, including Planned Preventative Maintenance (PPM). Post-works inspections are included as needed to ensure compliance and to issue material warranties.
The roofing products available include bituminous built-up roofing systems (both torch-free and torch-on), single-ply systems (mechanical and adhered), and extensive and intensive green roof systems. Additionally, associated roofing products such as rooflights, insulation, bonding spray, and cover strips are included. Additional information: LHC intend to appoint up to six (6) bidders per regional area to ensure Clients have adequate service coverage within each region. LHC reserve the right to appoint additional bidders where LHC deems it appropriate to support client needs and local / regional representation of appointees to the Framework.

title: Liquid Flat Roofing

description:
Workstream 2 involves conducting a full condition survey for waterproofing, condensation, structural integrity, and drainage. A detailed design is carried out through a thorough inspection, which considers all necessary thermal, condensation, and wind uplift calculations. The process includes providing a specification of works prepared by a manufacturer. Technical support and advice services are offered to clients both before and after the works, including Planned Preventative Maintenance (PPM). Post-works inspections are included as needed to ensure compliance and to issue material warranties.
The roofing products involved include cold-applied liquid waterproofing membranes, Glass Reinforced Plastic (GRP) systems, green roof systems (both extensive and intensive), and liquid-applied membranes. Additionally, associated roofing products such as rooflights, insulation, and adhesives are included. Additional information: LHC intend to appoint up to six (6) bidders per regional area to ensure Clients have adequate service coverage within each region. LHC reserve the right to appoint additional bidders where LHC deems it appropriate to support client needs and local / regional representation of appointees to the Framework.

title: Profiled Metal Roofing

description: Workstream 3 includes the design and supply of metallic-based roofing systems, such as tile or sheet-type profiled systems. Additionally, it encompasses associated products, including flashings, fascia, soffit, weathering, and rainwater items. If the client requires, a flat roofing maintenance schedule can be provided. Additional information: LHC intend to appoint up to six (6) bidders per regional area to ensure Clients have adequate service coverage within each region. LHC reserve the right to appoint additional bidders where LHC deems it appropriate to support client needs and local / regional representation of appointees to the Framework.

title: WORKSTREAM 4 - TRADITIONAL PITCHED ROOFING

description:
Includes the design, supply and installation of traditional pitched roof coverings to include plain concrete tiles, interlocking concrete tiles, interlocking resin or slate, plain clay tiles, interlocking clay tiles, natural blue, black and grey slate, fibre cement slate, all to include flashings, facia, soffit, weathering and rainwater items. Additional information: The above represents LHC's initial thoughts, but will be refined following market consultation and therefore may not represent the workstreams/lot structure in the final tender issued.
Within each lot there will be multiple geographical areas that bidders can apply for.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Roofing materials

description: Roofing materials

description: Roofing materials

description: Roof works and other special trade construction works

title: Roofing Systems

description: A one week extension has been provided.

description: June 2029

description:
This framework covers the geographical area of England and has been procured on behalf of:
Consortium Procurement Construction (CPC)
Midlands, London and South East (LHC)
South-West Procurement Alliance (SWPA)
LHC has also awarded this framework in Wales and Scotland on behalf of our other regional entities:
Welsh Procurement Alliance (WPA).
Scottish Procurement Alliance (SPA)
This framework will be utilised to provide an efficient, value for money procurement route for local authorities, social landlords and other public sector bodies for the supply and delivery of roofing systems and associated products in all types of public sector refurbishment and new build projects; including:
- Multi occupancy residential buildings (low/medium/high rise)
- Schools
- Colleges
- Universities
- Public offices
- NHS buildings
- Blue Light buildings
- Other public buildings

description: Roofing materials

type: suitability

description:
Bidders will be required to demonstrate they have the appropriate competencies and hold specific qualifications and/or accreditations as appropriate for the scope of services expected to be delivered through each workstream.
Please refer to the RS5M ITT for further information regarding associated requirements.

minimum: The minimum turnover for all workstreams is set £1,000,000 per annum

description:
For the financial stability assessment, LHCs' financial team will undertake the following process to carry out a robust assessment of a Bidders' financial standing:
1) Credit score - LHC use Creditsafe to carry out initial checking of a Bidders' financial status and help inform the subsequent assessments carried out by LHC. Should any financial risk or low score be flagged within the Creditsafe information, LHC may also review independent reports from other credit referencing agencies such as Equifax, Dunn & Bradstreet and Baker Tilly to help inform our assessment.
2) Annual Turnover - Bidders will be assessed based on their average annual turnover for the past 3 years by comparison to the minimum turnover requirements set out in the contract notice and/or tender document documents for the lot/s they have applied for.
3) Profitability, Stability and Liquidity Assessment - Bidders will be assessed on their financial stability based on a range of financial information obtained from the Bidders annual accounts.

minimum:
There will be a total of four general questions and three technical specific workstream questions. Each question will be scored from 0 - 5, with the scoring matrix available in the published ITT.
LHC reserves the right to reject submissions that do not achieve at least 50% of the maximum possible weighted score for the technical questions.
If the bidder should score a 0 (zero) on any of the scored elements of the quality criteria, they shall be deemed not to have achieved a minimum acceptable quality standard.

description:
General Technical Questions - These are general quality questions that LHCPG consider to be equally applicable to all workstreams. Irrespective of the number of lots the Bidder is applying for they will only need to complete this once, and the scores provided by LHC following our assessment will be applied consistently for all lots the Bidder applies for. A Bidder response template for these questions is provided.
Workstream Specific Technical Questions - The template/s required to be completed are dependent on the lots the bidder is applying for. A Bidder response template for these questions is provided.

mainProcurementCategory: goods

LHC Procurement Group

locality: Uxbridge

streetAddress: Royal House 2-4 Vine Street

description: Body governed by public law

description: Public Sector Framework Provider

scheme: GB-COH

legalName: LHC Procurement Group

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Alumasc Building Products Ltd

locality: St Helens

postalCode: WA9 4JG

legalName: Alumasc Building Products Ltd

Bauder Ltd

locality: Ipswich

postalCode: IP3 0DH

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

description:
LHC Procurement Group Limited is a not for profit central purchasing body acting on behalf of contracting authorities throughout England, Wales and Scotland (including partners of the Scottish Procurement Alliance, Welsh Procurement Alliance, and South West Procurement Alliance) for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective feedback and input into the development of this framework and given the reach and scale of their collective portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their own requirements and may also use the framework. As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 as listed on:
https://www.cpconstruction.org.uk/who-we-work-with/
https://lse.lhcprocure.org.uk/who-we-work-with/
https://www.scottishprocurement.scot/who-we-work-with/
https://www.swpa.org.uk/who-we-work-with/
https://www.welshprocurement.cymru/who-we-work-with/
including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm's length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
LHC clients may add community benefit requirements in their call-off contracts from this Framework including but not limited to:
- to generate employment and training opportunities for priority groups;
- vocational training;
- to up-skill the existing workforce;
- equality and diversity initiatives;
- to make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
- supply-chain development activity;
- to build capacity in community organisations;
- educational support initiatives.


name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

title: Traditional Flat Roofing

title: Profiled Metal Roofing

description:
Includes the design, supply and installation of traditional pitched roof coverings to include plain concrete tiles, interlocking concrete tiles, interlocking resin or slate, plain clay tiles, interlocking clay tiles, natural blue, black and grey slate, fibre cement slate, all to include flashings, facia, soffit, weathering and rainwater items. Additional information: The above represents LHC's initial thoughts but will be refined following market consultation and therefore may not represent the workstreams/lot structure in the final tender issued.
Within each lot there will be multiple geographical areas that bidders can apply for.

title: Liquid Flat Roofing

description: Roofing materials

description: Roofing materials

description: Roofing materials

title: Roofing Systems

description: June 2029

periodRationale: 4 years 6 months.Phase 1 – Manufacturer Framework RS5M (This contract Notice)Phase 2 – Contractor Framework RS5CBased on the proposed method of procurement, a 4-year manufacturer framework would expire before the contractor framework, which would hinder the ability to call off from RS5 between December 2028 and June 2029. It is proposed to add 6 months to the length of this framework.

description:
This framework has been awarded by LHC Procurement Group on behalf of the Scottish Procurement Alliance (SPA)
LHCPG has also awarded this framework in England and Wales on behalf of our other regional entities:
Consortium Procurement Construction (CPC)
LHC London and South East (LHC)
South-West Procurement Alliance (SWPA)
Welsh Procurement Alliance (WPA)
These two awards have accordingly been published on Find a Tender Service and Sell2Wales.
The new Roofing Systems Framework (RS5M) will be the successor to LHC's current and successful roofing agreement (RS4) which is due to expire in May 2025.
The framework will be utilised to provide an efficient, value for money procurement route for local authorities, social landlords and other public sector bodies for the supply and delivery of roofing systems and associated products in all types of public sector refurbishment and new build projects; including:
- Multi occupancy residential buildings (low/medium/high rise)
- Schools
- Colleges
- Universities
- Public offices
- NHS buildings
- Blue Light buildings
- Other public buildings
This Framework consists of the following workstreams:
- Traditional Flat Roofing
- Liquid Flat Roofing
- Profiled Metal Roofing
This framework will commence on the 8th January 2025 and will run for 4 years 6 months (54 months).

description: Roofing materials

minimum: The minimum turnover for all workstreams is set 1,000,000GBP per annum

description:
For the financial stability assessment, LHCs’ financial team will undertake the following process to carry out a robust assessment of a Bidders' financial standing:
1) Credit score – LHC use Creditsafe to carry out initial checking of a Bidders’ financial status and help inform the subsequent assessments carried out by LHC. Should any financial risk or low score be flagged within the Creditsafe information, LHC may also review independent reports from other credit referencing agencies such as Equifax, Dunn & Bradstreet and Baker Tilly to help inform our assessment.
2) Annual Turnover - Bidders will be assessed based on their average annual turnover for the past 3 years by comparison to the minimum turnover requirements set out in the contract notice and/or tender document documents for the lot/s they have applied for.
3) Profitability, Stability and Liquidity Assessment – Bidders will be assessed on their financial stability based on a range of financial information obtained from the Bidders annual accounts.

description:
General Technical Questions – These are general quality questions that LHCPG consider to be equally applicable to all workstreams. Irrespective of the number of lots the Bidder is applying for they will only need to complete this once, and the scores provided by LHC following our assessment will be applied consistently for all lots the Bidder applies for. A Bidder response template for these questions is provided.
Workstream Specific Technical Questions - The template/s required to be completed are dependent on the lots the bidder is applying for. A Bidder response template for these questions is provided.

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

description: Body governed by public law

description: Public Sector Framework Provider

Bauder

locality: Kelty

postalCode: KY4 0JZ

streetAddress: 55, Limepark Crescent

legalName: Bauder

Langley Waterproofing Systems

locality: Daventry

postalCode: NN11 8YH

streetAddress: Langley House Lamport Drive

legalName: Langley Waterproofing Systems

IKO PLC

locality: WIGAN

postalCode: WN6 9AB

streetAddress: Appley Lane North, Appley Bridge

legalName: IKO PLC

Alumasc Building Products

postalCode: wa9 4jg

streetAddress: Whitehouse Works, Bold Rd

legalName: Alumasc Building Products

SIKA

locality: Welwyn Garden City

postalCode: AL7 1

streetAddress: Watchmead

legalName: SIKA

Proteus Waterproofing Ltd

locality: Rayleigh, Essex

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

description:
LHC Procurement Group Limited is a not for profit central purchasing body acting on behalf of contracting authorities throughout England, Wales and Scotland (including partners of the Scottish Procurement Alliance, Welsh Procurement Alliance, and South West Procurement Alliance) for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective feedback and input into the development of this framework and given the reach and scale of their collective portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their own requirements and may also use the framework. As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 as listed on:
https://www.cpconstruction.org.uk/who-we-work-with/
https://lse.lhcprocure.org.uk/who-we-work-with/
https://www.scottishprocurement.scot/who-we-work-with/
https://www.swpa.org.uk/who-we-work-with/
https://www.welshprocurement.cymru/who-we-work-with/
including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm's length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
LHC clients may add community benefit requirements in their call-off contracts from this Framework including but not limited to:
- to generate employment and training opportunities for priority groups;
- vocational training;
- to up-skill the existing workforce;
- equality and diversity initiatives;
- to make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
- supply-chain development activity;
- to build capacity in community organisations;
- educational support initiatives.
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=765097.
(SC Ref:786762)


name: LHC Procurement Group for the Welsh Procurement Alliance (WPA)

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

region: UKL

description: Roofing materials

description: Roofing materials

description: Roofing materials

title: Roofing Systems

description: June 2029

description:
This framework has been awarded by LHC Procurement Group on behalf of the Welsh Procurement Alliance (WPA)
LHCPG has also awarded this framework in England and Wales on behalf of our other regional entities:
Consortium Procurement Construction (CPC)
Midlands, London and South East (LHC)
Scottish Procurement Alliance (SPA)
South-West Procurement Alliance (SWPA)
These two awards have accordingly been published on Find a Tender Service and Sell2Wales.
The new Roofing Systems Framework (RS5M) will be the successor to LHC's current and successful roofing agreement (RS4) which is due to expire in May 2025.
The framework will be utilised to provide an efficient, value for money procurement route for local authorities, social landlords and other public sector bodies for the supply and delivery of roofing systems and associated products in all types of public sector refurbishment and new build projects; including:
- Multi occupancy residential buildings (low/medium/high rise)
- Schools
- Colleges
- Universities
- Public offices
- NHS buildings
- Blue Light buildings
- Other public buildings
This Framework consists of the following workstreams:
- Traditional Flat Roofing
- Liquid Flat Roofing
- Profiled Metal Roofing
This framework will commence on the 8th January 2025 and will run for 4 years 6 months (54 months).

description: Roofing materials

locality: Ystrad Mynach

postalCode: CF82 7FQ

streetAddress: Tredomen Park

description: Body governed by public law

description: Public sector framework provider

description: Body governed by public law

description: Public Sector Framework Provider

postalCode: UB8 1QE

streetAddress: 2-4 Vine Street

description: Body governed by public law

description: Public Sector Framework Provider

Alumasc Building Products Ltd

locality: St. Helens

streetAddress: White House Works, Bold Road

ALCHIMICA BUILDING CHEMICALS LTD

locality: Swansea

streetAddress: Mha House Charter Court, Phoenix Way, Swansea Enterprise Park

legalName: ALCHIMICA BUILDING CHEMICALS LTD

Bauder Ltd

streetAddress: 70 Landseer Road

legalName: Bauder Ltd

Garland UK

streetAddress: Second Way Centre, Second Way

legalName: Garland UK

LANGLEY WATERPROOFING SYSTEMS LIMITED

streetAddress: Langley House Lamport Drive, Heartlands Business Park

Proteus Waterproofing

streetAddress: 21a Sirdar Road, Brook Road Industrial Estate

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

description:
LHC Procurement Group Limited is a not for profit central purchasing body acting on behalf of contracting authorities throughout England, Wales and Scotland (including partners of the Scottish Procurement Alliance, Welsh Procurement Alliance, and South West Procurement Alliance) for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective feedback and input into the development of this framework and given the reach and scale of their collective portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their own requirements and may also use the framework. As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 as listed on:
https://www.cpconstruction.org.uk/who-we-work-with/
https://lse.lhcprocure.org.uk/who-we-work-with/
https://www.scottishprocurement.scot/who-we-work-with/
https://www.swpa.org.uk/who-we-work-with/
https://www.welshprocurement.cymru/who-we-work-with/
including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm's length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
LHC clients may add community benefit requirements in their call-off contracts from this Framework including but not limited to:
- to generate employment and training opportunities for priority groups;
- vocational training;
- to up-skill the existing workforce;
- equality and diversity initiatives;
- to make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
- supply-chain development activity;
- to build capacity in community organisations;
- educational support initiatives.
(WA Ref:147118)