description: The Council reserves the right to add additional requirements to the contract.

description: Option to extend for further 84 months renewable on an annual basis

description: The Council are seeking bids for an asset management solution that covers Property, Corporate Finance and Performance & Policy (current systems K2, QGIS/Terrier & Asset Register). Full information can be found in the specification documentation.

description: The Council reserves the right to include additional requirements in this contract.

description: Extension option for 84 months renewable on an annual basis.

description:
The Council is seeking tender bids for an asset management system for Asbestos, Health & Safety, Statutory Maintenance and Fire (current system RAMIS).
Further information can be found in the specification documentation.

description: The Council reserves the right to add additional requirements to this contract.

description: Extension option for a further 84 months renewable on an annual basis

description:
The Council are seeking tender bids for an asset management solution for Burials (current system Asset Track, BACASNG).
Further information can be found in the specification documentation.

title: Trees (current system Arbortrack)

description:
The Council is seeking tender bids for an asset management solution for Trees (current system Arbortrack).
Further information can be found in the specification documentation.

description:
The Council are seeking bids for an asset management solution that covers Public Rights of Way (current system CAMS).
Full information can be found in the specification documentation.

description: System management software package

description: Software package and information systems

description: System, storage and content management software development services

description: System management software development services

description: System management software package

description: System management software package

description: System management software package

description: Forestry management services

description: System management software package

title: Supply, Installation and On-Going Maintenance & Support of an Asset Management Solution

awardCriteriaDetails: The Council aims to consolidate as many Lots into a single solution as possible. If a bidder can provide two or more Lots through a single solution, it would be advantageous for the Council.

description: 12 months before the expiry of the contract

description:
Caerphilly County Borough Council are seeking tender bids for the Provision of an Asset Management Solution. The requirement will be split into five (5) Lots as follows:
Lot 1 – Property, Corporate Finance and Performance & Policy (current systems K2, QGIS/Terrier & Asset Register)
Lot 2 – Asbestos, Health & Safety, Statutory Maintenance and Fire (current system RAMIS)
Lot 3 – Burials (current system Asset Track, BACASNG)
Lot 4 – Trees (current system Arbortrack)
Lot 5 – Public Rights of Way (current system CAMS)
Bidders may submit responses for one, multiple, or all Lots. Each Lot will be evaluated separately, and there is no restriction on the number of Lots a single bidder can win. Each Lot will be awarded to a single bidder. If a bidder is awarded multiple Lots, they must provide a unified solution that encompasses all awarded Lots, rather than separate solutions for each.

performanceTerms: Conditions are included within the tender documentation

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147801.
(WA Ref:147801)
The buyer considers that this contract is suitable for consortia.


currency: GBP

status: active

description:
NHS Humber Health Partnership intends to follow the Most Suitable Provider process for the provision of EP Cath lab services. The intention of this notice is so providers who can deliver this service are able to express their interest. Only providers who are able to deliver the facilities and staff to undertake specialist Electrophysiology (EP) cath lab work will be considered. This is a key requirement.

The cohort of patients to be treated are those under the care of Hull University Teaching Hospitals NHS Trust, as such providers must be able to accommodate this locally.

Some of the different type of investigations needed, but not limited to, are:
-	Electrophysiology Studies
-	Ablation
-	Cardioversion
-	Pacemaker and Defibrillator Implantation
-	Implantable Loop Recorder

All staff who work under the provider must possess the appropriate qualification/certification, Enhanced Disclosure and Barring Service (DBS) check and possess prior NHS experience. All patients need to be treated in line with accepted national standards and NICE guidance. Reports/scans will need to be provided and contain a full data set, with the provider upholding GBDP regulations.

Consumables such as devices will be supplied by Hull University Teaching Hospitals NHS Trust.

CPV Code 85121231-1 Cardiology Services. Additional information: This is a Provider Selection Regime (PSR) intended approach notice (Most Suitable Provider procedure). The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Award Decision Makers – Head of Contracting and Commissioning and Cardiology Senior Management

type: price

description: Local area to Trust sites.

scheme: CPV

description: Cardiology services

text: This is a Provider Selection Regime (PSR) notice that this provider selection process has been abandoned and a contract has not been awarded. This process has been abandoned under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.

text: This is a Provider Selection Regime (PSR) intended approach notice (Most Suitable Provider procedure). The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.Award Decision Makers – Head of Contracting and Commissioning and Cardiology Senior Management.

scheme: CELEX

description: Provision of Electrophysiology (EP) Cath Lab Services - HUTH<br/>Using the PSR regulations Most Suitable Provider process the Trust plan to award a contract for outsourced cardiology services in the local geographical area of the Trust.

description: Cardiology services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Provider must be able to demonstrate appropriate professional registrations and suitably qualified, experienced and vetted staff.

type: economic

description: Provider may be required to provide audited accounts and financial statements as may be deemed suitable by the Trust to demonstrate adequate financial and economic standing and resources to be able to deliver the services as required throughout the contract term.

type: technical

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

locality: Hull

postalCode: HU3 2JZ

countryName: United Kingdom

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Body governed by public law

scheme: COFOG

description: Health

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

roles: reviewBody mediationBody

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

name: SAMH (Scottish Association for Mental Health)

status: cancelled

description: Subject to satisfactory operation and performance, West Lothian Council will have the option to extend by up to a further 2 x 12 month periods. Any period of extension will be at the discretion of the council.

description:
The aim of the Services / Contract is to deliver appropriate support to adults residing in West Lothian who have mild to moderate mental health problems, as well as those in acute psychological distress (the DBI part of the service).  Individuals will be supported to identify personal outcomes and priorities and will be provided with specialist advice on a range of issues; this may involve signposting to other social or clinical services.
By continuing to provide such a service in West Lothian, it is anticipated that there will be a reduction in the number of contacts that an individual has with their GP, or that the service will act as an alternative to the individual seeking support from their GP.
The Service will continue to be delivered from the Community Wellbeing Hubs (located in Bathgate and Livingston), and other venues as appropriate . Additional information: Full breakdown of technical criteria weighting can be found within the technical envelope. The quality criteria will be scored out of 100 and tenderers will receive a pro-rated score out of 90.

Technical Questions

type: quality

variantPolicy: notAllowed

description: Health and social work services

title: Community Link Worker and Distress Brief Intervention Services

status: complete

electronicInvoicingPolicy: allowed

description: Health and social work services

procurementMethod: open

description:
Where required, contracts that fall within the specific risk sectors as defined by Police Scotland, or, where there is a suspicion that risk may be present, WLC will provide Police Scotland information on the representatives of the bidder (SPD Part 2B) to allow Police Scotland to review and provide feedback on information provided.
Please note: when completing SPD section 1.12 Part 2B, this should be completed using personal information as follows:  your full name including any middle names as it appears on your birth and/or marriage certificate; the day date and month you were born and the location of your birth; and your home address and postcode. The name entered must be consistent with any birth certificate, marriage certificate etc.  Failure to provide the correct information may result in your bid being excluded from the tender process or an offer of contract being withdrawn should the information prove to be incomplete or incorrect at a later stage.

minimum:
Employers Liability 10,000,000 GBP (Ten Million GBP) subject to legislative requirements.
Professional Indemnity 2,000,000 GBP (Two Million GBP)
Public liability 10,000,000 GBP (Five Million GBP) - Employers should hold insurance at a minimum level of 5m GBP in line with current legislation unless specifically exempt.

description:
With reference to SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
With reference to ESPD Q4B.5.1a&b; 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.

description:
Bidders are required to provide a minimum of 1 example of experience of delivering a Mental Health Link Worker Service or Distress Brief Intervention Service.
Examples should demonstrate providing a service as outlined in the tender specification, this should be a contract that is of an approximate value (or more). Your response should include the contract values.
These will be scored on a pass/fail basis therefore further evaluation will not take place if unsuitable information is provided.

description: Bidders must be registered with the Care Inspectorate and have quality grades of 3 or above as a minimum. Evidence will be requested in the Technical Envelope of the tender. Failure to provide evidence may result in your tender being rejected.

procurementMethodDetails: Open procedure

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

streetAddress: Howden South Road

legalName: Livingston Sheriff Court

region: UKM

locality: Glasgow

postalCode: G1 1UZ

streetAddress: Brunswick House, 51 Wilson Street

scale: sme

description:
TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
West Lothian Council is committed to maximising Community Benefits from its procurement activities.  Under this procurement, the contractor, and its supply chain, will be required to support the authority’s economic, social and environmental objectives relating to participation in skills development, training and employment initiatives and other value-added contributions.  Accordingly, contract performance conditions may relate in particular to social, economic and environmental considerations.
While the Community Benefits Information will in no way be scored/evaluated/taken into account beyond the requirement that it is included in the bidder’s Tender Submission, if the Community Benefits Information contains any Community Benefits, these will be accepted by the Authority via the contract variation process and will be enforceable as part of the contract.  Accordingly, where a contract is awarded to a bidder whose Tender Submission included Community Benefits, the bidder will be required to deliver those Community Benefits as part of the contract.
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.
(SC Ref:797487)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Smartphones / Mobile Phones / Tablets

description: To be confirmed dependent on requirements

Cost

type: cost

title: Smartphones / Mobile Phones / Tablets

description: Smartphones / Mobile Phones / Tablets

description: To be contained dependent on requirements

region: UKC

description: Hardware

description: Mobile telephones

description: Hardware

description: Hardware

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Computer equipment and supplies

title: Framework for the Supply of IT Hardware and Peripherals

documentType: technicalSelectionCriteria

description:
Framework for ICT Hardware and Peripherals -
Lot 1 - Laptops/Hybrid Tablets/2 in1/ Desktop Monitors
Lot 2 - Smartphones / Mobile Phones / Tablets
Lot 3 - Peripherals (Keyboards/Mice/Cables/Headsets/Chargers/Backpacks)
Lot 4 - Printer Toner Cartridges/Desktop Printers

description: Hardware

mainProcurementCategory: goods

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

noIdentifierRationale: notOnAnyRegister

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall, Westoe Road, South Shields

South Tyneside Borough Council

streetAddress: Town Hall and Civic Offices, Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Borough Council

Stone Technologies Ltd

region: UKG

locality: Stafford

postalCode: st18 9aa

streetAddress: Granite One

scale: large

scheme: GB-COH

legalName: Stone Technologies Ltd

Ballicom Limited

locality: Coventry

postalCode: cv3 1hz

BDR Limited

streetAddress: Caspian House Shottery Brook Office Park Timothys Bridge Road

title: Smartphones / Mobile Phones / Tablets


description: 2 x 12 month extensions

description: NHS GG&C are seeking a contractor to provide a comprehensive personal dosimetry service for approximately 2000 personal working in a healthcare environment which includes HSE recognised dosimeters for whole body, eye, extremity dose assessments, maintenance of records and environmental & Radon monitoring. The service will cover 2 NHS Health Boards; Greater Glasgow and Clyde and Forth Valley.

description: Radiation monitors

description: Dosimeters

title: Personal Dosimetry Service

description: NHS GG&C are seeking a contractor to provide a comprehensive personal dosimetry service for approximately 2000 personal working in a healthcare environment which includes HSE recognised dosimeters for whole body, eye, extremity dose assessments, maintenance of records and environmental & Radon monitoring. The service will cover 2 Health Boards; Greater Glasgow and Clyde and Forth Valley.

description: Radiation dosimeters

description:
Tenderers must complete the Single Procurement Document (SPD) via Public Contract Scotland portal link. Tenderers must read the SPD in conjunction with all the sections set out below.
With reference to SPD question 4A2A Tenderers are required to confirm they are (or can commit to obtain prior to the commencement of any subsequently awarded contract) accredited by Health and Safety Executive as an Approved Dosimetry Service for both dosemeters and maintenance of records. This is a PASS/FAIL question.
With reference to SPD question 4A2A Tenderers are required to confirm they (or can commit to obtain prior to the commencement of any subsequently awarded contract) work to Ionising Radiation Regulations 2017 (IRR17). This is a PASS/FAIL question.

minimum:
With reference to SPD question 4B5b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
With reference to SPD question 4B5c Tenderers must hold and evidence Public Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
Any Tenderers unable to meet, or unwilling to commit to obtaining the required insurance levels, will be deemed non-compliant and their submission will not be evaluated any further.

description:
With reference to SPD question 4B1a, Tenderers are required to state turnover for the last three (3) financial years.
Mandatory criteria: Turnover for each year stated must be at least 2 times the estimated contract value stated in the Contract Notice.
Evidence: copies of audited accounts or equivalent for the number of years stated.
With reference to SPD question 4B6, Tenderers are required to state the value for the following financial ratio):
Current Ratio (Liquidity Ratio)
(Total current assets divided by total current liabilities)
The acceptable range for this financial ratio is: >0.99
Net Profit Margin of the Company (net profits divided by revenue x100) -- Acceptable Range is >0 (i.e. positive)
Tenderers should be able to provide financial accounts when requested by NHSGGC

minimum:
With reference to SPD question 4D1 Tenderers must evidence or commit to obtain ISO9001 or other documented quality management system endorsed by the tenderers chief executive or equivalent.
With reference to SPD question 4D1 Tenderers should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-standards
With reference to SPD question 4D2 Tenderers must evidence or commit to obtain ISO14001 or other documented quality management system endorsed by the bidder’s chief executive or equivalent.

description:
With reference to SPD question 4C1.2 Tenderers are required to provide 3 examples, from the last 3 years that demonstrate they have the relevant experience to deliver the service. Use the template provided only to respond.
Your completed response should be no more than 2 pages of A4. The completed document should be uploaded and titled 4C1.2. This is a pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.
With reference to SPD question 4C7 NHS Greater Glasgow and Clyde is committed to being a Net Zero organisation by 2040 and our supply chain plays a crucial role in this. We want to see that our suppliers are committed to government targets/guidance of Net Zero and we would like the supplier to demonstrate how their products will assist us on that journey, in terms of sharing their Net Zero or Sustainability strategies. The supplier should be seen to be embedding Circular Economy Strategies across all business processes and functions;-
The supplier should provide details of their Net Zero Strategy/ Sustainability Strategy in order to reduce their carbon emissions.
The supplier should eliminate all non-essential packaging, and where packaging is essential, the supplier should remove this from site for their own recycling.
The supplier should use bulk deliveries to reduce carbon emissions.
The supplier should reduce single use plastic. Where single use plastic is essential, it should be 100% recyclable.
The supplier should provide evidence of Environmental standards and Green House Gas emission (GHG) readings.
The supplier should advise if materials used within their products are supporting a circular economy.
The supplier should ensure that vehicles are switched off when not on use on NHS sites.
With reference to SPD question 4C10 Tenderers are required to provide details of the proportion (i.e. percentage) of the contract that they intend to subcontract.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

LANDAUER

region: UK

locality: Oxford

postalCode: OX5 1JE

streetAddress: Unit 28 Bankside,, Station Approach

legalName: LANDAUER

description: (SC Ref:788499)


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: NCEA is a transformative programme to understand the extent, condition and change over time of environmental assets across England's land and water environments, supporting the government’s ambition to improve the environment within a generation

title: England Ecosystem Surveys Vegetation and Landscape Field Data Collection 2025-26

description: Survey analysis services

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

legalName: Defra Network eTendering Portal

roles: buyer reviewBody

description: Environmental protection

Southern Ecological Solutions Ltd

locality: Helsby

postalCode: WA6 0AR

streetAddress: Spring Lodge 172 Chester Road

legalName: Southern Ecological Solutions Ltd


title: CHA - Landscape Maintenance 2025 - 2028 (Dundee & Angus L3)

title: CHA - Landscape Maintenance 2025 - 2028 (Dundee & Fife)

title: CHA - Landscape Maintenance 2025 - 2028 (Rural Perthshire L1)

title: CHA - Landscape Maintenance 2025 - 2028 (Perth  / Rural Perthshire L2)

description: Possible 1 + 1 year extension based on Contractor performance.

description: It is Caledonia Housing Associations' intention to enter into a contract with a main contractor from 1st April 2025 to 31st March 2028 to deliver their routine open space maintenance and associated reactive repair work to hard and soft landscaped areas owned by the Association.

description: Various sites in Perth and Rural Perthshire

description: Grounds maintenance services

description: Various sites in rural Perthshire

description: Grounds maintenance services

description: Various sites in Dundee and the Angus region.

description: Grounds maintenance services

description: Dundee City & Fife region.

description: Grounds maintenance services

title: Caledonia Housing Association - Landscape Maintenance 2025 - 2028 (East Sites)

description: October 2027

description: 36 Month Landscape Maintenance Services Contract for areas owned by Caledonia Housing Association located in Perthshire, Dundee, Angus & Fife regions.

description: Grounds maintenance services

minimum: Bidders shall be required to have a minimum yearly turnover of 120,000.00 GBP for the last 3 financial years.

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

Caledonia Housing Association

locality: Perth

postalCode: PH2 0PA

streetAddress: 3 Whitefriars Crescent

description: Housing Association

description: Housing and community amenities

legalName: Caledonia Housing Association

JMP Construction & Property Consultants

postalCode: G3 7QL

streetAddress: 20 - 23 Woodside Place

legalName: JMP Construction & Property Consultants

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Buildings, Tay Street

legalName: Perth Sheriff Court

Angus Council Parks & Burial Grounds

locality: Forfar

streetAddress: Angus House, Orchardbank Ind Est

legalName: Angus Council Parks & Burial Grounds

Nurture Landscapes Ltd

locality: Windlesham

postalCode: GU20 6LQ

streetAddress: Nurture Landscapes LTD, Nursery Court, London Road

legalName: Nurture Landscapes Ltd

Countrywide Grounds Maintenance

locality: Blairgowrie

postalCode: PH12 8SL

streetAddress: Kirklands, Kirkinch,, By Meigle

legalName: Countrywide Grounds Maintenance

description:
It is Caledonia Housing Associations' intention to award a maximum of 2 Lots per contractor/tenderer. However this is reliant on the amount of bids received and therefore may change due to circumstances.
(SC Ref:790634)


title: CHA - Landscape Maintenance 2025 - 2028 (West L1)

title: Caledonia Housing Association - Landscape Maintenance 2025 - 2028 (West L2)

description: Bellsmyre, Renton & Alexandria

description: Grounds maintenance services

description: Faifley, Kirkintilloch, Bishopbriggs, Chryston & Stepps

description: Grounds maintenance services

title: Caledonia Housing Association - Landscape Maintenance 2025 - 2028 (West Sites)

description: October 2027

description: 36 Month Landscape Maintenance Services Contract for areas owned by Caledonia Housing Association located in East and West Dunbartonshire - Scotland

description: Grounds maintenance services

Caledonia Housing Association

description: Housing Association

description: Housing and community amenities

John O'Conner Grounds Maintenance Ltd

locality: Welwyn

postalCode: AL6 0PL

streetAddress: 2 Great North Road

legalName: John O'Conner Grounds Maintenance Ltd

Caledonian Maintenance Services Ltd

postalCode: G51 4SN

streetAddress: 68 Bogmoor Place, Shieldhall

legalName: Caledonian Maintenance Services Ltd

description: (SC Ref:790652)


description:
The successful Supplier will be required to provide Cleaning services for Lincoln UTC.
The current annual value of the contract is approximately £68,500.00
Mr Stuart Hamer - Principal
Having worked at Lincoln UTC since January 2016, initially as the Vice Principal, and now as the Principal… I am incredibly proud of who we are and what we stand for. Teaching is not easy, yet after 21 years in education, I am more enthusiastic than ever before, and surrounded by colleagues that thrive in our truly unique school environment.
We have leading industry standard equipment, and we are housed in a grade II listed building that is complimented by a new £9 million Science and Engineering facility.
Motivated students choose to travel from across Lincolnshire, to join us in years 10 and 12. At Lincoln UTC they have a unique opportunity – to train as scientists and engineers in the exciting context of real-life industry experiences.
Graduates of Lincoln UTC are well rounded, confident and articulate. Academically, technically and practically experienced in science and engineering, they are comfortable working in industry and are prepared for a lifelong journey of learning throughout their working careers.
Our students are committed to the highest standards of achievement and attention to detail, seeking to be the best they can be in their chosen field. Their ability to work effectively, both independently and as team members, and their innovative, creative and dynamic attitude towards working and learning, ensures that they are both highly employable and successful in obtaining places at universities or with employers of their choice. Lincoln UTC graduates are the very best scientists and engineers their potential allows as they finish their schooling at 16 or 18.
I am sure you will be excited by what you read on our website and have further questions that you wish to explore. I encourage you to attend one of our many Open Days, events and activities so that you can meet our staff and students.
Lincoln UTC is a well-established College situated in the heart of Lincon, which includes a multitude of outlets currently where the successful contractor will be required to deliver a service and meet the requirements of the specification from the contract commencement.
The contract being tendered on behalf of the client at Lincoln UTC is for three years, starting from 4th of April 2025  until 31st of March 2028 , with the option to extend for a further term of three years on the same terms and conditions excluding the right to further extend. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis to the College.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted a credit will be required by the College. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit.
The College require that the tendered number of hours are worked at all times and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave.
Please see SQ document for more information. Additional information: Please note this is a contract award notice, this contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Lincolnshire

title: Lincoln UTC

documentType: economicSelectionCriteria

description: School cleaning services

Lincoln UTC

locality: Lincoln

postalCode: LN2 1PF

streetAddress: Lindum Road

description: Body governed by public law

description: Education

legalName: Lincoln UTC

Easy Clean Contractors Ltd

locality: Yaxley

postalCode: PE7 3WL

streetAddress: Easyclean Contractors Ltd, 5 Razorbill Court, Eagle Business Park

legalName: Easy Clean Contractors Ltd

description:
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=945890443 GO Reference: GO-2025430-PRO-30379354


name: City College Stratford Community Interest Company

name: Richmond & Hillcroft Adult Community College

name: Runway Apprenticeships Limited TA Runway Training

name: The Training Place of Excellence Limited

description:
This project will focus on the procurement and creation of an approved partner list under the Light Touch Regime (LTR) that can be called off at any time during the contract period to deliver adult skills and community learning provision.
This contract will provide a route to opportunities to deliver adult learning courses via Adult Skills Fund Adult Core (formula funded) and Skills Fund Tailored Learning for Merton residents, and aims to improve the skills, wellbeing, and employability of adults within the Borough.
MAL partners will deliver provisions that can enhance and expand on the curriculum offer, this includes courses that:
•	Meet the needs of local employers.
•	Enable learners to enhance their skills and progress into good work.
•	Address the need for the future workforce in green skills.
•	Improve health and wellbeing and reduce social isolation.
•	Enable intergenerational learning through family learning.
•	Develop the range of courses for learners with poor mental health, learning difficulties, or disabilities.

title: Adult Learning Services in Merton

description:
This project will focus on the procurement and creation of an approved partner list under the Light Touch Regime (LTR) that can be called off at any time during the contract period to deliver adult skills and community learning provision.
The successful bidders will be required to deliver a comprehensive end to end Adult Learning service on behalf of the Council including, but not restricted to: the promotion of the service and recruitment of learners; delivery of quality teaching and learning; effective leadership and management; appropriate support services; safeguarding, and; all necessary administrative, reporting, safety and compliance requirements.
This contract will provide a route to opportunities to deliver adult learning courses via Adult Skills Fund Adult Core (formula funded) and Skills Fund Tailored Learning for Merton residents, and aims to improve the skills, wellbeing, and employability of adults within the Borough.
MAL partners will deliver provisions that can enhance and expand on the curriculum offer, this includes courses that:
•	Meet the needs of local employers.
•	Enable learners to enhance their skills and progress into good work.
•	Address the need for the future workforce in green skills.
•	Improve health and wellbeing and reduce social isolation.
•	Enable intergenerational learning through family learning.
•	Develop the range of courses for learners with poor mental health, learning difficulties, or disabilities.

description: Adult and other education services

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

2MRW Training

locality: Birmingham

legalName: 2MRW Training

Adult Training Network

locality: Southall

legalName: Adult Training Network

region: UKI

locality: West ham

Construction Helpline Limited

locality: Mitcham

legalName: Construction Helpline Limited

DB Investment Group, TA Find-Course

locality: Doncaster

legalName: DB Investment Group, TA Find-Course

Global Solution Services UK Limited

locality: Croydon

legalName: Global Solution Services UK Limited

HGV Training Services Limited

legalName: HGV Training Services Limited

HIT Training Limited

locality: Shoreham-by-Sea

legalName: HIT Training Limited

KBM Training & Recruitment

legalName: KBM Training & Recruitment

Kinara Training

locality: Linchfield

legalName: Kinara Training

Kiwi & Yuzu Limited

locality: Southampton

legalName: Kiwi & Yuzu Limited

Learning Curve Group Limited

locality: Spennymoor

legalName: Learning Curve Group Limited

LIBS UK

locality: Erith

legalName: LIBS UK

Prevista Limited

legalName: Prevista Limited

Provisionmate Limited

legalName: Provisionmate Limited

Rapid Improvement Limited

legalName: Rapid Improvement Limited

locality: Richmond upon Thames


description: Two stage restricted procedure with presentation at end of process to the Trust

description: Grounds maintenance services

title: Ivy Learning Trust Grounds Maintenance Tender

description: Provision of a variety of services at 18 schools within Hertfordshire and London borough of Enfield

description: Grounds maintenance services

Educo

locality: Leicester

postalCode: LE1  7LT

streetAddress: West Walk Building

description: schools

description: Education

legalName: Educo

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

John O'Conner (Grounds Maintenance) Ltd

locality: Herts

streetAddress: 2 Great North Road, Welwyn

legalName: John O'Conner (Grounds Maintenance) Ltd

description: (MT Ref:234131)


name: NHS Norfolk and Waveney Integrated Care Board

description: This contract is for a period of 2 years and 5 months with the option to extend for up to an additional 1 year.

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.

The broad outcomes required of the Central Norfolk Reablement and Recovery service are specified below:

• Provide a time limited (up to 6 weeks) period of bedded reablement and recovery, outside of a hospital environment, to promote independence and enable discharge home/ usual place of residence (UPOR) or to a least restrictive suitable bedded environment
• Reduce length of stay in Acute Hospitals
• Reduce potential for deconditioning
• Provide personalised care for all individuals accessing the service including delivery of a person centred reablement and discharge plan
• Delivery of reablement and care plan interventions for individuals on the pathway; agreed with the individual, their families, carers and the care home team
• Improve quality of life for individuals and their families/carers.
• Contribute to the reduction of avoidable re-admissions to hospital
• Improve professional relationships between care home staff, GP practices and MDT members
• Contribute to reduction in the number of pressure ulcers
• Contribute to reduction in the number of falls
• Streamline communication to enable patients to get appropriate non-urgent intervention
• Promote continuity of care by improving communication and handover to enable seamless transition from the pathway to relevant long-term care Providers

Project Deliverables

To deliver a Reablement and Recovery pathway within the designated N&W ICB commissioned care home beds, with a clear expectation that residents will remain on the pathway for up to 6 weeks and that the individual shall either return back to their own home/UPOR, with support if needed, or transfer into a suitable longer-term placement.

To support delivery of the pathway, Care Home Providers will be expected to provide a timely response and access to the commissioned beds for eligible individuals, proactively work with the individual and the in-reaching multi-disciplinary team (MDT) to enable progression of discharge plans and timely exit from the pathway.

The Central Norfolk HomeFirst Hubs will be responsible for sharing Transfer of Care (TOC) referrals with Care Home Providers for consideration. Care Home Provider requirements:

• During operational hours (Mon-Friday 08.00-18.00), Care Home Providers will respond within 2 hours of TOC receipt to identify whether or not the individual is provisionally accepted and/or outlining any additional information that may be required to make a decision.
• The Care Home’s Registered Manager or nominated deputy may need to attend the Acute Hospital to assess the person face to face to ensure they can safely meet their needs. Where this is required the assessment and decision should be made within 48 hours of receiving the TOC Monday to Thursday and within 72 hours for TOCs received on a Friday.
• NB: Please note the intention to develop a Trusted Assessor role working with Care Home Providers and on their behalf to support timely decisions and transfer to the pathway in future, with the aim to transfer suitable individuals to the pathway within 48 hours of TOC referral. This also allows the opportunity to enable transfers 7 days a week. It is anticipated that this role will be part of the Central Norfolk HomeFirst Hub and operate 7 days a week to enable safe and effective transfers 7 days a week. The role will be developed with Care Home Providers, informed by the CQC Guidance on Trusted Assessors and Local Government Authority (LGA) Guidance on Trusted Assessors.
• Care Home Providers will receive a handover from the Acute Hospital ward or Hospital Discharge Team on the day of transfer. Wherever possible transport booking times will be shared to enable an estimated arrival time.
• Care Home Providers will temporarily register the person with an agreed Primary Care practice, within 24 hours of admission or as soon as possible for out of hours admissions.
• Care Home Providers will ensure the designated rooms are available for admitting individuals 5 days a week, Monday to Friday, during the contract period, with an intention to move to 7 day admissions including bank holidays, once the pathway is fully established and Providers are assured regarding quality of discharge information and transfers. Admission times will be dependent on the needs and safety of each individual with aim to transfer between 08.00-18.00.
• Care Home Providers will, when beds are available (Monday to Friday 08.00-18.00), admit individuals within 24 hours of an accepted TOC referral, unless otherwise jointly agreed with NCHC, the Central Norfolk HomeFirst Hub and Acute Hospital team arranging the discharge.
• Care Home Providers are required to build good working relationships with their aligned GP practice for the pathway and the in-reaching MDT.
• Care Home Providers will work with MDT members to support achievement of the outcomes specified within the individual’s care and reablement plan.
• Care Home Providers will liaise effectively, sharing their professional insight, during weekly MDT meetings to inform planning, and be proactive in supporting the individual to return home/UPOR or new bedded care environment in a coordinated, safe, effective and timely manner.
• Care Home Providers will be expected to always have suitable staffing levels available to safely meet the needs of individuals on the pathway, which will include double assist care. People who are eligible for care will have varying levels of dependency and are likely to have both physical and cognitive/mental health needs.
• Care Home Providers will be able to provide temporary 1:1 support, if required, to safely manage short term escalations of behaviour e.g., linked to health changes or transition to a new environment. Where teams at the referring hospital, working proactively with Providers and the HomeFirst Hub team, identify if 1:1 support is anticipated in the short term to aid smooth transition to the pathway, it is at the Registered Manager’s discretion whether the person’s needs can be safely met and accepted onto the pathway. (NB. Patients requiring a high level of additional supervision are not suitable for this pathway).
• Care Home Providers must seek approval for funding when organising short term 1:1 support to manage short term escalation of behaviours while on the pathway. This should be in exceptional circumstances and detailed record keeping will be required
• Care Home Providers will ensure designated rooms are suitable to deliver the Reablement and Recovery pathway:
o Room size: All designated rooms must be of an appropriate size to accommodate full hoisting and or any relevant manual handling equipment, enable residents to navigate safely with walking aids including frames plus or minus assistance, and be large enough to enable double up care to be provided if needed.
o Room Location: needs to be downstairs or the Provider must have safety mechanisms in place to reduce risk of falls/injury in relation to stairs and access.

• The Provider must have access to a range of suitable equipment to support the needs of individuals on the pathway.

Aims and objectives of service

The aims of this service are to:

• Provide a responsive service, in order to support safe and timely hospital discharge for adults with moderate cognitive decline, who have identified short term reablement and recovery care and support needs.
• Provide quality care and support to all individuals on the pathway, through a person-centred approach.
• Ensure individuals have a comprehensive assessment and structured person-centred care and reablement plan that involves active therapy or opportunity for recovery that is sustainable once the patient has returned home/UPOR.
• Deliver short term intervention to enable users to optimise their independence and enable discharge home/UPOR, adopting a HomeFirst approach
• Ensure continuity of care on transition into and from the pathway
• Provide effective care coordination and care navigation
• Reduce length of stay (LOS) in Acute Hospitals
• Reduce risk of deconditioning
• Prevent avoidable hospital admissions

name: Integration, Collaboration & Service Sustainability

name: Improving access, reducing health inequalities and facilitating Choice

description: Norfolk

description: Residential health facilities services

title: NHS Norfolk Reablement and Recovery Pathway Window 2

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.’ The Contracts award decision was made by the ICB Steering Group 8th November 2024 and the outcome and intention to award letters were sent and standstill concluded 3rd December 2024. The Contract will be for a period of 2 years and 4 months with the option to extend for up to an additional 1 year.The service is priced at £1,200 per bed per week.There were no declared conflicts identified during in relation to this process.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 3rd December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.The intention to award decision was made by the ICB Steering Group 8th November 2024.There were no declared conflicts identified during in relation to this process.The Key Criteria weighting for this services was as follows:Quality & Innovation - 45%Value - Pass/ FailIntegration, Collaboration and Service Sustainability - 20%Improving Access, Reducing - 25%Social Value - 10%The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.

description:
NHS Norfolk and Waveney ICB sought expressions of interest for the provision of a Discharge to Assess: Reablement and Recovery Pathway in Care Homes within Central Norfolk.

NHS Norfolk and Waveney ICB sought to commission 6 beds in a suitable Care Home to deliver a Reablement and Recovery pathway. This will form part of our Central Norfolk intermediate care bed model and be supported by Norfolk Community Health and Care NHS Trust (NCHC).

This pathway is for individuals registered to a Central Norfolk GP (ie; North Norfolk, South Norfolk and Norwich practices), who are 65 years and over with moderate cognitive decline and who are identified to require a short period of reablement and recovery in an appropriate bedded setting to enable discharge home/usual place of residence (UPOR) or suitable long term placement, following an Acute Hospital admission.

The pathway will include an in-reaching multi-disciplinary team (MDT) comprising; Physiotherapy, Occupational Therapy, Social Care and Primary Care with operational delivery through NCHC. An expected date of discharge will be agreed on admission, supported by a patient centred reablement plan together with weekly MDT meetings to enable recovery and progression of discharge plans.

The Contract will be for a period of 2 years and 4 months with the option to extend for up to an additional 1 year.
The service is priced at £1,200 per bed per week.

Prerequisites
The Care Home included in any bid must be within a 5 mile radius of the Norfolk & Norwich University Hospital.
The Care Home included in any bid are required to have six beds available (on the ground floor) from 1st December 2024.
The Care Home included in any bids must be registered with the Care Quality Commission (CQC) for the delivery of Dementia care.

two.1.6) Information about lotsII.1.6) Information about lots

description: Health services

name: NHS Norfolk & Waveney Integrated Care Board

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

Redlands

streetAddress: Redlands House Care Home, 134 Reepham Road Hellesdon Norfolk, Norwich, NR28 0NA

legalName: Redlands

streetAddress: 8th Floor, County Hall, Martineau Lane

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 3rd December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’

If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.

The intention to award decision was made by the ICB Steering Group 8th November 2024.

There were no declared conflicts identified during in relation to this process.

The Key Criteria weighting for this services was as follows:

Quality & Innovation - 45%
Value - Pass/ Fail
Integration, Collaboration and Service Sustainability - 20%
Improving Access, Reducing - 25%
Social Value - 10%

The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.


description: Two stage Restricted Procedure with presentation at end of the process.

description: School cleaning services

title: Ivy Learning Trust Cleaning Tender

description: Provision of cleaning services to 18 schools and head office

description: School cleaning services

Educo

description: schools

description: Education

Public Procurement Review Service

locality: London

MayHarris

locality: Fawkham Longfield Kent

postalCode: DA3 8NJ

streetAddress: Units 7 - 10 , Speedgate Business Park

legalName: MayHarris

description: (MT Ref:234133)


title: Supply and fitting of carpets to residential properties including associated goods and services (596-AHL)

description: The duration of the contract is for a period of 2 years with the option to extend for 1 further period of 24 months, ending on 31st January 2029.

description: This procurement is for the provision of services related to the supply and fitting of carpets to residential properties including associated goods and services within the North Somerset, and surrounding area such as Bristol, South Gloucestershire, Bath and North East Somerset, Sedgemoor local / unitary authority areas.This tender is issued by NSAH (Alliance Homes) Ltd, trading as Alliance Homes and known as ‘The Alliance Homes Group’. This tender and any resulting contract may be utilised by any member or future member of the Alliance Homes Group, or by any shared services or partnership arrangement or group of which a member of the Alliance Homes Group is currently or in the future a member of, or by any members current or future of such an arrangement or group.The estimated value of the resulting contract will be between £150,000 and £350,000 (ex VAT) depending upon variables such as frequency of activities, potential business growth and inflation over the course of the contract.

description: Carpets, mats and rugs

description: Repair and maintenance services

description: Carpets, mats and rugs

NSAH (Alliance Homes) Ltd

locality: Portishead

postalCode: BS20 7GF

streetAddress: 40 Martingale Road

description: Body governed by public law

description: Housing and community amenities

legalName: NSAH (Alliance Homes) Ltd

Avid Flooring

locality: Bristol

legalName: Avid Flooring


description: This procurement is for the provision of services related to the supply and installation of doors to residential properties. This procurement is being tendered under an open PCR2015 procedure. The duration of the contract is for a period of 3 years with the option to extend for 2 further period of 12 months, ending on 31st March 2030. AHG intends to award the contracts on 16th December 2024 to go live on 1st April 2025 This tender is issued by NSAH (Alliance Homes) Ltd, t/a Alliance Homes, known as ‘The Alliance Homes Group’. This tender and any resulting contract may be utilised by any member or future member of the Alliance Homes Group, or by any shared services or partnership arrangement or group of which a member of the Alliance Homes Group is currently or in the future a member of, or by any members current or future of such an arrangement or group.Tender (ITT) submissions MUST be received no later than midday on Tuesday 12th November 2024. Potential Providers must familiarise

description: Repair and maintenance services

description: Construction work

description: Other building completion work

title: Front, rear and outbuilding door, screen replacements (ref 626-AHL)

description: Repair and maintenance services

NSAH (Alliance Homes) Ltd

streetAddress: Martingale Way

description: Body governed by public law

description: Housing and community amenities

D R Jones Yeovil Limited

locality: Yeovil

legalName: D R Jones Yeovil Limited


title: Provision of Ad Hoc Security

description: option to extend for 1 + 1 years then go back out to tender.

description:
Provision of Ad Hoc Security.
The contract will also be open for Blackpool Entertainment Company Ltd to utilise therefore tenderers should be aware that any one or both of the named authorities may choose to access the concluded contract subject to the capacity of the tenderer without creating any obligation on behalf of any of them to do so.  Please note there is no guarantee they will do so.  The usage figures etc. quoted within the documentation purely relates to Blackpool Council (unless indicated).

title: Provision of Ad Hoc Security

description: Event services

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

High Court Justice

legalName: High Court Justice

New Concept Security

legalName: New Concept Security

title: Provision of Ad Hoc Security


title: Human Resources and Employment Law

title: Housing Management

title: Court Cover

title: Property Matters

title: Housing Management

title: Court Cover

description: Court Cover as per specification

title: Property Matters

description: Legal Services relating to Property Matters. Further details can be found within the tender documentation.

title: Human Resources and Employment Law

description: Legal Services relating to Human Resources and Employment Law. Further details can be found within the tender documentation.

title: Housing Management

description: Legal Services Framework Lot 2

description: Legal Services relating to Complex Property Matters- including Development, Land, Procurement and Contracts. Further details can be found within the tender documentation.

description: Legal Services relating to Corporate Governance and Funding Matters. Further details can be found within the tender documentation.

region: UKL

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

title: Legal Services Framework

description: Interested parties as significant number of key personnel involved in this bid are on leave due to half term holidays, effectively taking a full week out of the timeline issued.

label: Time limit

label: Conditions for opening of tenders

description: The date extended to 19th was in error correct deadline 13th.

streetAddress: Electronically via the Sell2Wales postbox

description: In 4 years

description: Adra are looking to establish a Framework for Legal Services.

performanceTerms: As per tender documentation

description: Legal services

languages: en cy

description: As per tender documentation

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

Adra (Tai) Cyf

locality: Bangor

postalCode: LL57 9DS

streetAddress: PO Box 206

description: Body governed by public law

description: Housing and community amenities

legalName: Adra (Tai) Cyf

High Court

postalCode: WC2A 2LL

BLAKE MORGAN LLP

streetAddress: New Kings Court Tollgate, Chandler's Ford

ACUITY LAW LIMITED

streetAddress: 3 Assembly Square Britannia Quay, Cardiff Bay

Anthony Collins Solicitors Llp

streetAddress: Anthony Collins Solicitors Llp, 134 Edmund Street

title: Human Resources and Employment Law

title: Housing Management

title: Court Cover

title: Property Matters

title: Housing Management

description: Legal services

title: Housing Management

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Value error in original award notice

description: Value error in original award notice

description: (WA Ref:148819)


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description:
Hywel Dda University Health Board (HDUHB) have a requirement to replace the existing lift within ward four (4) at Glangwili General Hospital (GGH).
The works required are comprised of the dismantling and removal of the existing lift equipment, followed by the design, manufacture, supply, construction, installation, and commissioning of one (1) traction machine-room-less (MRL) stretcher passenger lift enhanced with bed passenger lift features.
The requirement shall be in place for one (1) year and five (5) months which includes a twelve (12) month warranty / maintenance period following the successful installation and handover of the new lift. Upon the conclusion of this maintenance period, the All-Wales lift maintenance provider will complete an inspection of the lift and absorb it into its contract portfolio.
Scope of the Contract
HDUHB are seeking to appoint a suitably qualified lift supplier to facilitate the replacement of the vertical transportation (VT) unit at GGH. The VT system must comprise of the following:
- A simplex, 20 persons / 1500kg Traction MRL Trolley / Stretcher Lift with a rated speed of 1.0m/s, spanning 4 levels which shall be designed, manufactured and installed in compliance with the requirements of Welsh Health Technical Memorandum (WHTM): Lifts (WHTM08-02: 2017) where existing design constraints allow.
- The existing lift is used to carry hospital beds. Its current dimensions are larger than the WHTM definition of a Trolley / Stretcher Lift. The New Lift will need to meet the existing dimensions and duty load as a minimum. For this reason, some features of the WHTM Bed lift specification will be necessary and incorporated into the design specification.
- The hospital site operates entirely on essential power. This means the supply power to the lift will be fed from a generator periodically. The supplier should allow for this in their design submission.
The Lift Contractor shall ensure that the design, manufacture, construction and installation of the lifts is undertaken in full compliance with the requirements of the Lifts Regulations 2016.

description: Lifts

description: Lift-maintenance services

title: Replacement Lift within Ward Four (4) at Glangwili General Hospital (GGH)

description:
Hywel Dda University Health Board (HDUHB) have a requirenment to replace the existing lift within ward four (4) at Glangwili General Hospital (GGH).
The works required are comprised of the dismantling and removal of the existing lift equipment, followed by the design, manufacture, supply, construction, installation, and commissioning of one (1) traction machine-room-less (MRL) stretcher passenger lift enhanced with bed passenger lift features.
The requirement shall be in place for one (1) year and five (5) months which includes a twelve (12) month warranty / maintenance period following the successful installation and handover of the new lift. Upon the conclusion of this maintenance period, the All-Wales lift maintenance provider will complete an inspection of the lift and absorb it into its contract portfolio.
Scope of the Contract
HDUHB are seeking to appoint a suitably qualified lift supplier to facilitate the replacement of the vertical transportation (VT) unit at GGH. The VT system must comprise of the following:
- A simplex, 20 persons / 1500kg Traction MRL Trolley / Stretcher Lift with a rated speed of 1.0m/s, spanning 4 levels which shall be designed, manufactured and installed in compliance with the requirements of Welsh Health Technical Memorandum (WHTM): Lifts (WHTM08-02: 2017) where existing design constraints allow.
- The existing lift is used to carry hospital beds. Its current dimensions are larger than the WHTM definition of a Trolley / Stretcher Lift. The New Lift will need to meet the existing dimensions and duty load as a minimum. For this reason, some features of the WHTM Bed lift specification will be necessary and incorporated into the design specification.
- The hospital site operates entirely on essential power. This means the supply power to the lift will be fed from a generator periodically. The supplier should allow for this in their design submission.
The Lift Contractor shall ensure that the design, manufacture, construction and installation of the lifts is undertaken in full compliance with the requirements of the Lifts Regulations 2016.

performanceTerms: One (1) Year and Five (5) Months Term.

description: Lift installation work

mainProcurementCategory: works

roles: buyer centralPurchasingBody

locality: Carmarthen

postalCode: SA31 3BB

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

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

KONE PUBLIC LIMITED COMPANY

locality: Chertsey

streetAddress: Global House Station Place, Fox Lane North

legalName: KONE PUBLIC LIMITED COMPANY

description: (WA Ref:148064)


description:
Event Management Services are required to support the planning of the Clyde Chorus. It is a multi-venue, multi-genre music event taking place in various established and bespoke venues along the River Clyde.
Taking place in May 2025 celebrating Glasgow’s musical talents, the team require the services of an event management company to support all elements of the successful delivery to include but not limited to, event project management, site services, stewarding, ticketing and promotion and licensing, catering and waste and health and safety. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow City

description: Event services

title: The Provision of Event Management Services for Glasgow 850 Clyde Chorus Event

streetAddress: Glasgow City Chambers

performanceTerms: No KPI's only Outputs and Milestones

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Event services

minimum:
Glasgow City Council’s Insurance Requirements are-
Employer’s Liability
The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of a minimum TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation shall take out and maintain throughout the period of their services Public Liability insurance to the value of a minimum of FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Liability
The organisation shall take out and maintain throughout the period of their services Products Liability insurance to the value of a minimum of FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
Glasgow City Council’s Professional Indemnity Insurance Requirements
Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
The standard requirement for Glasgow City Council is:
Professional Indemnity
The organisation shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum of TWO MILLION (2,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Question Reference: 4B.4 - The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice are as follows-
Trading Performance Ratio
An overall positive outcome on pre-tax profit over a 3 year period. Exceptional items occurring in the normal course of business and non-recurring items can be excluded from calculation.
Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Bank Debt/Net Worth
Service Providers must achieve a score of 5 and above from a combination of above two liquidity ratios.
Scoring Method:
Current Ratio
Range	Score
0.00 to 0.80 	0
0.81 to 0.90 	1
0.91 to 1.00 	2
1.01 to 1.10 	3
1.11 to 1.20 	4
1.21 and above 	5
Leverage Ratio
0.01 to 19.99 	5
20.00 to 39.99 	4
40.00 to 59.99 	3
60.00 to 79.99 	2
80.00 to 100.00 	1
Question Reference: 4B.6 - Concerning any other economic or financial requirements, that may have been specified in the relevant Contract Notice, the bidder declares that-
Intangibles can be included for purposes of the Net Worth figure.
The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts. Service Providers who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
Service Providers who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Where the Service Provider is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
The Council reserves the right at its own discretion to seek such other information from the Service Provider in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
Service Providers who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Bidder no longer meet the requirements set out in this SPD.
Any Service Provider that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

DF Concerts

streetAddress: 272 St Vincent Street

legalName: DF Concerts

description:
Bidders must hold certificates for Quality Assurance and Environmental Management Standards or comply with all questions noted in SPD Section 4D. Bidders must note the implications FOI legislation and ensure that any info they wish the council to consider withholding is indicated. (NB the council does not bind itself to withhold this info). Tenderers Amendments - Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer within the Tenderers Amendment statement on PCS-T. Prompt Payment - The successful tenderer shall, as a condition of being awarded, be required to demonstrate to the council's satisfaction that all funds due permitted sub-contractors are paid timeously and as a minimum, invoices rendered by subcontractors shall be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors. Bidders will be required to complete the prompt payment statement and Non-collusion statement within PCS-T. All bidders will be required to sign an Insurance Mandate within PCS-T. If is not signed and returned the council reserves the right to request copies of certificates at any point during the contract period. The terms and conditions is located within the buyers attachment area of PCS-T.
(SC Ref:788976)


description: The framework duration will be two (2) years with an option to review and extend the framework for three further 12-month periods thereafter (2+1+1+1 years).

description: NHS Lothian wishes to create a framework roofing works as further described within the ITT and Specification.

description: Roof works and other special trade construction works

description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

title: Framework Agreement for Minor Roofing Works and Services (up to 100k GBP Excluding VAT)

description: To account for annual leave.

description: NHS Lothian wishes to create a framework to appoint suitable suppliers capable of providing heavy engineering related services as per the ITT documents.

description: Roof repair and maintenance work

description: NHS has adopted Safe Contractor. The successful bidder must be Safe Contractor registered or equivalent.

description:
[4B1.1] Provide general yearly turnover for the past 3 years.
[4B5b] - Employer's (Compulsory) Liability Insurance of 5 million GBP
[4B5c] - Public Liability Insurance of 5 million GBP
[4B5c] - Professional Indemnity Liability Insurance of 5 million GBP

description:
4C.1 Bidders must provide two examples of services carried out during the past three years that demonstrate experience to deliver the services described in part II.2.4 of the Contract Notice and the ITT, and in particular:
- a similarly complex estate; &
- with similar roofing needs.
Examples should demonstrate experience of non-reactive maintenance. Bidders’ examples should include the following details:
- Detailed description and location of the service.
- Value of the contract/service
- Contract period
- Complexity of estate managed
- Details of multi/complex stakeholder engagement
- Contact details of a reference (this may be used for information purposes only)
This is a pass/fail question, if relevant previous experience and correct level of service is not demonstrated this may result in your tender
being rejected.
[4D1] Quality Management. The Bidder must have the following:
A documented process for ensuring that quality management is effective in educing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
Health and Safety. The Bidder must have the following:
A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale relevant to the nature and scale of your operations and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant operations and set out your company’s responsibilities of H&S management and compliance with legislation.
NOTE: Organisations with fewer than five employees are not required by law to have a documented policy statement.
[4D2] Environmental Management Systems. The Bidder must have the following:
Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these
arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste management; energy management. This should include the arrangements for responding to, monitoring and recording environmental incidents and emergencies and complaints.

NHS Lothian

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Waverley Gate 2-4 Waterloo Place

description: Body governed by public law

description: Health

legalName: NHS Lothian

name: Edinburgh Sheriff Court and Justice of the Peace Court

Central Roofing & Building Services Ltd

locality: Hereford

postalCode: HR4 9BP

streetAddress: Central Park, Holmer Road

legalName: Central Roofing & Building Services Ltd

Dougan Commercial Roofers Ltd

locality: Motherwell

streetAddress: 126 Manse Road

legalName: Dougan Commercial Roofers Ltd

dpgplus

locality: East Kilbride

postalCode: G75 0YN

streetAddress: 3 Albion Way

legalName: dpgplus

KPM Contractors Ltd

locality: Cumbernauld

streetAddress: 8 Lenziemill Road

legalName: KPM Contractors Ltd

Pinnacle Roofing (Scotland) Ltd

postalCode: eh19 3hy

streetAddress: Office Block, Dalhousie Business park

legalName: Pinnacle Roofing (Scotland) Ltd

description:
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.
Objective criteria for ensuring the selection of suitably qualified candidates:
This procedure will be conducted via the Public Contracts Scotland-Tender (PCS-T) Portal. All queries must be made via the PCS-T
messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
We will apply a single stage process:
Pre-Qualification via the SPD. The SPD asks bidders general questions; when completing, bidders must have regard for the statements in
this Notice that detail specific requirements. Bidders must:
a) Pass the Minimum Standards in ESPD Sections 4A, 4B, and 4D in the PCS-T Qualification envelope. Statements for these questions can
be found in Sections III.1.1, III.1.2, and III.1.3 of this Notice.
TUPE won't apply
(SC Ref:791275)


description:
North Lanarkshire Council and Health and Social Care North Lanarkshire have a statutory obligation to provide an advice and support service for people who are considering and using Self Directed Support Option 1 (direct payment)
The service will provide independent support and advice for people wishing to consider or actively employ staff directly to meet their social work budget using a direct payment
The Contractor will support budget holders in the return of unused funds to North Lanarkshire Council.
The support should be delivered in a variety of ways to the budget holder, this should include, but not limited to, in person.

description: North Lanarkshire

title: Direct Payment Service

description:
North Lanarkshire Council and Health and Social Care North Lanarkshire have a statutory obligation to provide an advice and support service for people who are considering and using Self Directed Support Option 1 (direct payment)
The service will provide independent support and advice for people wishing to consider or actively employ staff directly to meet their social work budget using a direct payment.
The Contractor will support budget holders in the return of unused funds to North Lanarkshire Council.
The support should be delivered in a variety of ways to the budget holder, this should include, but not limited to, in person.

description: Social work services

North Lanarkshire Council

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

Glasgow Centre for Inclusive Living

postalCode: G40 3AP

streetAddress: 117 - 127 Brook Street

legalName: Glasgow Centre for Inclusive Living

description: (SC Ref:793118)


name: ECG Building Maintenance Ltd (t/a ECG Facilities Services)

description: 2 x 12 Month extensions subject to satisfactory performance

description: The purpose of this tender is to appoint a Planned and Preventative Maintenance Services provider that will deliver these services for GSA’s buildings and enhance the user experience of the building and services and provides a consistent quality of service that achieves value for money in terms of quality and cost. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Main Site is Glasgow City Centre

description: Preventive maintenance services

title: GSA - 29715

description: To allow time for site visit to take place and any further clarification questions arising from the site visit.

description: The deadline for ITT submission has been extended for 7 days following to a request from a bidder.

description: October 2030

description: Preventive maintenance services

Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

description: Body governed by public law

description: Education

legalName: Glasgow School of Art

APUC

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27 Stirling Business Centre Wellgreen,

legalName: APUC

locality: Blantyre

postalCode: G72 0ND

streetAddress: 11 First Road, Blantyre Industrial Estate

Glasgow Sherriff Office

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sherriff Office

description: (SC Ref:789679)


title: Heating Oil and Motor Fuel

title: Biofuel and HVO

title: Heating Oils and Motor Fuels

description: This Lot is for the supply of heating oils and motor fuels, to include gas oil (e.g. Red Diesel, Ultra Low Sulphur Gas Oil) BS2869 Class A2 (or equivalent) , Kerosene BS 2869 Class C2 (or equivalent), Ultra Low Sulphur Diesel BS EN 590 (or equivalent), and Ultra Low Sulphur Petrol BS EN 228 (or equivalent).

title: Biofuels

description: This Lot is for the supply of Biofuels, to include Biodiesel EN 14214 (or equivalent), and Hydrotreated Vegetable Oil (HVO) EN 15940 (or equivalent).

description: Within Hampshire and the Isle of Wight, Oxfordshire, Berkshire, Wiltshire, Surrey, West Sussex, East Sussex, Dorset, Bournemouth, Christchurch and Poole, Wales, Devon, Gloucester, Somerset, Cornwall, Buckinghamshire, Bedford, Hereford, Essex, Greater London, and Kent.

region: UKJ

region: UKK

description: Petrol

description: Diesel oil

description: Diesel fuel

description: Heating oil

description: Telemetry equipment

description: Biodiesel

description: Telemetry equipment

title: Supply of Heating Oils, Motor Fuels and Biofuels Framework

streetAddress:
Hampshire County Council
Winchester

description:
Hampshire County Council invited applications from suitably experienced organisations to tender for the supply of heating oils, motor fuels and biofuels framework.
The supplier(s) may also be required to arrange the supply, installation, operation, and maintenance of a suitable remote oil tank fuel monitoring telemetry system for framework users.
The framework will commence on 1 April 2025 and will be for a period of 4 years.

description: Fuels

description: Organisations are advised it is a condition of this framework agreement that all managers and operatives (including subcontractors) are suitably competent to execute all the requirements and operations encompassed by the framework agreement in full compliance with UK legislation.

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

Hampshire County Council

locality: Winchester

streetAddress: The Castle, High Street

description: Regional or local authority

description: General public services

legalName: Hampshire County Council

Wessex Petroleum Limited t/a WP Group

locality: Southampton

legalName: Wessex Petroleum Limited t/a WP Group

title: Heating Oil and Motor Fuel

title: Biofuel and HVO

description:
Electronic invoicing will be accepted with prior agreement and electronic payment via BACs is preferred.
Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/hampshire, and complete and submit the tender return documents by the closing date stated at IV.2.2.
How to obtain the tender documents:
The tender documents can be accessed when logged into InTend by selecting 'View Details' on the relevant tender advert and clicking 'Express Interest' tab.
Once in the tender there are five tabs: 'Tender', 'ITT -documents', 'Correspondence', 'Clarifications' and 'History'. Select the second tab (ITT - documents) where you will find useful information under 'Tender Details' continue to scroll down to the heading 'Tender Documents Received' where you will be able to view/download the documents.
Opting in and out:
Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response.
The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option to declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'.
The framework agreement will also be available for use by the following participating public sector and local authority organisations within Hampshire and the Isle of Wight, Oxford, Berkshire, Wiltshire, Surrey, West Sussex, East Susses, Dorset including Bournemouth, Christchurcha and Poole, Wales, Devon, Gloucester, Somerset, Cornwall, Bucks, Bedford, Hereford, Essex, Greater London, and Kent:
The organisations or contracting authorities that will be eligible within the regions identified above, are as follows:
Local Authorities
County Councils
Unitary Authorities
City Councils
District and Borough Councils
Town & Parish Councils
Government Departments
Universities, Further & Higher Education establishments
National Park Authorities
Housing Associations
Police Authorities, Fire and Rescue Services and all other Emergency Service organisations
Health Services, NHS Trusts and Foundation Trusts
All Schools within the State education system, including Maintained & Federated schools, Academies, Multi-Academy Trusts and Free schools, all Faith/Diocese schools
Nursery schools maintained by a local Authority
Ministry of Defence establishments
HCC Activity Centres in the Brecon Beacons in Wales
It further includes successors to those that currently exist.


title: Humber Bridge Asset Condition Feasibility

description: Kingston upon Hull City Council has appointed AECOM Limited to undertake feasibility studies related to expansion joints, rocker bearings and drainage repairs. The opportunity was advertised as an open procedure consisting of one stage process. The contract is to commence 16th December 2024, end date by 11th May 2025.

description: Bridge

description: Feasibility study, advisory service, analysis

description: Bridge-inspection services

description: Feasibility study

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

locality: Kingson upon Hull

streetAddress: The Guildhall Alfted Geller st

AECOM Limited

postalCode: E1 8FA

streetAddress: Aldgate Tower, 2 Leman Street

legalName: AECOM Limited


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: With an option for the Authority to extend on two occasions for up to an additional 12 months on each occasion (‘Extension Period’)

description:
Contract for supply of Inactivated influenza vaccine for children 2025 (Alternative to LAIV)

Deliveries will be required over a period of one year with an option to extend on two occasions for up to an additional 12 months on each occasion (‘Extension Period’) Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.
The opportunity is not split into lots as the requirement is for a specific vaccine.

description: Bedford - UK

description: Supply of Inactivated influenza vaccine for children 2025 (Alternative to LAIV)

description: Influenza vaccines

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Seqirus UK Limited

locality: Maidenhead

postalCode: SL6 8AA

streetAddress: Point, 29 Market Street

legalName: Seqirus UK Limited

description: The contract(s) is for the benefit of the contracting authority and NHS bodies along with any other non-NHS bodies which are 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 in England and Wales


title: Cleaning to communal areas, sheltered schemes, office cleaning and external window cleaning

name: MC Exeter Limited, trading as Cobwebs SW

title: Cleaning of void properties

description: The duration of the contract is for a period of 3 years with the potential to extend for 2 additional 12 month periods (up to a total of 5 years), ending on 31st March 2030.

description: Cleaning to approximately 94 communal areas, 3 site offices and 5 learning and development properties (carpets only). Office cleaning (currently 2 offices). Window cleaning services to approximately 108 properties including sheltered schemes, general needs blocks and offices.

title: Cleaning of void properties

description: Cleaning of approximately 600 void properties per year.

description: Provision of onsite cleaning service for communal & staff areas in a three storey extra care housing scheme consisting of 65 flats.

description: Cleaning services

description: Window-cleaning services

description: Cleaning and sanitation services

description: Building-cleaning services

description: Cleaning products

description: Accommodation, building and window cleaning services

description: Accommodation cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Accommodation cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Accommodation cleaning services

title: Cleaning Services (597-AHL)

description: This tender is issued by NSAH (Alliance Homes) Ltd, trading as Alliance Homes and known as ‘The Alliance Homes Group’. This tender and any resulting contract may be utilised by any member or future member of the Alliance Homes Group, or by any shared services or partnership arrangement or group of which a member of the Alliance Homes Group is currently or in the future a member of, or by any members current or future of such an arrangement or group. This procurement is for the provision of services related to cleaning services within the North Somerset, and surrounding area such as Bristol, South Gloucestershire, Bath and North East Somerset, Sedgemoor local / unitary authority areas. The services covered by this procurement exercise have been subdivided into 3 lots as follows:Lot 1	Cleaning of communal areas, sheltered schemes, office cleaning and external window cleaning.Lot 2	Cleaning of void propertiesLot 3	Cleaning of Tamar Court extra care housing schemeThe duration of the

description: Cleaning and sanitation services

NSAH (Alliance Homes) Ltd

locality: Portishead

postalCode: BS20 7GF

streetAddress: 40 Martingale Way

description: Body governed by public law

description: Housing and community amenities

legalName: NSAH (Alliance Homes) Ltd

locality: EXETER

streetAddress: 18 Marsh Green Road North, Marsh Barton Trading Estate,  Exeter, Devon, EX2 8NY

Glen Group LTD

locality: Bristol

streetAddress: 2 Britannia Buildings, Merchants Road, Hotwells Bristol, BS8 4QD

legalName: Glen Group LTD

Glen Group Ltd

streetAddress: 2 Britannia Buildings, Merchants Road, Hotwells, Bristol, BS8 4QD

legalName: Glen Group Ltd

title: Cleaning of void properties