description:
The final date and time for the submission of bids is Wednesday, 22nd January 2025 at 11:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
Introduction
UKRI is seeking a supplier to develop and test a model for delivering a Research Culture Good Practice Exchange (GPEx). This model must be tested and iterated with
Show less description
the wide breadth of stakeholders the GPEx is designed to serve.
The goal of the Good Practice Exchange is to harness and consolidate existing activities relevant to research culture for the benefit of researchers, research itself, and society.
Core objectives are:
1. Provide a comprehensive GPEx model, which covers each of the key components listed below.
2. This model will be informed by and tested with the full spectrum of stakeholders, which represent the GPEx community. The model will be iterated and retested with stakeholders, to ensure it best serves their needs.
Whilst the three objectives of the GPEx are set, the manner of delivery is currently open. Internal consultation work has established that there is scope for a supplier to take a wide range of approaches to delivery of the GPEx, with various deliverables, timelines and costings attached. A clear model for delivery therefore needs to be established, with foundations in a theory of change and logic model that has been developed and tested with the community the GPEx would service. UKRI would then use this model as the basis for its tender of the GPEx.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UKSBS will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24207 or itt_1868.

description: Research and development services and related consultancy services

title: PS24207 - Good Practice Exchange (GPEX) Delivery Model

streetAddress: Electronically

UK Research & Innovation (UKRI)

locality: SWINDON

streetAddress: Polaris House

description: Research

description: Research

legalName: UK Research & Innovation (UKRI)

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

legalName: UK Shared Business Services Ltd

UK Research & Innovation (UKRI)

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

RAND Europe Community Interest Company

locality: Cambridge

postalCode: CB2 8BF

streetAddress: Eastbrook, Shaftesbury Road

legalName: RAND Europe Community Interest Company

description:
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal forthis procurement.
To register on the Jaggaer eSourcing portal please use the link
https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24207 or itt_1868.


measure: bids

measure: smeBids

measure: electronicBids

status: active

currency: GBP

status: cancelled

description:
The successful provider will deliver a comprehensive integrated Dermatology service model which is multi-disciplinary and high quality. The Community Dermatology Service will provide timely assessment, diagnosis and treatment of the full range of non-cancer dermatological diseases in adults. The Provider will ensure services are safe, sustainable and high quality, delivered from a range of community-based locations across the city. The Provider will form strong working relationships across primary, community and secondary care services to ensure the patient pathway is seamless and meets the needs of patients.

As a result of this Competitive Process a contract will be awarded to the successful provider for a period of 3 years, with the Commissioner having the option to extend the contract for up to a further 2 years, commencing from 01st August 2025.
A new provider has been identified as the successful provider to deliver the reprocured service.
It is anticipated that the service provision resulting from this Competitive Process will have a value of £7,640,681.48 for the contract period.

type: quality

Value

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Dermatology services

title: Dermatology Service

status: complete

scheme: CELEX

description: NHS Arden and Greater East Midlands CSU on behalf of NHS Black Country Integrated Care Board, intend to award a contract for the provision of a Dermatology Service across Wolverhampton.

description: Dermatology services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: This includes but is not limited to an ability to meet the requirements of the service specification (as stated in the procurement documents) in its entirety including the required start date of 01st August 2025.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

countryName: United Kingdom

streetAddress: Civic Centre, St Peter’s Square

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Black Country Integrated Care Board

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Community Health and Eyecare Limited

locality: Preston

postalCode: PR2 9WT

streetAddress: 1-6 Star Building, Caxton Road, Fulwood, Preston, Lancashire

scale: large

legalName: Community Health and Eyecare Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this award.
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 31st March 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Any representations or correspondence regarding this outcome must be sent via the Atamis messaging portal.

The award decision-makers are the NHS Black Country Integrated Care Board. The decision to award the contract was made by NHS Black Country Integrated Care Board’s Chief Finance Officer.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.

The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:.
Quality and Innovation – 27.00%
Value – 20.00%
Integration, Collaboration and Service Sustainability – 32.00%
Improving access, reducing health inequalities and facilitating choice – 11.00%
Social value – 10.00%

Community Health and Eyecare Ltd received the highest combined overall weighted Key Criteria score of out 100.00%. As a result, they are awarded the contract, subject to agreement.

initiationType: tender


description:
The Community Equipment Service loans a variety of disability related equipment to children and adults across all 12 areas in Lancashire plus the two unitary authorities. The equipment helps people to maintain and maximise their independence, enable them and their carers to be safely supported and improve their quality of life. The provision of equipment makes a significant contribution to promoting independence, facilitating hospital discharge and avoiding admission to hospital or care homes.
LCC is procuring a single provider framework agreement between LCC and the service provider whereby partnership organisations* have the option to call-off the framework agreement.
*Partnership Organisations include Lancashire and South Cumbria NHS Integrated Care Board, Blackburn with Darwen Council and Blackpool Council.
See tender documents for full details. Additional information: The estimated Framework Values are based upon potential Call-off contracts which are up to 5 years, and could be longer.
The Framework Agreement term will be 4 years.

description: Medical equipments, pharmaceuticals and personal care products

title: Community Equipment Services

description: The intended date of publication of the contract notice is on or around 13th January 2025.

text:
Estimated total value
Value excluding VAT: £92,275,000

text:
Estimated total value
Value excluding VAT: £90,625,000

description:
Time limit for receipt of tenders or requests to participate: 20/02/2025 at 11am
Conditions for opening of tenders: 20/02/2025 at 12pm.

description:
IV.2.2) Time limit for receipt of tenders or requests to participate.
New deadline: 28/02/2025 11am.

description: New deadline: 18/03/2025 11am.

text:
The council has decided to no longer continue the procurement process for the Community Equipment Service due to necessary changes in our approach and requirements.
The previous tender submission deadline of Tuesday, 18 March 2025, is no longer applicable. Any tenders submitted will not be evaluated.
We apologise for any inconvenience this may cause and appreciate your understanding and patience.
Please be assured that we remain committed to Community Equipment as an integral part of our broader prevention strategy for the people of Lancashire
Best regards

description: Health and social work services

description: Refer to Invitation to Tender Document Pack.

type: economic

minimum: See section 5.4 of Appendix 5 - Evaluation Criteria Selection and Award for information on the minimum Turnover Threshold.

type: technical

Lancashire County Council

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

noIdentifierRationale: notOnAnyRegister

name: Royal Courts of Justice - The High Court


measure: lowestValidBidValue

measure: highestValidBidValue

title: Provision of Deprivation of Liberty Safeguards (DoLS) Assessments

name: South East Memory Assessment Services Limited

description:
The term of the contract will be initially for 3 years with 3 further options to extend for 2
years, (3 years, plus 2 + 2 + 2 years).

description:
Medway Council is seeking a single provider for the provision of Deprivation of Liberty
Safeguards (DoLS) assessments. The purpose of this service is to organise, complete and
return the assessments, required for DoLS under the Mental Capacity Act (2014. These
assessments must be carried out by a Section 12 registered doctor and returned to the
Council within a set timeframe.
By way of background, the Mental Capacity Act (2005) is amended by the 2007
amendments to the Mental Health Act (1983) to include the Deprivation of Liberty
Safeguards (DoLS), implemented on 1 April 2009. The safeguards provide legal protection
for vulnerable people who are, or may become, deprived of their liberty in a hospital or care
home. They apply to people who have a mental disorder and who are assessed as lacking
capacity to consent to the arrangements made for their residence, care or treatment. The
Deprivation of Liberty Safeguards require hospitals and care homes (Managing Authorities)
to apply to the Supervisory Body (in this case, Medway Council) for an authorisation to
deprive the relevant person of their liberty. Before an authorisation is issued, the Supervisory
Body must ensure that six assessments are completed. The assessments are undertaken by
a Best Interests Assessor for DoLS (BIA) and a Section 12 mental health approved DoLS
trained doctor as follows:
The six assessments, and the person responsible for completing each assessment, are as
follows:
1. Age (The relevant person must be over the age of 18 years) - BIA
2. Mental Capacity - BIA
3. No Refusals - BIA
4. Mental Health – Section 12 doctor
5. Eligibility - Section 12 doctor, or BIA who is Approved Mental Health Professional (AMHP)
qualified
6. Best Interests - BIA
The Mental Capacity (Deprivation of Liberty: Standard Authorisations, Assessments and
Ordinary Residence) Regulations 2008 require that the person undertaking the Mental
Health assessment must be:
Page 5 to 8
a. approved under section 12 of the Mental Health Act 1983, or
b. a registered medical practitioner who the Supervisory Body is satisfied has three years
post registration experience in the diagnosis or treatment of mental disorder.
The supervisory body must also be satisfied that the person has successfully completed the
Deprivation of Liberty Safeguards Mental Health Assessors training programme made
available by the Royal College of Psychiatrists. Except in the 12 month period beginning with
the date that the doctor has successfully completed the standard training, the regulations
for England also require the Supervisory Body to be satisfied that the doctor has, in the 12
months prior to selection, completed further training relevant to their role as a mental health
assessor.

type: price

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

periodRationale: The framework is for an initial period of three years, with three options to extend by two years. DoLS was due to be replaced by the Liberty Protection Safeguards (LPS) during the last parliament, but the legislation was not cleared before the change of government. The new government has not yet outlined its stance on LPS, and so this legislation is currently on hold. The additional extensions of this contract provide scope to have a contract in place for up to two parliamentary terms, which should be sufficient time for the proposed legislation to be reviewed, revised, consulted upon, and receive royal ascent.

description: Social work and related services

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

locality: Longfield

postalCode: DA3 8DS

scale: sme


description: Optional extension clause of up to 24 months

description: RBG Kew intends to procure a Supplier to carry out an ongoing visitor survey at both Kew Gardens and Wakehurst, to understand visitor profile and motivations and evaluate the visit experience in order to maintain a best-in-class experience. This includes survey review and management of the fieldwork, regular provision of data and KPI reporting, and bi-annual reporting to share key actionable insights and recommendations. The visitor survey is an existing and valuable resource for a wide range of teams across RBG Kew, helping the organisation to make data-driven decisions based on audience trends and visit feedback.

description: LONDON

region: UKI

title: RBGKEW1375 - RBG Kew Visitor Insights Programme (VIP)

description: Market research services

Royal Botanic Gardens, Kew

locality: Richmond

postalCode: TW9 3AE

streetAddress: Royal Botanic Gardens, Kew, The Herbarium, Kew Green

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

description: Environmental protection

legalName: Royal Botanic Gardens, Kew

name: Head of Procurement & Contract Management, Royal Botanic Gardens, Kew

DJS Research

region: UK

locality: Stockport

postalCode: SK6 7GH

streetAddress: Pavilion Ln,, Strines, Marple, Stockport

legalName: DJS Research

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=938298481 GO Reference: GO-202541-PRO-29973375


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Option to extend for up to an additional 24 months

description:
Swansea Council has secured Welsh Government capital funding to acquire the supply, installation, operation and maintenance of 10 on-street cycle hangar units in 2024/25. Each unit will provide up to six cycle parking spaces.
Through a concessionary contact the provider will rent the units to residents.
There will be an option to expand the number of units at the end of each year.

description: Stationary bicycles

description: Bicycles

title: Supply of Cycle Hangars

description: Client agreed to extension as requested

label: Time limit

label: Conditions for opening of tenders

description: Supply, installation and maintenance of Cycle Parking Hangars in Swansea

description: Bicycle locks

languages: en cy

mainProcurementCategory: goods

City & County of Swansea

roles: buyer centralPurchasingBody

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CYCLEHOOP LIMITED

streetAddress: Unit 1 Burnham Way, Kangley Bridge Road, Lower Sydenham

legalName: CYCLEHOOP LIMITED

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:147209)


description: The Framework is for a period from 1st April 2025 to 31st March 2029, (including extension options of +1), subject to periodic reviews with satisfactory performance and agreed costs.

description:
The Framework is split between a core-service – where the successful bidder will run a service on behalf of NRW to support community led groups to run successful projects on the NRW Estate under a Longer-Term Agreement, this core-service will be guaranteed and have a fixed annual price.
The other aspect of the framework is for non-core-services, which will be agreed at quarterly review meetings. The non-core-services are not guaranteed and will be requested by NRW as needed and when budget constraints allow.
We expect the services to be delivered across the breadth of Wales, to support the 36 community led groups with Longer Term Agreements on the NRW Estate and to support the Land Management Teams, in their Operational Areas, to manage and support the community groups to have good communication, Health and Safety practices, operate sustainably and meet NRW’s objectives for people, climate and nature.

description: Across all of Wales

region: UKL

description: Recreational-area services

title: 112871 Community Woodland Enabling Framework 2024

description:
The Framework is split between a core-service – where the successful bidder will run a service on behalf of NRW to support community led groups to run successful projects on the NRW Estate under a Longer-Term Agreement, this core-service will be guaranteed and have a fixed annual price.
The other aspect of the framework is for non-core-services, which will be agreed at quarterly review meetings. The non-core-services are not guaranteed and will be requested by NRW as needed and when budget constraints allow
We expect the services to be delivered across the breadth of Wales, to support the 36 community led groups with Longer Term Agreements on the NRW Estate and to support the Land Management Teams, in their Operational Areas, to manage and support the community groups to have good communication, Health and Safety practices, operate sustainably and meet NRW’s objectives for people, climate and nature

description: Recreational-area services

Natural Resources Wales

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Regional or local authority

description: Environmental protection

legalName: Natural Resources Wales

Llais Y Goedwig

locality: Machynlleth

postalCode: SY20 8AX

streetAddress: Forestry Hub, Unit 1, Dyfi Eco Parc,

legalName: Llais Y Goedwig

description:
INSTRUCTIONS FOR COMPLETING THE ITT.
1. Tenderers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
2. Once registered, suppliers must express their interest as follows:
a. Login to the etendering portal.
b. Select ITT_112871
c. Select ITT's Open to all suppliers
d. Access the listing relating to the contract ITT: itt_112871 and view details.
e. Click on 'Express Interest' button in the 'Actions' box on the left hand side of the page.
3. Once you have expressed your interest, the ITT will move to 'My ITTs', where you can download and where you can construct your reply as instructed.
4. For any support contact 08003684852 or at help@bravosolution.co.uk
(WA Ref:148706)


title: Tree Inspection Lots

title: Tree Surgery Lots

description: This Framework will be reprocured following its termination to ensure continuation of service.

description:
Lot 1a - Scheduled Inspections of Highways - Driven and Walked
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

description:
Lot 1b - Schedule Inspection of Premises - Walked
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

description:
Lot 1c - Ad Hoc Inspections of Highways (All Types)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

title: Highways Tree Surgery (Non-Emergency)

description:
Lot 2a - Highways Tree Surgery (Non-Emergency)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

description:
Lot 2b - Non-Highways Tree Surgery (Non-Emergency)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

title: Highways Tree Surgery (Emergency)

description:
Lot 2c - Highways Tree Surgery (Emergency)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

title: Non-Highways Tree Surgery (Emergency)

description:
Lot 2d - Non-Highways Tree Surgery (Emergency)
This Lot is further subdivided with separate appointments based on a geographic split of the 8 district council areas of Devon and Plymouth, further details on this, the specific specification and service Requirements for this lot can be found within the Procurement Documents.

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: CP2482-24 DCC Tree Management Framework - Tree Inspection and Tree Surgery

description:
This opportunity is for the establishment of a Framework to provide a number of contractors to provide Tree Surgery and Tree Inspection services across Devon. The tree population is spread widely across Devon and trees are to be found on 650+ occupied properties and alongside up to 12 500 km of DCC highways. This corresponds to an estimate of over 3 000 000 trees across the DCC estate and alongside Highways. The contract is split into a number of Lots and Sub Lots as listed below.
- Lot 1a - Scheduled Inspections of Highways - Driven and Walked
- Lot 1b - Schedule Inspection of Premises - Walked
- Lot 1c - Ad Hoc Inspections of Highways (All Types)
- Lot 1d - Ad Hoc Inspections of Non-Highways (All Types)
- Lot 2a - Highways Tree Surgery (Non-Emergency)
- Lot 2b - Non-Highways Tree Surgery (Non-Emergency)
- Lot 2c - Highways Tree Surgery (Emergency)
- Lot 2d - Non-Highways Tree Surgery (Emergency)
The framework additionally operates across a geographic split of 9 regions across the County, these regions are set as the eight district council boundaries and Plymouth. Each of the Lots/Sublots above will have a number (Defined within the procurement documentation) of organisations appointed in each of these geographic regions. The specific detailed specification, service requirements and and required staffing and accreditation levels can be found within the procurement documentation pack.
The Framework will operate for a period of four years, commencing on the 1st April 2025, the framework will be open for use to all Public Sector authorities, councils and organisations within Devon. An indicative list of public sectors eligible to access this agreement can be found within schedule 3 of the procurement documentation.

description: Environmental services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Devon Tree Services

locality: Newton Abbot

legalName: Devon Tree Services

C and H Tree Surgery

locality: Brixton

legalName: C and H Tree Surgery

Advanced Arboriculture

locality: Woodbury

legalName: Advanced Arboriculture

East Devon Tree Care

locality: Exmouth

legalName: East Devon Tree Care

Glendale Countryside Ltd

locality: Chorley

legalName: Glendale Countryside Ltd

RSK Hi-Line

legalName: RSK Hi-Line

Climbers Way

locality: Southampton

legalName: Climbers Way

Dartmoor Tree Surgeons

legalName: Dartmoor Tree Surgeons

DTG Grounds and Trees

locality: Dawlish

legalName: DTG Grounds and Trees

title: Tree Inspection Lots

title: Tree Surgery Lots

description:
The authority reserves the right to cancel the procurement process at any stage. The authority does not bind itself to accept the lowest or any tender, and reserve the right not to award a contract. The authority reserves the right to award the contract in part, or to call for new tenders should they consider this necessary. Economic operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from them in connection with their participation in this procurement, whether incurred directly by them or their advisors or subcontractors and regardless of whether such costs arise as a consequence direct or indirect of any amendments to documents issued by the authority at any time, or as a consequence of the cancellation of the procurement by the authority. For the avoidance of doubt, the authority shall have no liability whatsoever to economic operators or their advisors or subcontractors, for any of their costs, including but not limited to those for any discussions or communications. Any contract(s) or agreement(s) entered into as a result of this contract notice shall be considered as a contract(s) or agreement(s) made under English law and subject to the exclusive jurisdiction of the English courts. If an economic operator considers that any information supplied by it during this procurement process is commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivity as well as the duration of that sensitivity specified. Economic operators should be aware that even where they have indicated that information is commercially sensitive, the authority may disclose it pursuant to the Freedom of Information Act 2000 in response to a request for information where such disclosure is considered to be in the public interest. Please note that the receipt by any of the authority of any materials marked 'confidential' or equivalent shall not be taken to mean that the authority accepts any duty of confidence by virtue of that marking.
Tender documents are accessible via www.supplyingthesouthwest.org.uk . All expressions of interest are to be made via www.supplyingthesouthwest.org.uk. All questions or enquiries regarding the tender are to be asked via the messaging function within the opportunity through www.supplyingthesouthwest.org.uk


rel: canonical

description: 2 x further 12 month renewals

description: C002100 NHS Scotland Management Training Scheme (MTS): Provision of online psychometrics to support the recruitment process of graduate-level applicants

region: UKM

description: Education and training services

description: Education and training services

description:
Minimum level(s) of standards required:
ESPD Question 4B.5 Insurance
The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that sub-contractors has the appropriate insurance.
A search of the bidder against Equifax's Protect must not return a "Warning" or "Caution" returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules)that the bidder does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

minimum: With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Bidder in the last 3 years(Q2.1). Once published on PCST It is a minimum requirement of this tender that Bidders can demonstrate that they have achieved a score of 40 (Fails to meet requirements in some respects. Limited evidence. minor concerns).

description: As stated in the procurement documents

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

Saville Assessment

locality: New Malden

postalCode: KT3 4HG

streetAddress: CI Tower, 1st Floor, St George's Square

legalName: Saville Assessment

description: (SC Ref:793738)


description: 2 x further 12 month renewals

description: Education and training services

title: C002101 NHS Scotland Management Training Scheme (MTS): Provision of online assessment centre to support the recruitment process of graduate-level applicants.

description: Education and training services

description: As stated in the procurement documents

NHS Education for Scotland

description: Body governed by public law

description: Health

Amberjack Global Limited

locality: Newbury

postalCode: RG14 5XR

streetAddress: Newbury House, 20 Kings Road West

legalName: Amberjack Global Limited

description: (SC Ref:793741)


title: Specialised Graffiti Removal Chemicals Historic Buildings

title: Specialised Anti-Graffiti (Graffiti Resistant Coating) Chemicals

title: General Graffiti Removal Chemicals

title: General Graffiti Removal Chemicals

description: 2 x 12 month extensions

description: Supply of general graffiti removal chemicals (environmentally/skin safe) and equipment

description: 2x 12 month extensions

description: Specialised graffiti chemicals Historic Buildings, full details of the requirements are included in the attached specification.

description: 2 x 12 month extensions

description: Specialised anti-graffiti (graffiti resistant coating) chemicals, full details of the requirements are included in the attached specification.

description: Edinburgh Council

description: Various chemical products

description: Edinburgh Council

description: Various chemical products

description: Edinburgh Council

description: Various chemical products

title: Supply of Graffiti Coating Product, Removal Product and Equipment

streetAddress: Edinburgh

description: Council officers

description: October 2028

description: The Street Cleansing Team within the City of Edinburgh Council (the Council) is required to provide graffiti removal services for Council property.  The Graffiti Team requires highly specialised chemicals to perform these services along with the equipment necessary to utilise the chemicals.

electronicInvoicingPolicy: allowed

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

description: Chemical products

description:
List and brief description of selection criteria:
Part III: Section A, B, C & D - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015 [for above threshold)/8 and 9 of the Procurement (Scotland)Regulations 2016 (below threshold).
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 160,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - 5m GBP
b. Public Liability Insurance - 10m GBP
c. Product Liability Insurance - 5m GBP.

description: Please see additional information

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Nordic Products and Services Ltd

locality: Stockton-On-Tees

postalCode: TS18 2HN

streetAddress: Church Road

legalName: Nordic Products and Services Ltd

PPG Architectural Coatings UK Ltd

locality: Batley

postalCode: WF17 9XA

streetAddress: Huddersfield Road, Birstall

legalName: PPG Architectural Coatings UK Ltd

Eco-Solutions Limited

locality: Easton In Gordano

postalCode: BS20 0PY

streetAddress: Stonecroft, 1 Court Hay

legalName: Eco-Solutions Limited

Graffiti Removal Ltd

locality: Hampshire

postalCode: RG27 0HL

streetAddress: Wildmoor Lane, Hook

legalName: Graffiti Removal Ltd

title: General Graffiti Removal Chemicals

description:
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4. Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract, and/or any subsequent call off contract (including any agency or sub-contractor staff) directly involved in the delivery of the contract, and/or any subsequent call off contract, at least the real Living Wage.
Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to the provision of a carbon reduction plan. Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
(SC Ref:794794)


name: CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST

name: UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST

description: Option to extend for 12 months

description:
Suppliers to provide community based Covid 19 vaccinations for the postcodes referenced below within the Midlands region:

Lot 01 - NHS Birmingham And Solihull Integrated Care Board - B75 7

Lot 02 - NHS Birmingham And Solihull Integrated Care Board - B9 5S

Lot 03 - NHS Birmingham And Solihull Integrated Care Board - B35 7

Lot 04 - NHS Birmingham And Solihull Integrated Care Board - B91 2

Lot 05 - NHS Birmingham And Solihull Integrated Care Board - B28 9

Lot 06 - NHS Birmingham And Solihull Integrated Care Board - B29 0

Lot 07 - NHS Birmingham And Solihull Integrated Care Board – B19 2

Lot 08 - NHS Birmingham And Solihull Integrated Care Board - B6 4

Lot 09 - NHS Birmingham And Solihull Integrated Care Board - B6 5

Lot 10 - NHS Birmingham And Solihull Integrated Care Board - B20 2

Lot 11 - NHS Birmingham And Solihull Integrated Care Board - B20 1

Lot 12 - NHS Birmingham And Solihull Integrated Care Board - B23 7

Lot 13 - NHS Birmingham And Solihull Integrated Care Board - DY 8 1

Lot 14 - NHS Birmingham And Solihull Integrated Care Board - WS10 0

Lot 15 - NHS Birmingham And Solihull Integrated Care Board - DY8 5

Lot 16 - NHS Black Country Integrated Care Board - B69 4

Lot 17 - NHS Coventry And Warwickshire Integrated Care Board - CV6 3

Lot 18 - NHS Coventry And Warwickshire Integrated Care Board - CV8 1

Lot 19 - NHS Coventry And Warwickshire Integrated Care Board - CV34 4

Lot 20 - NHS Coventry And Warwickshire Integrated Care Board - CV21 2

Lot 21 - NHS Herefordshire And Worcestershire Integrated Care Board - HR1 3

Lot 22 - NHS Herefordshire And Worcestershire Integrated Care Board - DY13 0

Lot 23 - NHS Shropshire, Telford And Wrekin Integrated Care Board - TF1 2

Lot 24 - NHS Shropshire, Telford And Wrekin Integrated Care Board - SY7 9

Lot 25 - NHS Shropshire, Telford And Wrekin Integrated Care Board - SY11 1

Lot 26 - NHS Shropshire, Telford And Wrekin Integrated Care Board - SY11 2

Lot 27 - NHS Shropshire, Telford And Wrekin Integrated Care Board - SY11 3

Lot 28 - NHS Shropshire, Telford And Wrekin Integrated Care Board - SY11 4

Lot 29 - NHS Shropshire, Telford And Wrekin Integrated Care Board – TF9 1

Lot 30 - NHS Shropshire, Telford And Wrekin Integrated Care Board – DY14 8

Lot 31 - NHS Shropshire, Telford And Wrekin Integrated Care Board - SY9 5

Lot 32 - NHS Shropshire, Telford And Wrekin Integrated Care Board – B79 7

Lot 33 - NHS Shropshire, Telford And Wrekin Integrated Care Board - DE13 0

Lot 34 - NHS Staffordshire And Stoke-on-Trent Integrated Care Board - ST16 3

Lot 35 - NHS Derby And Derbyshire Integrated Care Board - DE6 1

Lot 36 - NHS Derby And Derbyshire Integrated Care Board - NG10 4

Lot 37 - NHS Derby And Derbyshire Integrated Care Board - S18 1

Lot 38 - NHS Derby And Derbyshire Integrated Care Board - DE4 4

Lot 39 - NHS Derby And Derbyshire Integrated Care Board - DE7 6

Lot 40 - NHS Derby And Derbyshire Integrated Care Board - DE5 3

Lot 41 - NHS Derby And Derbyshire Integrated Care Board - DE12 6

Lot 42 - NHS Derby And Derbyshire Integrated Care Board - NG10 1

Lot 43 - NHS Derby And Derbyshire Integrated Care Board - DE4 3

Lot 44 - NHS Derby And Derbyshire Integrated Care Board - NG16 6

Lot 45 - NHS Derby And Derbyshire Integrated Care Board - S40 2

Lot 46 - NHS Derby And Derbyshire Integrated Care Board - SK23 0

Lot 47 - NHS Derby And Derbyshire Integrated Care Board - S44 6

Lot 48 - NHS Derby And Derbyshire Integrated Care Board - DE7 6

Lot 49 - NHS Derby And Derbyshire Integrated Care Board - S33

Lot 50 - NHS Leicester, Leicestershire & Rutland Integrated Care Board - LE65 2

Lot 51 - NHS Leicester, Leicestershire & Rutland Integrated Care Board - LE11 3

Lot 52 - NHS Leicester, Leicestershire & Rutland Integrated Care Board – LE3 9

Lot 53 - NHS Leicester, Leicestershire & Rutland Integrated Care Board – LE5 4

Lot 54 - NHS Leicester, Leicestershire & Rutland Integrated Care Board - LE4 7

Lot 55 - NHS Lincolnshire Integrated Care Board - LN5 9

Lot 56 - NHS Northamptonshire Integrated Care Board - NN13 7

Lot 57 - NHS Northamptonshire Integrated Care Board - NN11 2

Lot 58 - NHS Northamptonshire Integrated Care Board - NN15 6

Lot 59 - NHS Northamptonshire Integrated Care Board - NN11 0

Lot 60 - NHS Northamptonshire Integrated Care Board - NN14 4

Lot 61 - NHS Northamptonshire Integrated Care Board - NN8 1

Lot 62 - NHS Northamptonshire Integrated Care Board - NN17 1

Lot 63 - NHS Northamptonshire Integrated Care Board - NN12 8

Lot 64 - NHS Northamptonshire Integrated Care Board - NN4 6

Lot 65 - NHS Nottingham And Nottinghamshire Integrated Care Board - NG5 6

Lot 66 - NHS Nottingham And Nottinghamshire Integrated Care Board- NG22 0

Lot 67 - NHS Nottingham And Nottinghamshire Integrated Care Board - NG2 7

Lot 68 - NHS Nottingham And Nottinghamshire Integrated Care Board - NG7 2

Lot 69 - NHS Nottingham And Nottinghamshire Integrated Care Board - NG2 2

Lot 70 - NHS Nottingham And Nottinghamshire Integrated Care Board - NG25 0

Lot 71 - NHS Nottingham And Nottinghamshire Integrated Care Board - NG15 6. Additional information: This is a competitive process under PSR - This is a notice of intention to award. Contract award will be notified as a corrigendum after the standstill period which ends at midnight on the 8th working day following publication of this notice.

description: Health services

title: COVID-19 Vaccination - Fixed Sites - Midlands

text: Suppliers to provide community based Covid 19 vaccinations for the postcodes referenced below within the London region.The procurement covers these postcodes:HA1, HA2, HA3, HA5, HA7, HA8 (Harrow)TW1, TW3, TW4, TW5, TW7, TW8, TW13, TW14, W4, UB2 (Hounslow)W3, W4, W5, W7, W13, UB1, U2, UB5, UB6 (Ealing)SW6, W6, SW12, SW14 (Hammersmith & Fulham)HA4, HA5, HA6, UB3, UB4, UB7, UB8, UB9, UB10 (Hillingdon)HA0, HA8, HA9, NW2, NW6, NW9, NW10 (Brent)SW3, SW5, SW7, W1, W2, W8, W9, W10, W11, W14 (West London)NW1, NW8, SW1, SW7, W1, W2, W9, WC2 (Central London)This will be procured via the competitive process under the Health Care Services (Provider Selection Regime) Regulations 2023 (PSR 2023).

text: Suppliers to provide community based Covid 19 vaccinations for the postcodes referenced below within the London region.Lot 1 covers the following postcodes:NW9 6, NW9 5, HA8 0, HA8 5, HA8 9, NW9 7, HA8 8HA8 7, NW9 9, HA7 1, HA8 6, NW7 3, NW9 0, HA7 4NW7 2, N20 9, NW9 4, HA8 0 , NW9 6, NW9 8, NW9 5NW9 4Lot 2 covers these postcodes:HA1, HA2, HA3, HA5, HA7, HA8 (Harrow)TW1, TW3, TW4, TW5, TW7, TW8, TW13, TW14, W4, UB2 (Hounslow)W3, W4, W5, W7, W13, UB1, U2, UB5, UB6 (Ealing)SW6, W6, SW12, SW14 (Hammersmith & Fulham)HA4, HA5, HA6, UB3, UB4, UB7, UB8, UB9, UB10 (Hillingdon)HA0, HA8, HA9, NW2, NW6, NW9, NW10 (Brent)SW3, SW5, SW7, W1, W2, W8, W9, W10, W11, W14 (West London)NW1, NW8, SW1, SW7, W1, W2, W9, WC2 (Central London)This will be procured via the competitive process under the Health Care Services (Provider Selection Regime) Regulations 2023 (PSR 2023).

description:
Community Covid 19 Vaccinations Fixed Sites services in the Midlands, covering different areas over 71 Lots.

The following lots will be awarded contracts:
Lot 3 - Shah Zaman Surgery
Lot 6 - College Green Medical Practice
Lot 8 - Badger Healthcare Limited
Lot 9 - Badger Healthcare Limited
Lot 15 - Jacksons Pharma Ltd
Lot 23 - RJR Chem Ltd
Lot 32 - Exley Pharmacy Ltd
Lot 33 - East Staffs Primary Care Network
Lot 35 - Ascent Healthcare Ltd
Lot 36 - RJR Chem Ltd
Lot 37 - Chesterfield & Dronfield PCN
Lot 38 - Ascent Healthcare Limited
Lot 39 - Ascent Healthcare Limited
Lot 40 - Ascent Healthcare Limited
Lot 41 - RJR Chem Ltd
Lot 42 - Ascent Healthcare Limited
Lot 43 - Ascent Healthcare Limited
Lot 44 - Ascent Healthcare Limited
Lot 45 - Chesterfield & Dronfield PCN
Lot 46 - Thornbrook Surgery & Ascent Healthcare Limited
Lot 47 - North Hardwick and Bolsover Primary Care Network
Lot 49 - Ascent Healthcare Limited
Lot 50 - Bosworth Pharmacy
Lot 51 - Oakwood Pharmacy
Lot 52 - University Hospitals of Leicester NHS Trust
Lot 53 - University Hospitals of Leicester NHS Trust
Lot 56 - Rajlila Ltd
Lot 57 - RJR Chem Ltd
Lot 58 -- RJR Chem Ltd
Lot 61 - Rajlila Ltd
Lot 62 - Rajlila Ltd
Lot 65- Ascent Healthcare Limited
Lot 66 - Ascent Healthcare Limited & Wellfield Healthcare Ltd
Lot 67- Ascent Healthcare Limited
Lot 68 - Nottingham University Hospitals NHS Trust Primary
Lot 69- Ascent Healthcare Limited
Lot 70- Ascent Healthcare Limited & Wellfield Healthcare Ltd
Lot 71- Ascent Healthcare Limited

description: Health services

NHS England

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

description: Health

description: Body governed by public law

description: Health

Chesterfield and Dronfield PCN

streetAddress: Dunston Innovation Centre Dunston Road Chesterfield

College Green Medical Practice

streetAddress: Health and Wellbeing Centre 1 Bristol Road South

Thornbrook Surgery

streetAddress: 8 Thornbrook Road Chapel en le Frith Derbyshire

streetAddress: C/O Emmett Carr Surgery, Abbey Place, Renishaw

Wellfield Healthcare Ltd

streetAddress: Floor 1, Unit A, Madison Place, Northampton Road, Manchester, M40 5AG

streetAddress: University Hospitals of Leicester Headquarters, Level 3, Balmoral Building, Leicester Royal Infirmary, Infirmary Square , Leicester

OAKWOOOD PHARMACY

streetAddress: 2A MAIN STREET, WOODHOUSE EAVES, LOUGHBOROUGH

East Staffs Primary Care Network

streetAddress: Balance Street Health Centre Balance Street Uttoxeter

RJR Chem Ltd

streetAddress: 20 Coningsby Drive Ettingshall Wolverhampton West Midlands


description: The Council reserves the right to extend the contract for up to 24 months.

description: Inspection of school playgrounds

description: Edinburgh

description: Repair and maintenance services of playground equipment

title: School Playground Inspections

description: December 2028

description: Inspection of school playgrounds

performanceTerms: See procurement documents

description:
Insurance requirements
Employer’s Liability - 5,000,000 GBP for each and every claim;
Public/Products Liability – a minimum of 10,000,000 GBP for each and every claim and in the aggregate in respect of Products;
Professional Indemnity – a minimum of 2,000,000 GBP for each and every claim or in the aggregate; and
Third party motor vehicle insurance of 5,000,000 GBP for each and every claim in respect of third party property damage and unlimited in respect of injury.
Specific turnover requirements
A minimum “general” turnover of 112,000 GBP for each of the last two financial years
A current ratio of at least 1.10 in each of the last two financial years

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(b) – Compliance with LEZ - Where a Tenderer does not commit to complying with this requirement, the Council may exclude the Tenderer from the competition.
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management -Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
Inspectors must be registered with The Register of Play Inspectors International (RPII) and have a basic disclosure certificate. Where a bidder does not evidence RPII registration and basic disclosure certificates, the Council may exclude the Bidder from the competition.

description:
SPD Question 4C.4(a) - Payment of the real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the Contract (including any agency or sub-contractor staff), at least the real Living Wage.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Contract, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
SPD Question 4C.7(b) – Compliance with LEZ - Tenderers are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisation’s locations) when delivering the specified services.
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - It is a mandatory requirement that Tendering Organisations with more than 5
employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly.
Inspectors must be registered with The Register of Play Inspectors International (RPII) and have a basic disclosure certificate.

The City of Edinburgh Council

description: Regional or local authority

description: General public services

Sherrif Court

legalName: Sherrif Court

Active Playground Management Ltd.

locality: Prestwick

postalCode: KA9 1SL

streetAddress: 19 St Ninians Road

legalName: Active Playground Management Ltd.

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784302.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefit are at this stage not required as the annual value is expected to be less than 50k, should the contract exceed the 50k value then the Council will seek community benefits.
Community benefits guidance document has been attached as part of the tender pack.
Community benefits will be agreed with the winning bidder and the Council, if benefits are due.
(SC Ref:791621)


description: Following the end of the initial contract period of 30 months the contract maybe extended by a further 2 X 12 months

description: A contract to be placed using Open Procedure

name: Equality, Human Rights, Exploitation and Health and Safety

name: Business Continuity and Disaster Recovery (BCDR)

description: Civic betterment and community facility support services

description: Helpdesk services

description: Translation services

title: Scotland wide integration support service for forced migrants.

description:
The Scottish Government Asylum and Refugee Integration Team is seeking a service provider to deliver a contracted Scotland-wide integration support service for forced migrants.
The current grant funded Refugee Support Service provides a programme of support interventions;
Helping forced migrants living in Scotland to improve their understanding of their rights, offering information, advice and advocacy on accessing these rights, so they can restore the social and economic independence needed to build a new life as part of Scottish society.
A free and confidential helpline for all forced migrants across Scotland, providing a triage function to undertake a preliminary assessment of the nature and urgency of their need to determine required action. This leads to provision of information and advice or signposting and making referrals when more relevant support or expertise are provided by other organisations;
Comprehensive and up-to-date data and insights from across different refugee programmes in Scotland, informing and contributing to the overall implementation of Scotland’s policy framework of refugee integration.
A team of Regional Integration Coordinators, advisers and regional volunteers who oversee each region, working closely with forced migrants, communities and service delivery partners to coordinate support, centralise and improve access to information on regional support and resources, preventing duplication of services and ensures the approach complements and enhances existing local provision.

description: Helpdesk and support services

description:
4A.1 of SPD - Bidders must demonstrate that all Helpline staff and Caseworker staff are be registered with Immigration Advice Authority (IAA)
4A.2.1 of SPD - Bidders must demonstrate their authorisation/Membership of the Helplines Partnership

description:
Bidders must demonstrate a current ratio of 1.5 or more
Current ratio will be calculated as follows net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing
Minimum level(s) of standards required:
Bidders must have in place the minimum Insurance Levels
Public Liability 5,000,000 GBP,
Professional indemnity 5,000,000 GBP
Employers Liability GBP in accordance with any legal obligation for the time being in force.
Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of
the contract as appropriate

description: 4C6 of SPD - Bidders must demonstrate that their Helpline and Casework staff or anyone giving immigration advice hold the Educational and Professional Qualifications - Qualification required is OISC Level 1

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay,

description: General public services

legalName: Scottish Government

description:
Tenderers to note the budget of 14400000 is an approximate value for the entire duration of the contract.
4C7 of SPD Bidders are required to complete the Bidder ‘priority contract’ Climate Change Plan Template using this form to supply information about your organisation’s calculated scope 1 & 2 carbon emissions, your scope 1 & 2 emission reduction targets & the actions that your organisation is taking to realise emissions reduction.
Bidders to note there is a Cyber requirement. Bidders must demonstrate the extent to which they meet the Purchaser‘s minimum requirements in respect of Cyber Security for this contract by completing the relevant Supplier Assurance Questionnaire (SAQ) The Cyber Risk Profile for this contract is High.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28463. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Specific to this requirement Service Providers will be expected to consider have been asked to consider:
-their commitment to supporting the development of Small to Medium enterprises (SMEs), Social Enterprises and Supported Businesses;
-their commitment to engaging with local communities to effectively educate residents about forced migrants, aiming to dispel myths and promote understanding and inclusivity. This may include drop in centres, public education and awareness sessions and/ or community coffee mornings or gatherings; and mental health and social support for migrants or social events to drive community networking to help connect migrants to their new community.
The above is the minimum requirements to be considered, however, we would welcome additional  proposals that offer a substantial benefit to both the local communities and/ or forced migrants.
(SC Ref:791867)


description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

description:
Project title: NHS National Framework for the supply of Pomalidomide commencing 1 April 2025
Offer reference number: CM/TNS/24/5719

Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) up to maximum of 24 months.
Potential periods of call-offs under the framework agreement:

CM/TNS/24/5719/01 - Pomalidomide
Lot 1 CESW: 01/04/2025 to 31/05/2026
Lot 2 LSNE: 01/04/2025 to 31/05/2026
Lot 3 NWLN: 01/04/2025 to 31/05/2026

Published By: Medicines Procurement and Supply Chain – NHS Medicines Value & Access, NHS England. Additional information: RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.

description: Please refer to Document No. 09 in the ITO Documents for the list of Purchasing Points

streetAddress:
NHS England
Commercial Medicines Unit,
2nd Floor Rutland House,
Runcorn,
Cheshire
WA7 2ES

description: MPSC Employee

description: Pharmaceutical products

NHS England

description: Health

description: Health

Thornton and Ross Ltd

streetAddress: Linthwaite Laboratories, Manchester Road, Linthwaite,

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Industrial Estate,


description:
This contract is subject to renewal upon expiry of the initial term and any possible extensions. Details surrounding the contract term can be found within the tender documentation - ITT.

The formal renewal process surrounding this contract will take place prior to the full contract term ending.

description:
NHS Property Services is seeking suitably experienced and qualified tenderers to fulfil it's requirements for the provision Fall Protection Maintenance Services for various sites within England.

NHS Property Services enables excellent patient care by acting as a trusted advisor to the NHS and by providing the best estate solutions. We manage 2,700 properties with 6,300 customers across England, which accounts for approximately 10% of the total NHS estate. Our properties range from listed buildings to new integrated care centres and include hospitals, GP practices and offices.

description:
UKC - North East (England)
UKD - North West (England)
UKE - Yorkshire and the Humber
UKF - East Midlands (England)
UKG - West Midlands (England)
UKH - East of England UKI - London
UKJ - South East (England)
UKK - South West (England)

description: Health and safety services

title: Provision of Fall Protection Maintenance Services

description: This contract is subject to renewal upon expiry of the initial term and/or any possible extensions thereafter. Specific details surrounding the contract term can be found within File - ITT Fall Protection Tender of the tender documentation.

performanceTerms:
Due to the technical nature of this procurement, it is anticipated that the successful tenderer will be able to meet the statutory requirements to operate safely within the industry and will be suitably affiliated to the relevant trade registers and professional body(s).

Details of the mandatory requirements with regards to contractual performance can be found within the tender documentation.

description: Health and safety consultancy services

description: Due to the technical nature of this procurement, it is anticipated that the successful tenderer will meet the statutory requirements to operate safely within the industry and will be suitably affiliated to the relevant trade registers and professional body(s).

NHS Property Services Limited

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Body governed by public law

description: NHS Estate Management

legalName: NHS Property Services Limited

name: High Court of Justice for England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

HARMONY FIRE LIMITED

locality: Somerset

postalCode: BA20 2SU

streetAddress: Clarence House Watercombe Lane, Lynx Trading Estate

legalName: HARMONY FIRE LIMITED

name: High Court and Court of Appeal of England and Wales

streetAddress: Strand

description:
This tender process will be conducted via the Atamis portal. The portal can be accessed by the following link: https://health-family.force.com/s/Welcome.

If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.

If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome

The process is very straightforward, but if you find you do need advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Here is the Atamis Supplier Management guide for information.


description:
NHS Property Services enables excellent patient care by acting as a trusted advisor to the NHS and by providing the best estate solutions.

We manage 2,700 properties with 6,300 customers across England, which accounts for approximately 10% of the total NHS estate. Our properties range from listed buildings to new integrated care centres and include hospitals, GP practices and offices.

description:
UKC - North East (England)
UKD - North West (England)
UKE - Yorkshire and the Humber
UKF - East Midlands (England)
UKG - West Midlands (England)
UKH - East of England
UKI - London
UKJ - South East (England)
UKK - South West (England)

description: Lightning conductors

title: Provision of Lightning Protection Maintenance Services

description: This contract is subject to renewal upon expiry of the initial term and/or any possible extensions thereafter. Specific details surrounding the contract term can be found within ITT in the tender documentation.

description: Provision of Lightning Protection Services

performanceTerms: Due to the technical nature of this procurement, it is anticipated that the successful tenderer will meet the statutory requirements to operate safely within the industry and will be suitably affiliated to the relevant trade registers and professional body(s).

description: Health and safety services

NHS Property Services Limited

description: Body governed by public law

description: NHS Estate Management

legalName: High Court of Justice for England and Wales

Rafferty Lightning Protection Ltd

locality: Staffordshire

postalCode: ST6 5BT

streetAddress: Nash Peake Works  Tunstall  Stoke-on-Trent

legalName: Rafferty Lightning Protection Ltd

legalName: High Court and Court of Appeal of England and Wales


description: Provision of Generators, UPS and PFC Maintenance Services

description: Repair and maintenance services of generators

description: Provision of Generators, UPS and PFC maintenance services

NHS Property Services Limited

description: Body governed by public law

description: NHS Estate Management

Dale power solutions

locality: Scarborough

postalCode: YO11 3DU

streetAddress: Eastfield industrial estate  Salter Road  Scarborough  North Yorkshire

legalName: Dale power solutions


description: 3 year extension in 12 month increments

description:
DBW wishes to procure external audit services for the group for the financial year ended 31 March 2026 which should include:
The audit of the group’s Annual Report and Financial Statements, prepared under IFRS, noting that any future changes to IFRS should be incorporated into all future audits under this agreement.
The audit of the group’s subsidiary accounts, to include:
Limited companies and General partners, prepared under FRS101
Limited Partnerships, one of which is consolidated and is prepared under FRS101, the remainder are non-consolidated and prepared under FRS102
Client Asset Sourcebook (CASS) assurance for FW Capital
Providing audit confirmations on a Component Auditor basis to Audit Wales.
Please note that the successful bidder will also be required to share the Group Audit Completion Memo with Welsh Government employees.
Selection Process
The tender process will include four stages as follows:
Assessment of Capability and Knowledge – this will be a written submission in response to the questions in the Technical Envelope on etenderWales.
Submission of Fees – bidders are requested to submit their proposed fees for the services using the template provided in the attachment section on etenderWales. Volume 2 Commercial Evaluation.
Presentation – following the evaluation of the written and commercial submissions, the four top scoring bidders will be asked to attend a presentation with members of DBWs Audit and Risk Committee (ARC) and senior members of the finance team. The topic of the presentation is set out in Section 12 of the ITT Volume 1. We expect senior members of the audit team to be present.
Informal meeting with key members of the finance team - the four top scoring bidders that proceed to the presentation stage will be asked to attend an informal meeting with key members of the finance team. This will not be scored as part of the bid. Additional information: Please refer to scope within Volume 1 ITT for further information

description: Cardiff

description: Financial auditing services

description: Auditing services

title: External Auditor Services

description:
DBW wishes to procure external audit services for the group for the financial year ended 31 March 2026 which should include:
The audit of the group’s Annual Report and Financial Statements, prepared under IFRS, noting that any future changes to IFRS should be incorporated into all future audits under this agreement.
The audit of the group’s subsidiary accounts, to include:
Limited companies and General partners, prepared under FRS101
Limited Partnerships, one of which is consolidated and is prepared under FRS101, the remainder are non-consolidated and prepared under FRS102
Client Asset Sourcebook (CASS) assurance for FW Capital
Providing audit confirmations on a Component Auditor basis to the Welsh Audit Wales Office.

performanceTerms: Please refer to the ITT for further information

description: Auditing services

Development Bank of Wales

locality: Wrexham

postalCode: LL13 7Y

streetAddress: Development Bank of Wales plc, Unit J, Yale Business Village, Ellis Way

description: Body governed by public law

description: Finance

legalName: Development Bank of Wales

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

FORVIS MAZARS LLP

streetAddress: 30 Old Bailey

legalName: FORVIS MAZARS LLP

description:
Please refer to Volume 1 ITT for further information.  In order for commercially sensitive information to be shared a NDA will need to be completed and returned.
(WA Ref:148724)


title: Economic & Competition Issues

title: Economic & Competition Issues

title: Regulatory Finance Advice

title: Regulatory Finance Advice

title: Technical Economic Consultancy Advice

title: Technical Economic Consultancy Advice

title: Economic & Competition Issues

description: Consultancy advice for Economic & Competition Issues

title: Regulatory Finance Advice

description: Consultancy Advice on all aspects of Regulatory Finance and Accounting

title: Technical Economic Consultancy Advice

description: Technical Economic Consultancy Advice on topics such as business plan review

description: UNITED KINGDOM

description: Financial consultancy services

scheme: CPVS

description: For monetary economics

description: For competition economics

description: For regulatory economics

description: For economic forecasting

description: For market economics

description: UNITED KINGDOM

description: Financial consultancy services

description: For monetary economics

description: For competition economics

description: For regulatory economics

description: For economic forecasting

description: For market economics

description: UNITED KINGDOM

description: Business analysis consultancy services

description: For competition economics

description: For regulatory economics

description: For economic forecasting

description: For market economics

description: For planned economics

title: CAA Economic Consultancy Services Framework Agreement

streetAddress: Crawley

description: CAA Procurement Team

description: 40 months

description: Framework Agreement for the provision of Economic Consultancy Services

description: Financial consultancy services

description: For competition economics

description: For regulatory economics

description: For economic forecasting

description: For market economics

Civil Aviation Authority

description: UK Aviation Regulator

description: UK Aviation Regulator

CEPA LLP

streetAddress: Queens House, 55-56 Lincoln’s Inn Fields

Helios Technology Limited t/a Egis

streetAddress: 29 Hercules Way, Aerospace Boulevard, AeroPark

NERA UK Limited

streetAddress: The St Botolph Building, 138 Houndsditch

Flint Global Ltd

streetAddress: The Harley Building, 77-79 New Cavendish Street

MCC Economics FZ-LLC

streetAddress: FDAU0095, Compass Building, Al Shohada Road, Al Hamra Industrial Zone-FZ

Frontier Economics Ltd

streetAddress: Frontier Economics Ltd, 65 Clifton Street

Government Actuary's Department

streetAddress: 6th Floor, 10 South Colonnade, Canary Wharf

Frontier Economics Ltd

title: Economic & Competition Issues

title: Economic & Competition Issues

title: Regulatory Finance Advice

title: Regulatory Finance Advice

title: Technical Economic Consultancy Advice

title: Technical Economic Consultancy Advice

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=935769963 GO Reference: GO-2025324-PRO-29876177


title: Contract

description: Framework may be extended for a further two year period

description: The project is for the delivery of social housing units in NIHE Belfast, North and South Regions by means of a Design and Build Framework Agreement in which the Economic Operators provide the land, designs, and constructs the scheme for Arbour Housing in accordance with the DfC Housing Association Guide, Employer's requirements and Statutory Body requirements. The units can be delivered over a number of sites or on one site. In the interests of providing an efficient housing management service, any one site must not provide less than 5 units.

region: UKN

description: Building construction work

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

title: Provision of Competitive Land, Design and Build Framework for NIHE Belfast, North and South Regions

description: Construction work

mainProcurementCategory: works

Arbour Housing

locality: Portadown

postalCode: BT62 3EN

streetAddress: 18-22 Carleton Street

description: Body governed by public law

description: Housing and community amenities

legalName: Arbour Housing

Royal Courts of Justice

locality: Belfast

legalName: Royal Courts of Justice

ADVANCE ACCOUNTING NI LTD

locality: DUNGANNON

postalCode: BT71 6UA

streetAddress: 14 Laurel View

legalName: ADVANCE ACCOUNTING NI LTD

title: Contract


title: Community Opportunities Framework

description: Subject to internal delegated approval.

description: On expiry.

description:
Award of contract for Community Opportunities framework, (previously known as 'Day Services'). Service Providers will enable Adults with additional care and support needs to engage with the wider community and to share in the opportunities, enjoyment, and challenges of everyday life through the provision or facilitation of activities appropriate to their individual diverse needs around health, education, training, employment and inclusion.  The delivery of the service can be provided during the day, evening or weekends to enable
the Adult to have the broadest choice of service to meet their individual needs.
A primary aim of the Community Opportunities Framework is to provide care and support services to enable Adults to achieve their personal goals and assessed social care needs. The achievement of Outcomes may be time-limited to ensure that the Adults are able to progress.
The desired outcome of the provision of support to the Adult will be to meet the identified Needs Assessment and enable the Adult to be as independent as possible.

variantPolicy: allowed

description: Education and training services

description: Daycare services

description: Other community, social and personal services

title: Community Opportunities Framework (Re-opening 02DEC24)

streetAddress: Redcar and Cleveland

description: Redcar and Cleveland Officers

description: The framework will be re-advertised every 3 months from commencement to allow for organisations to bid.

description: Award of contract for Community Opportunities Framework (previously known as 'Day Services') for adults with additional care and support needs.

description: Health and social work services

description: Selection criteria as stated in the procurement documents.

Redcar & Cleveland Borough Council

locality: REDCAR

streetAddress: Redcar & Cleveland House

description: Regional or local authority

description: General public services

legalName: Redcar & Cleveland Borough Council

Redcar and Cleveland Borough Council

roles: reviewBody mediationBody

locality: Redcar

postalCode: TS10 1RT

streetAddress: Redcar & Cleveland House, Kirkleatham Street

legalName: Redcar and Cleveland Borough Council

streetAddress: Redcar and Cleveland House, Kirkleatham Street

description: Regional or local authority

description: General public services

Clover Group North East Ltd

locality: Middlesbrough

postalCode: TS3 7LU

scheme: GB-COH

legalName: Clover Group North East Ltd

Lifeaid Plus Healthcare Services

postalCode: TS4 2LW

legalName: Lifeaid Plus Healthcare Services

Pesnique Limited

locality: Leeds

postalCode: LS11 0AT

legalName: Pesnique Limited

Sport Works

locality: Kendal

postalCode: LA8 8LD

legalName: Sport Works

Tempnur Limited

locality: Rotheram

postalCode: S63 7JZ

legalName: Tempnur Limited

title: Community Opportunities Framework

description:
Please be advised that Redcar and Cleveland Borough Council are conducting this procurement via the NEP O Portal (Pro-Contract)
www.nepo.org (https://www.nepo.org).
You will need to register as a supplier on the site (registration is free) and search for Redcar and Cleveland Borough Council within the Contract Opportunities section.  Once your expression of interest has been received,  immediate access to the tender documentation is granted, for the person who expressed the
interest. You will need o log back in to access the documentation.
Please note the following is the original contract notice published for this framework on 4 November 2022: https://www.find-tender.service.gov.uk/Notice/031255-2022


description:
The purpose of this Dynamic Purchasing System (DPS) is to provide Supported Living Services for citizens of Pembrokeshire with an assessed need.
This may include packages where service users are eligible for support through the Housing Support Grant to ‘prevent people from becoming homeless, stabilise their housing situation, or help potentially homeless people to find and keep accommodation.'
This arrangement will impose the following special conditions:
- Minimum of Real Living Wage payment for all Support Workers
- Pay those delivering support using their own vehicle a minimum of and 45 pence per mile.
- Shift based pay – flat rate of pay for travel, training and contact time
This arrangement also includes a rate provider payment model as well as mini competition in exceptional circumstances.

description: Pembrokeshire

description: Social work and related services

description: Health and social work services

description: Social work services without accommodation

description: Social work services with accommodation

title: Dynamic Purchasing System for the Provision of Supported Living Services

streetAddress: County Hall, Haverfordwest

description: To be opened by Procurement Service as and when submissions are received.

description:
DPS term - 01/04/2025 - 23/02/2029.
Providers are permitted to apply at any point during its term.

periodRationale: Dynamic Purchasing System - There is no limit to the number of providers appointed to the DPS. Providers are permitted to apply at any time.

description:
Pembrokeshire County Council (PCC) and on behalf of the Hywel Dda University Health Board are issuing a tender for a Dynamic Purchasing System for Supported Living Services comprising of both Community and Household Care and Support.
The approximate Hywel Dda University Health Board contract value and approximate Housing Related Support Grant contract value has been included within this notice.
The value provided is per annum.

performanceTerms: As per tender documents

description: Health and social work services

description: Care Inspectorate Wales (CIW) Registration for all providers who meet the criteria under RISCA ‘Guide to Registration’

description: As per tender documents

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

description: Regional or local authority

description: General public services

legalName: Pembrokeshire County Council

Hywel Dda University Health Board

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, Building 14, St David’s Park, Job's Well Road

legalName: Hywel Dda University Health Board

High Court

streetAddress: The Royal Courts Of Justice, The Strand

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=149516
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Targeted recruitment and training
(WA Ref:149516)
The buyer considers that this contract is suitable for consortia.


title: Leasehold Property Insurance Basildon Council & Sempra Homes

status: unsuccessful

statusDetails: unsuccessful

title: Premiums Basildon Borough Council Only

description: Leasehold property insurance. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/467S3ZJ259

title: Premiums Sempra Homes

description: Leasehold property insurance services in respect of Sempra Homes only

title: Premiums Basildon Council and Sempra Homes Combined Policy

description: Leasehold property insurance in respect of Basildon Council and Sempra Homes.

description: Essex

description: Property insurance services

description: Essex

description: Property insurance services

description: Essex

description: Property insurance services

title: Leasehold Property Insurance (excluding broker services)

awardCriteriaDetails: One or all Lots combined

description: Property Insurance services in respect of Leasehold Flats and shared ownership properties.

description: Property insurance services

description: As per tender documents

description: Insurance Services

Basildon Borough Council

locality: Basildon

postalCode: SS14 1DL

streetAddress: The Basildon Centre, St Martins Square

description: Regional or local authority

description: General public services

legalName: Basildon Borough Council

Basildon District Council

streetAddress: The Basildon Centre

legalName: Basildon District Council

Avid Insurance Limited

postalCode: EC3R 8HL

streetAddress: 20 Dunstans Hill

legalName: Avid Insurance Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=934461843 GO Reference: GO-2025317-PRO-29781268


description: The Scottish Procurement and Property Directorate (SPPD) is the organisation tasked with procuring requirements on behalf of Scottish Public Sector Bodies. The Contract will cover the provision of Media Auditor Services to undertake a review of the Advertising purchased under the Media Planning, Buying and Associated Services Framework Agreement and provide technical advice and support.

description: Advertising consultancy services

title: Media Auditor Services

description: within 4 years

description: This contract agreement is for the provision of Media Auditor Services. The Contractor will be required to work on behalf of the Framework Public Bodies to meet all requirements of the service. This will include undertaking a review of the Advertising purchased under the Media Planning, Buying and Associated Services Framework Agreement and provide support and advice to Framework Public Bodies. Additionally, the contractor will be required to provide technical advice and support to the award of any new Media Planning & Buying Framework.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.

description: Advertising consultancy services

minimum:
4B.5.1 to 4B.5.3 - It is a requirement of this Contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded Contract the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance = not less than 5 million GBP, or in accordance with any legal obligation for the time being in force.
Public Liability Insurance = 1 million GBP per incident
Professional Indemnity Insurance = 1 million GBP per incident
Bidders who do not currently have or cannot commit to obtaining the levels of Insurance requested may be excluded from the procurement process. In event of award of a Contract, Scottish Government will seek proof that these Insurance provisions have been fully complied with.
Bidders must demonstrate a Current Ratio of 1.0 or greater. See Part 4B question 4 of the SPD. Current Ratio will be calculated as follows: total current assets divided by total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing. The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.

description: This section refers to Section B of Part IV of the SPD.

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

Twenty Three Media Ltd

locality: London

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road, London

legalName: Twenty Three Media Ltd

description:
Full details of award criteria and the weightings and scoring can be found in the Invitation to Tender.
In the event of a tie, the Authority reserves the right to appoint the tenderer with the highest quality score, if the tenderers are tied with the
same quality score, the Authority reserves the right to appoint the tenderer with the highest quality score in section 2.2 Delivery of the
Services of the tenderers bid.
Tenderers must confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage. Tenderers who fail to answer “Yes” to this question will not have their tender
considered further.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Sco) Regs 2015.
SPD Section 2: Sub-Contractors who are not being relied upon to meet Selection Criteria - A separate SPD will not be required at this
Stage.
SPD Q4.C.4 - Tenderers must state whether they intend, or do not intend, to use a supply chain to deliver the requirements detailed in the
ITT.
If Tenderers intend to use a supply chain to deliver the requirements, they should provide evidence in the SPD that they have the relevant
supply chain management and tracking systems in place to ensure a resilient and sustainable supply chain. This will include confirmation
that the Tenderer has the systems in place to pay subcontractors through the supply chain promptly and effectively, including evidence of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm and evidence (b) they must provide an improvement plan, signed by their Director, which commits to
improvements in the payment performance.
Acceptable evidence includes but is not limited to:
- Extract of the Tenderer’s terms & conditions detailing standard payment terms;
- A summarised accounts payable report showing payment on time performance;
- Payment Performance Statement Signed by External Auditor;
- Credit Score/Credit Report; or
- An improvement plan, signed by a Director, which commits to improvements in payment performance. Improvement plan template and
further evidence examples are held within the Supplier Journey.
Where a Tenderer does not intend to use a supply chain to deliver the requirements detailed in the ITT, they should clearly state this in
response to Q4.C.4.
Responses to Q4.C.4 will be evaluated as a “Pass” or “Fail”. Tenderers who do not achieve a “Pass” for this question will not be considered
further.
If you are an SME or 3rd sector organisation interested in working with the public sector, the Supplier Development Programme can help.
Attached is a link to the Supplier Development
Programme:https://www.sdpscotland.co.uk/?utm_source=pcs&utm_medium=frontpage&utm_content=march16&utm_campaign=SDP03
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28078. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:793952)


description: The initial term is 36 months, with two possible extensions of 24 month and 12 months respectively.

description:
The Contract requires a suitably qualified and experienced provider to manage the Haulage and Treatment of the Kerbside Collected Paper and Card Waste. The contract will involve the collection and treatment of approximately 11,000 tonnes of waste paper per annum from Wigan's Waste Transfer Station. This equates to around 50 tonnes per day (or 2 to 3 articulated vehicles per day).
The Paper and Card shall be accepted into a legally permitted facility controlled by the Provider which the capacity to accept all of Wigan’s paper/card waste daily. The facility should ensure the highest level of paper/card waste recycling is achieved, and to that end it should be sorted into marketable products that meet the necessary standards of the paper and card recycling industry. The Provider should expect the level of contamination to be approximately 9%. The Provider will need to demonstrate how they will deliver all key aspects of the service which includes: collection and haulage, waste treatment; waste acceptance criteria; recycling and end markets; contract management and quality assurance; business continuity; transitional arrangements; and, social value.

name: Contract Management and Quality Assurance

name: Business Continuity and Transitional Arrangements

description: Refuse and waste related services

title: Haulage and Treatment of Paper and Card Waste

description: Refuse and waste related services

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Regional or local authority

description: General public services

legalName: Wigan Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

Saica Paper UK Ltd

locality: Manchester

postalCode: M31 4QN

streetAddress: 144 Manchester Road, Carrington

legalName: Saica Paper UK Ltd