name: The Alternative Accommodation Agency Limited

description: The contract may be extended for a further year three times, maximum overall extended term 4 years. The value shown is the estimate for the initial term of one year.

description: Flagship requires a supplier to provide services to coordinate and arrange temporary accommodation to meet the needs of Flagship tenants whilst decanted from their homes e.g. due to flood, fire, major works etc. Additional information: The contract value is for the first 12 months. If the contract is extended, the total contract value is pro-rata for the additional term. The total value provided is for full 48 months term.

description: East Anglia

description: Housing services

description: Letting services of short-stay furnished accommodation

title: Temporary Accommodation Services

description:
Flagship Group contracting the service provision of coordination and arrangement of temporary accommodation to meet the needs of Flagship tenants whilst decanted from their homes e.g. due to flood, fire, major works etc.
The contract value given is for full contract term of 4 years (3x12m extensions possible)

description: Accommodation services

Flagship Housing Group

roles: buyer mediationBody reviewContactPoint

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Group

Flagship Housing Group Limited

legalName: Flagship Housing Group Limited

locality: Chelmsford

streetAddress: Capital House, 4 Hoffmanns Way

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=915395733
 GO Reference: GO-202518-PRO-29075159


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: SRUC Barony Campus DG1 3NE

status: active

title: SAC Consulting, Glencruitten Road Oban PA34 4DW

title: SRUC Barony Campus DG1 3NE

status: cancelled

description: Re-tender circa September 2027.

description: Please see attached Invitation to Tender.

Professional Ability & Resources

type: quality

type: price

variantPolicy: notAllowed

description: Re-tender circa September 2027.

description: See attached Invitation to Tender.

description: SRUC Barony Campus DG1 3NE

scheme: CPV

description: Fuel wood

description: Fuel wood

title: Contract for the Supply and Delivery of Biomass Fuel

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Re-tender circa September 2027.

description: SRUC invites tenders for the provision of biomass fuel to its sites at Barony Campus and Oban. Full details are within the attached Invitation to Tender.

electronicInvoicingPolicy: allowed

description: Wood fuels

procurementMethod: open

type: suitability

description: To comply with OFGEM Non-Domestic RHI requirements, the supplier(s) must be on the Biomass Supplier List (BSL) or Sustainable Fuel Register (SFR).

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

SRUC

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH9 3JG

countryName: United Kingdom

streetAddress: Peter Wilson Building , Kings Buildings West Mains Road

description: Higher Education, Research & Consultancy

scheme: COFOG

legalName: SRUC

The Sheriff Court

legalName: The Sheriff Court

Woodyfuel Ltd

region: UK

locality: Stocksfield

postalCode: NE43 7HP

streetAddress: Unit 8, Roe House Farm

scale: sme

legalName: Woodyfuel Ltd

Balcas

locality: Inverness

postalCode: IV18 0LT

streetAddress: Cromarty Firth Industrial Estate, Invergordon

legalName: Balcas

title: SRUC Barony Campus DG1 3NE

description: (SC Ref:786931)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

title: Clubs

description: Redcar and Cleveland commissioned clubs in local accessible venues identified by providers. Clubs may include but are not limited to after school clubs, weekend clubs and holiday clubs.

variantPolicy: allowed

title: Individual Support Services

description: Individual Support Services that are personalised to meet an individual's needs and are usually provided as a solo service requiring 1:1 support or higher. Care and/or support can be provided in the family home or in the community.

title: Overnight Support Away from Home

description: Overnight support provided outside of the family home.

title: Services in the Community

description: Any community or outreach service that isn't covered in Lot 2 or 3 that could provide a specialist short break

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Short Breaks for Children and Young People with Disabilities and their Families

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

description:
Framework for the provision of short breaks for children and young people with disabilities and their families (October 24 re-opening).
There are 4 lots as detailed below:
- Lot 1: Clubs
- Lot 2: Individual Support Services
- Lot 3: Overnight Support Away from Home
- Lot 4: Services in the Community
The framework will be open for new applications to be submitted throughout the period of contract. The Framework will be re-opened every 3 months from April 2024, with the next closing date confirmed at the point of submission on the e-tender system

description: Health and social work services

mainProcurementCategory: services

Redcar & Cleveland Borough Council

locality: REDCAR

streetAddress: Redcar & Cleveland House,Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: Redcar & Cleveland Borough Council

noIdentifierRationale: notOnAnyRegister

Redcar and Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT

streetAddress: Kirkleatham Street

legalName: Redcar and Cleveland Borough Council

Redcar & Cleveland Borough Council

roles: reviewBody mediationBody

streetAddress: Redcar & Cleveland House

description: Regional or local authority

description: General public services

Bykare Services LTD

locality: Middlesbrough

postalCode: TS2 1BB

streetAddress: 21 Gosford Street

scheme: GB-COH

legalName: Bykare Services LTD

Citrine Healthcare Limited

locality: Preston

postalCode: PR1 8SL

streetAddress: The Old Sub Station, Cooper Road

Complex Care Choices Ltd

streetAddress: C/O Howards Accountants Ltd Newport House Newport Road

description: The Framework will be re-opened every 3 months from April 2024, with the next closing date confirmed at the point of submission on the e-tender system.


title: Asphalt Roofing Repairs and Replacement

description: Please see ITT documents. Additional information: Please note this is a two (2) year contract with the option to extend for a further one (1) year

description: Repair and maintenance services

description: Roof repair

description: Roof maintenance work

description: Roof repair and maintenance work

title: Asphalt Roofing Repairs and Replacement

streetAddress: Sandwell Metropolitan Borough Council

periodRationale: Not applicable

description: Sandwell Metropolitan Borough Council (the Council) is responsible for the management upkeep and repair of the properties it owns. The Council has a requirement to identify and appoint a suitably qualified and experienced Contractor to provide a 3-year term service (2+1) to undertake Asphalt Roofing Repairs. The work is of a responsive nature on properties owned by Sandwell Metropolitan Borough Council. The work will include Tenanted properties, Void Properties and Public Buildings.

reviewDetails: Please refer to the ITT documents

description: Repair and maintenance services

submissionMethod: electronicSubmission written

description: Please refer to the ITT documents

type: economic

minimum: Please refer to the ITT documents

description: Please refer to the ITT documents

type: technical

description: Please refer to the ITT documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

IJS Roofing and Building Ltd

locality: Walsall

postalCode: WS9 0LN

streetAddress: 5 Green Lane Aldridge

legalName: IJS Roofing and Building Ltd

title: Asphalt Roofing Repairs and Replacement

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


title: Provision of Healthwatch Barnsley

name: Barnsley Community and Voluntary Service

description:
Barnsley Metropolitan Borough Council (the Council) is looking to commission a contract for the provision of Healthwatch Barnsley. Healthwatch is the independent consumer champion for health and social care. Healthwatch should be the voice of the community and aim to influence services in direct response to feedback from local people. Healthwatch Barnsley will also act as a signposting service to local people with regards to their health and social care choices.
Healthwatch Barnsley must be highly visible and easily accessible to all individuals within the Barnsley borough. They will be represented on a number of strategic groups e.g. Barnsley Health and Wellbeing Board, and the Integrated Care Delivery Board/Partnership and as part of the South Yorkshire Integrated Care System, to influence key decisions and offer direct representation of the local community.
The service must be dynamic and responsive, not only representing the local population, but also linking them to health and social care providers. The Provider must take steps to embed the service so that it is an integral part of the health and social care landscape and be valued by residents and professionals alike.

description: Health and social work services

title: Provision of Healthwatch Barnsley

description: Health and social work services

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

locality: Barnsley

postalCode: S71 1AN

streetAddress: 23 Queens Road

title: Provision of Healthwatch Barnsley


description:
Price Evaluation
The Contracting Authority gave the highest price submission 10%.
The Land Acquisition Price was the only pricing element to be evaluated. The Contracting Authority gave the price submission the following scores:
2.5% for £0 to £49,999
5% for £50,000 to £99,999
7.5% for £100,000 to £149,999 10%
for £150,000 or above.

title: NCC1112 Walkergate Supported Housing Development

description: This tender was awarded to J&W Lowry and the award notice published.  Since publishing the award notice the bidder has withdrawn.  This tender has now not been awarded.

section: DEFAULT

description:
Northumberland County Council’s Extra Care and Supported Housing Strategy
sets out the council’s commitment to increase the level and choice of supported
accommodation for vulnerable adults across the county. To support the council
in delivering this commitment there is a requirement to develop Affordable
Rented self-contained apartments for people with a Learning Disability, Autism
Spectrum Disorder and/or mental health condition in the Town Centre of
Berwick.
The Council is seeking to appoint a Provider to design, construct and manage
the development of a suggested minimum of 8 and a maximum of 12 self contained apartments for people with a learning disability, autism spectrum disorder and/or mental health condition inBerwick. The design needs to be flexible to accommodate the different potential client groups. The Council has
no preference with respect to any client group using the scheme.
The Provider’s services will have two components: -
1. A Contractor, to build out the site, and
2. A Registered Provider (i.e. an organisation registered with Regulator of
Social Housing) as Landlord to manage the property.
The above can be the same or two different organisations, but a single party
(the Provider) is required to sign the contract, the successful Provider will be
contractually responsible for the works and services.
Support for the residents will be commissioned separately by the Council
under the Council’s Specialist Services Framework. The Provider will not be
required to commission the resident care services nor to subsequently manage
the care provider, as this obligation will fall to the Council.

description: Sheltered housing construction work

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
This Contract involves the service category of Health, Social and Related Services under Schedule 3 of the Public Contracts Regulations 2015 and is therefore subject to the Light Touch procurement regime. This procurement is therefore not deemed to be subject to the full application of the Public
Contracts Regulations 2015.

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

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

J&W Lowry Ltd

locality: Ponteland

postalCode: NE20 9RE

streetAddress: 76 Eastern Way

legalName: J&W Lowry Ltd

Turning Point

postalCode: EC3 2LU

streetAddress: America House, 2 America Square

legalName: Turning Point

postalCode: NE61 eEF


description: The number of user volumes may change during the contract lifecycle.

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

description:
The requirement is for the supply of  a new network planning solution to be used across the TfW business units – primarily the TfW Customer Journey and the Bus Network Development teams as well as the associated services as detailed below.
The TfW Customer Journey team produce and collate operator timetables and fares for the TfW Traveline journey planner, TrawsCymru services, the TfW Welsh Bus Data System (national realtime information) and wider Traveline UK datasets as well as managing the Welsh bus stop information on behalf of the Welsh local transport authorities.
The Bus franchising /network development team utilise the current scheduling system to design, schedule and evaluate the proposed franchised network, generating data for downstream analysis and stakeholder engagement.
Purpose
The purpose of this system procurement is to:
Standardisation
Standardise the scheduling/ timetabling system across TfW to create cross-functional knowledge and working opportunities;
Ensure a primary system for franchising is available for network and infrastructure design, generating data for procurement, operational performance, contract monitoring, ticketing integration and analysis;
Improve efficiency and overall workflows of the Journey team whilst generating schedules for the real time system and multimodal digital customer system.
Workflows
Improve workflows of the Journey team to generate schedules for the realtime system and multimodal digital customer system;
Remove the potential security risks posed by older systems.
Requirements
Project and system requirements include:
Pre-franchising network design and procurement
Map generation
Timetable generation including vehicle workings and accurate run times
Network insights including PVR, live/dead hours/kilometres, cost profiles and accessibility analysis
Different view of the services – map, timetable, graphs, DRT zones
Franchise package management and data provision to bidders
Customer information
Manage the dates a schedule is active
Include customer centric information including notes and via information in both Welsh and English
Franchising operations
Ongoing network enhancements – planned disruptions, contract changes
Multi-modal network evaluation
Data management – integrations, workflow management and reporting
NaPTAN integration
Import of the rail and cycle network
Import of other datasets to aid network accessibility analysis
Extensive reporting suite to analyse the network and maintain ongoing collaboration with stakeholders
Generate customer facing timetable information (PDF)
Anticipated integrations
TfW bus ticketing solution
Contract management system
TfW multimodal customer App and Website
ZEB Modelling tools
Project management, Mobilisation and BAU support
Robust and developed migration strategy
Training provision
Ongoing customer services including a responsive helpdesk
Non core: Network operations: ZEB scheduling
ZEB vehicle requirements modelling and analysis
Vehicle charging schedules
Non core: Roadside publicity
Utilising the TfW brand design to generate bus stop and interchange publicity Additional information: Please use references project_58205 and itt_115047 on eTenderWales to access the full tender documents.

electronicCataloguePolicy: required

description: Remotely

region: UKL

description: Software package and information systems

title: Bus Network Design System

description: Either after 3 years or 5 years should the options to extend to be utilised.

performanceTerms: As per tender documentation

languages: en cy

description: As per tender documentation

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Public Transport

legalName: Transport for Wales

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147296
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
As per tender documentation
(WA Ref:147296)
The buyer considers that this contract is suitable for consortia.


title: Bus Stop Infrastructure Cleaning and Maintenance

description: Option to Extend for 24 months

description:
The Council wishes to establish either a single provider or multi-provider Contract for the provision of a Bus Shelter Cleaning & Maintenance Contract.
Bath and North East Somerset is a growing area and has invested in improving the quality of the bus stop infrastructure in the recent years with schemes such as the Greater Bristol Bus Network and Bath Transport Package. Bath and North East Somerset contains the City of Bath plus large market towns of Keynsham, Midsomer Norton and Radstock. The remainder of the authority is made up rural and semi-rural areas with villages and small towns. Additional information: Duration of the contract - 1 February 2025 - 31 January 2028
This contract is subject to renewal - Option to Extend for 2 x 12 Months, therefore expiring 31 January 2030 if fully extended.

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

type: cost

description: Cleaning and sanitation services in urban or rural areas, and related services

streetAddress: Online

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: The Guildhall

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

Bath and North East Somerset

streetAddress: The Guildhall, High Street

legalName: Bath and North East Somerset

Bus Shelters Ltd

locality: Llandow, Vale Of Glam

postalCode: CF71 7GQ

streetAddress: Dyffryn Business Park, Llantwit Major Rd

legalName: Bus Shelters Ltd

The High Court

streetAddress: Strand

legalName: The High Court


description: Subject to negotiation and no greater than a further 36 months.

description:
The business partner will be required to:
• Ensure that HBLB is compliant with and aware of all legal requirements
• Identify and develop aspects of an HR Strategy that support delivery of HBLB's objectives
• Ensure HR policy and practice is current, lawful, and supports government's GovS 003: Human Resources standard
• Identify HR risk where apparent and recommend appropriate remedial action
• Facilitate effective employee selection and recruitment when needed
• Promote good levels of employee performance, personal development and retention.
• Survey employee engagement annually and report on results making recommendations as appropriate
• Provide HR advice to the HBLB executive and managers as needed
• Support diversity and inclusion in all HR policy and practice
• To monitor and maintain employee relations, providing appropriate employee assistance where necessary
• To provide a guaranteed HR point of contact during the working week, and out of hours as required, for employees, managers, and executives
• Prepare and distribute HR correspondence as needed, including the drafting of employment contracts and offer letters.
• To manage, review and accurately maintain HBLB's HR records
• To effectively manage the transition of services from one provider to another at both the start and end of the contract
Prospective partners will be required be required to work with HBLB's own internal Staff Management System to handle data concerning holidays, sickness, gifts and hospitality, appraisals, objectives, risks and their mitigations, contact details, next of kin and beneficiaries, office attendance, policy acceptance, etc. Access to this system will be granted to the selected HR service provider. HBLB does not wish to incur any additional complexity involved in the use of other HR management systems.
HBLB outsources payroll separately and this service is therefore not required under this contract.

name: Ability to deliver effective HR administration and support services

name: Ability to provide services that are secure and compliant

name: Understanding of public sector generally and HBLB specifically

name: Compatibility with HBLB's process and systems

title: Provision of Human Resource Support Services

description:
The Horserace Betting Levy Board (HBLB) is a non-departmental public body (NDPB) sponsored by Department for Culture, Media and Sport (DCMS) responsible for the collection and expenditure of the Horserace Betting Levy worth approximately £100m per year. The organisation has a team of 15-20 staff and more information can be found on HBLB's website (www.hblb.org.uk).
Given its size HBLB traditionally outsources delivery of its HR services and is inviting appropriate business partners to tender for the provision of these services.
The contract has been awarded subsequent to the above invitation to tender.

description: Human resources management consultancy services

Horserace Betting Levy Board

description: Body governed by public law

description: Recreation, culture and religion

legalName: Horserace Betting Levy Board

locality: LONDON

streetAddress: 10 South Colonnade

description: Body governed by public law

description: Recreation, culture and religion

HEADSTOGETHER CONSULTING LTD

region: UKN

locality: Holywood

legalName: HEADSTOGETHER CONSULTING LTD


description: Refer to Pre-Qualification Questionnaire

description: Jersey, Channel Islands

description: Medical equipments

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Construction work

description: Installation services (except software)

description: Architectural, construction, engineering and inspection services

title: GoJ - NHFP - Overdale Acute Hospital - Main Works Delivery Partner

description: Amendment to the time limit for receipt of tenders

label: Time limit for receipt of tenders or requests to participate

description: As previously advised

description: Construction work

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

Government of Jersey

locality: St Helier

postalCode: JE2 3RR

streetAddress: 19-21 Broad Street

description: Body governed by public law

description: General public services

legalName: Government of Jersey

postalCode: JE2 3DN

streetAddress: Union Street

description: Body governed by public law

description: Health

name: Government of Jersey, Commercial Services

locality: St Helier, Jersey, Channel Islands

States of Jersey

locality: St Helier, Jersey

legalName: States of Jersey

description:
Background to Jersey and the NHFP Programme
Jersey is the largest of the Channel Islands, between England and France. A self-governing dependency of the United Kingdom, with a mix of British and French cultures, it is known for its beaches, cliffside walking trails, inland valleys and historic castles. The fact that Jersey is self-governing means that there is an ability to have short decision-making cycles and to manage projects within its own legal and financial frameworks. These are broadly like those in the UK but does have some advantages for the construction industry and its supply chain (such as an ability to raise and manage our own finances supported by a strong balance sheet).
It offers a unique place to live and work and is seeking a Main Works Delivery Partner with the capacity, capability and credentials to deliver an acute hospital. Government of Jersey is looking to deliver best value for islanders and so will be looking for optimal use of the locally strong construction industry and also being cognisant of the specialist skills and knowledge required to deliver complex healthcare buildings.
NHFP, as part of Government, is well placed to facilitate processes that will be important to a Delivery Partner. This may include workforce accommodation, logistics, management of modern methods of construction and managing to do business in Jersey from a regulatory perspective. In Jersey, many of these functions are either part of Government or are administered by Organisations wholly or partly owned by the Public.
Also differently from the UK, the General Hospital in Jersey is administered by the Government Departments of Health and Community Services (HCS) and Infrastructure. NHFP is also part of the HCS Department.
Background to the New Healthcare Facilities Programme
Current healthcare facilities are preventing HCS from delivering its services. This is due to the poor physical condition of the facilities, poor functional suitability and configuration, and poor resilience. Most of the current clinical facilities date from the 1960s, but with the granite block dating back to 1765, there are significant levels of dilapidation. Elements of the building structure and engineering services are now beyond their useful economic life and will need to be replaced soon.
During recent inspections in 2023, the presence of Reinforced Autoclaved Aerated Concrete (RAAC) was identified at several locations in the Jersey General Hospital (JGH). The presence of RAAC can pose a structural risk, particularly if the RAAC was installed incorrectly or if there are leaks. The porous structure of RAAC allows water to enter, which can cause its internal steel reinforcements to corrode and lead to cracking.
This background is the case for progressing with the delivery of new healthcare facilities in Jersey and the NHFP is a separate team charged with ensuring that this key objective is met.
Procurement Activity
This PIN is to inform potential suppliers that the Government of Jersey wishes to commence Market Engagement and Consultation and invites suppliers who would like to engage with NHFP and more specifically the Overdale Acute project as a Main Delivery Partner, and who have not already done so, to register interest via a specific email address provided in this PIN. By registering you will receive notices on this procurement in the future.
Conditions regarding this PIN
This PIN is not a call for competition and is not published to reduce time limits for the receipt of tenders. Any dates and/or durations in this PIN are indicative only. Non-participation in the NHFP’s Market Engagement activities shall not prevent any supplier from participating in any future procurement.
Publication of this PIN is part of the NHFP’s Market Engagement and due diligence process on its options, and the publication of this PIN does not indicate that a decision has been made on a particular route for a procurement and/or subsequent contract award. NHFP is not obliged to respond to any correspondence on this PIN or any matter related to this Market Engagement. The decision to include any party/economic operator in any subsequent Market Engagement process shall remain with the NHFP alone. References to NHFP are to the programme and team engaged by the Government of Jersey to deliver the programme. The Government of Jersey is the contracting authority.
Purpose of this PIN
The purpose of this PIN is to inform Main Works Construction suppliers and other associated suppliers that the Government of Jersey wishes to commence Market Engagement and Consultation and invites suppliers who would like to engage with NHFP and more specifically the Overdale Acute project, and who have not already done so, to register interest via the email address provided in this PIN.
The Government of Jersey is looking to commence a tender process in Q4 2024. This PIN aims to inform the Government of Jersey of the current market capability, provide insights on innovation, and understand what scope of services will provide optimal responses during a tender process.
Responding to this PIN
Please use this email address to register interest by 24th October 2024. Any issues with this, please use the same email: NHFProcure@gov.je, titling your email ‘Government of Jersey Main Contractor PIN’.
The Government of Jersey may request further engagement with suppliers who respond to this PIN, where clarifications would help provide further insight to the response already provided. All information requested in this PIN will remain confidential and will not be disclosed to any third parties
To register your interest in this opportunity, please email the following address:
NHFProcure@gov.je
Final date for response is: 24th October 2024 @ 17:00


title: Portal Official Veterinary Services

name: Eville & Jones (Commercial Services) Ltd

description: The initial contract term is 12 months with a possible extension period of up to 12 months.

description: PHVET/24/2 Ashford Borough Council is procuring services to be provided to Ashford Port Health (APH) by an external provider of seven qualified official veterinarians, to conduct official controls on products of animal origin.

title: Portal Official Veterinary Services

description: At the expiry of the contract.

description: Veterinary services

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre,Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Ashford Borough Council

streetAddress: International House

description: Regional or local authority

description: General public services

locality: Leeds

scale: large

title: Portal Official Veterinary Services


description: Provision of External Audit Services on a annual basis for up to a four year duration.

description: Financial auditing services

title: External Audit Services

streetAddress: Electronically by breaking the seal in ProContract.

description: Strategic Procurement Team

description: Statutory audit services

Corserv Limited

locality: Scorrier

postalCode: TR16 5EH

streetAddress: Western Group Centre, Radnor Rd

description: Body governed by public law

description: Highways, Civil Engineerng, Care, Housing

legalName: Corserv Limited

Corserv Solutions Ltd

legalName: Corserv Solutions Ltd

description: Body governed by public law

description: General public services

Westcott (SW) LLP

locality: Exeter

legalName: Westcott (SW) LLP

Corserv Solutions Limited

legalName: Corserv Solutions Limited

description: Potentially is European Funds are relevant during the audit period


status: unsuccessful

statusDetails: discontinued

description:
The School of Engineering wanted to lease a Laser Powder Bed Fusion 3D Metal Printer for a fixed term of 3 years with the option to have extended for up to an additional 2 years.
The metal printer would have supported world-leading research utilising new materials and printing methods and extended the capability  of the 2D and 3D printing currently undertaken within the school.
Applications for metal printing can be found in aerospace, defence, automotive, healthcare, and many other industries and will lead to revolutionary new medical, electronic, mechanical, optical, acoustic, heat transfer, and sensing devices being designed and manufactured.
This is due to the many advantages, including design flexibility, product customisation, and minimisation of material waste, that printing offers over subtractive manufacturing.
The use of Additive Manufacturing (AM) means that geometrics are no longer constrained to the limited base stock that components are traditionally machined from.
The University conducted this procurement using the Open Procedure in accordance with the requirements of the Regulations for the purpose of procuring goods described in the Specification.
The University proposed to enter into a Contract for up to five years and six months. This was to be the maximum contract period.
This comprised of an initial contract period of three years and six months for the provision of the equipment and initial lease term, with an optional extension period of two years additional leasing.

Mandatory Technical Requirements

description: Pass / Fail

description: Southampton, Hampshire, England

description: Printers and plotters

description: Electrical equipment and apparatus

description: Machine tools operated by laser and machining centres

title: Leasing of a Laser Powder Bed Fusion 3D Metal Printer

description: Metal-working machine tools

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

minimum:
Minimum level(s) of standards possibly required
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £5 Million GBP per occurrence.
Public Liability: £5 Million GBP per occurrence.
Product Liability: £5 Million GBP per occurrence and in aggregate

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
Grounds for mandatory exclusion
- Mandatory technical requirements M1 to M7
- Failure to meet the minimum required score for Highly Desirable technical requirements H1 to H10
Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Legal requirements
- Compliance with Prompt Payments (PCR 2015 Regulation 113)
- Control of Contractors Health & Safety (CC3) Form

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

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


description: 12 months

description:
The Council is awarding this contract for the supply, installation, management and maintenance of on street secure cycle parking including the following:-
Provide and run an online portal to allow members of the public to sign up to an available space or to a waiting list for a particular unit;
Manage users deposits;
Manage users keys including replacing and redistributing keys when new users take over spaces;
Take payments from users either monthly or annually;
Service of all existing and any new units twice per year;
On call maintenance to fix any material issues within 3 days;
On call to deal with issues of Graffiti in line with the Councils policies on graffiti removal.
Supply and install new units

description: City of Edinburgh Council

description: Storage services

description: Storage units

description: Bicycle locks

description: Boxes and lockers

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

title: The Supply, Installation, Management and Maintenance of On Street Secure Cycle Parking

streetAddress: Edinburgh

description: Council officers

description: September 2030

description:
The Council require a contractor to supply, install, manage and maintain on street secure cycle parking facilities. This includes the following:-
Provide and run an online portal to allow members of the public to sign up to an available space or to a waiting list for a particular unit;
Manage users deposits;
Manage users keys including replacing and redistributing keys when new users take over spaces;
Take payments from users either monthly or annually;
Service of all existing and any new units twice per year;
On call maintenance to fix any material issues within 3 days;
On call to deal with issues of Graffiti in line with the Councils policies on graffiti removal.
Supply and install new units

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

description: Storage units

description:
Part III: Section A, B, C & D - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015 [for above threshold)/8 and 9 of the Procurement (Scotland)Regulations 2016 (below threshold).
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 167,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1.1
Current ratio for Prior Year: 1.1
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - 5m GBP
b. Public Liability Insurance - 10m GBP
c. Product Liability Insurance - 5m GBP.

description: Please see additional information

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Grease Monkey Ltd

postalCode: EH3 6TG

streetAddress: 24 Howe Street

legalName: Grease Monkey Ltd

description:
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of
this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub- contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the  provision of evidence and reports to the Council on request or as
contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4. Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract, and/or any subsequent call off contract (including any agency or sub-contractor staff) directly involved in the delivery of the contract, and/or any subsequent call off contract, at least the real Living Wage.
Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence
includes but is not limited to the provision of a carbon reduction plan
Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may
apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition
(SC Ref:786918)


description: Traditional surfacing and associated services - Lot 1 - Full Paving Team (Paver Machine)

description: Traditional surfacing and associated services - Lot 2 - Machine Patching Team (Mini Paver.)

description: Traditional surfacing and associated services - Lot 3 - Machine Patching Team (Full Size Carriageway Paver)

title: Lot 4 - Hand Patching Team

description: Traditional surfacing and associated services - Lot 4 - Hand Patching Team

description: Traditional surfacing and associated services - Lot 5 - Hot Rolled Asphalt Chipper and Team

description: Construction, foundation and surface works for highways, roads

title: Traditional Surfacing & Associated Services

description:
Lancashire County Council is seeking to establish a Framework Agreement to appoint suppliers who can deliver teams and necessary equipment to deliver traditional surfacing, surface patching, hand patching and hot rolled asphalt chippers. The Framework will be structured into 5 ranked lots:
• Lot 1 - Full Paving team (Paver Machine)
• Lot 2 - Machine Patching Team (Mini Paver)
• Lot 3 - Machine Patching Team (Full Size Carriageway Paver)
• Lot 4 - Hand Patching Team
• Lot 5 - Hot Rolled Asphalt Chipper & Team

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: County Hall, Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Fishergate

description: Regional or local authority

description: General public services

Aggregate Industries UK Limited

locality: Coalville

legalName: Aggregate Industries UK Limited

Bethell Construction Limited

locality: Manchester

legalName: Bethell Construction Limited

Dowhigh Limited

locality: Netherton

legalName: Dowhigh Limited

Multipave (NW) Limited

legalName: Multipave (NW) Limited

Thomas Armstrong (Construction) Limited

locality: Maryport

legalName: Thomas Armstrong (Construction) Limited

Toman Contracting Limited

locality: Egremont

legalName: Toman Contracting Limited


title: Lot 1 - Supply of Ambient, Chilled and Fresh Foods

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated values stated include the option period.

description: Suppliers under this Lot will be able to supply and deliver a wide range of ambient, chilled and fresh food goods.

title: Lot 2 - Supply of Frozen Foods

description: Suppliers under this Lot will be able to supply and deliver a wide range of frozen food goods.

title: Lot 3 - Supply of Ambient, Chilled, Fresh and Frozen Foods

description: Supply and delivery of ambient, chilled, fresh and frozen food goods.

title: Lot 4 - Supply of Fresh Fruit, Vegetables and Salads

description: Supply and delivery of fresh fruit, vegetables and salads along with additional fresh produce as required by the customer.

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Grain mill products, starches and starch products

description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Dairy products

description: Miscellaneous food products

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Fruit, vegetables and related products

description: Dairy products

description: Miscellaneous food products

title: 83_25 Supply of Ambient, Chilled, Frozen Foods and Fresh Fruit, Vegetables and Salads

description:
ESPO is seeking to put in place a multi-supplier framework for the direct supply and delivery of a range of Ambient, Chilled, Frozen Foods and Fresh Fruit, Vegetables and Salad products.
To tender:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '83_25' (via "View Opportunities" from the 'EastMidsTenders' Portal); (d) Express an interest (if not already completed via the previously Published PIN); (e) Download the tender documents (from the ProContract Activity summary screen, once an Expression of interest has been completed).

performanceTerms: Financial - As part of the on-going contract management process, throughout the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Supplier by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

reviewDetails: ESPO will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by ESPO as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Food, beverages, tobacco and related products

description: Food Safety Accreditation - Suppliers must have, and retain throughout the framework lifetime, a relevant third-party food safety accreditation (such as BRC, STS) in relation to the manufacture and/or storage of Food products. Failure to retain such accreditation must be immediately reported to ESPO and will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement. Certificate copies will be sent to ESPO annually, on the expiry/renewal date of such accreditation.

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

name: Food, Communities and Technology Procurement Team

The Royal Court of Justice

locality: LONDON

streetAddress: The Strand

legalName: The Royal Court of Justice

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


name: Police, Fire and Crime Commissioner for Staffordshire

description: Contract length of five years with two optional extension periods of three and two years respectively.

description: Total Facilities Management (TFM) service that includes hard, soft and professional services to Staffordshire Police buildings.

description: Staffordshire

description: Building and facilities management services

description: Facilities management services

title: 5784 - Total Facilities Management Services

description: Total Facilities Management (TFM) service that includes hard, soft and professional services  to Staffordshire Police buildings .

performanceTerms: As per tender documents

description: As per tender documents

minimum: As per tender documents

description: As per tender documents

description: As per tender documents

procurementMethodDetails: Restricted procedure

name: The Police, Fire & Crime Commissioner for Staffordshire

locality: STAFFORD

postalCode: ST18 0YY

streetAddress: Weston Road

description: Body governed by public law

description: Public order and safety

locality: Stafford,

streetAddress: Staffordshire Police Headquarters, Weston Road,

description: Body governed by public law

description: Public order and safety

name: The High Court, The Royal Courts of Justice, The Strand

description: For access to tender documents, please go to our e-tender portal at  https://sell2.in-tend.co.uk/blpd/publictenders (search key word '5784').  For help and guidance on how to use our e-tender portal please use;  https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf


description: 12 months plus 12 months

description: As stated in ITT documents. Additional information: Stairlifts & Through Floor Lifts – Servicing, Maintenance, Installation and Repairs

description: Newport, South Wales

description: Stairlifts

title: NCH/AIMP/2420 Stairlifts & Through Floor Lifts – Servicing, Maintenance, Installation and Repairs

description: Installation services of electrical and mechanical equipment

description: Yes - see ITT Documents

Newport City Homes

locality: Newport

postalCode: NP20 2DW

streetAddress: Nexus House, Mission Court, Lower Dock Street

description: Housing Association

description: Housing and community amenities

legalName: Newport City Homes

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

DOLPHIN STAIRLIFTS (S. WALES) LIMITED

locality: Gwent

streetAddress: Unit 12 Crawford Street, Newport

legalName: DOLPHIN STAIRLIFTS (S. WALES) LIMITED

description:
Access code - 26RV9A7V2F
Please register on Delta
https://nch.delta-esourcing.com/
(WA Ref:147582)


title: LOT 1 - Purchase of High-Speed PVC Shutter Doors

description:
In April 2022, the Authority in-housed its waste service and therefore now operate and manage 21 Recycling Centres for Household Waste (RCHW) and 4 Waste Transfer Stations (WTS) across the County. As a result of this, the Authority require a varying range of contracts to enable the waste service to be delivered effectively, including the purchase of new High-Speed PVC Shutter Doors.
The purpose of this procurement opportunity is to secure a 4-year contract for the purchase and installation of up to a maximum of thirty-five (35) High-Speed PVC Shutter Doors across the Authority’s four (4) Waste Transfer Station sites.

title: LOT 2 - Maintenance of Shutter Doors

description:
The Agreement Term for this contract is for an initial period of seven (7) year(s) with the option to extend in any number of periods up to a maximum of three (3) years further.
The decision to extend this Agreement is at the Authority’s sole discretion and shall be provided to the Contractor in writing.

description:
In April 2022, the Authority in-housed its waste service and therefore now operate and manage 21 Recycling Centres for Household Waste (RCHW) and 4 Waste Transfer Stations (WTS) across the County. As a result of this, the Authority require a varying range of contracts to enable the waste service to be delivered effectively, including the maintenance and repairs of Roller Shutter Doors.
The purpose of this procurement opportunity is to secure a contract for the servicing, maintenance and repair of Shutter Doors across the Authority’s waste service. Due to the response times required for the delivery of this Agreement, the Contractor must have a workshop/office located within 120 miles of the Authority’s centroid postcode (CM3 4BD).

region: UKH

description: Miscellaneous fabricated products and related items

description: Repair and maintenance services

title: 1083 - Shutter Door Purchase and Maintenance

description:
The purpose of this procurement opportunity is to secure two (2) contracts for the following requirements:
- LOT 1: Purchase and installation of up to a maximum of thirty-five (35) High-Speed PVC Shutter Doors across the Authority’s four (4) Waste Transfer Station sites.
- LOT 2: Servicing, maintenance and repair of Shutter Doors across the Authority’s waste service
The Authority are undertaking an Open Procedure via the ProContract e-sourcing portal. The intention of this is to seek to award a contract to a Contractor who can effectively deliver the required services within the Agreement Term.

description: Repair and maintenance services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice


name: The Corporate Officer of the House of Commons and The Corporate Officer of the House of Lords (acting jointly)

title: Heritage Consultant

description: Open procedure with Lots requiring a Non Disclosure Agreement and Selection Questionnaire

title: Town Planning Consultancy

description: Procurement of Town Planning Consultancy and Heritage Consultancy Services for<br/>C2421 CBI P Richmond House, Block A and Associated Works. Additional information: For clarification the award criteria is quality and price

description: UK

description: Architectural and related services

description: UK

description: Architectural and related services

title: Town Planning Consultant and HeritageConsultant C2421 CBIP Richmond House, Block A and Associated Works

description: Section IV.2.2.1 (Deadline for EOI date) is amended from 04/11/2024 to 22/11/2024. Also, Section IV.2.7.1 (Tender Opening Date) is amended from 04/11/2024 to 22/11/2024

streetAddress: UK

description: Town Planning Consultant and Heritage Consultant<br/>C2421 CBI P Richmond House, Block A and Associated Works

performanceTerms: As stated in the Procurement Documents

description: Architectural and related services

description: Submission of Non Disclosure Agreement and Selection Questionnaire

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Body governed by public law

description: General public services

The High Court of Justice

legalName: The High Court of Justice

description: The Authority has decided to abandon the procurement procedure in respect of the award of the above contract.<br/>The Authority has reviewed the delivery approach for this project which has resulted in a material change to the requirements, including removal of the ‘Fast Track’ element.


description: optional extension of 1 + 1 years

description: Tender for the Upgrade and Maintenance of Parking Meters

Sustainability – Climate Change

description: Pass / Fail

Contract Understanding

description: Pass / Fail

Site Specific Risk Assessment

description: Pass / Fail

Fair Tax

description: Pass / Fail

PCI DSS Certification

description: Pass / Fail

Payment Service Provider

description: Pass / Fail

Back Office Training

description: Pass / Fail

description: Dundee City

description: Installation services of parking meter equipment

title: TENDER FOR THE UPGRADE AND MAINTENANCE OF PARKING METERS IN DUNDEE CITY

streetAddress: Electronic Postbox

description: Procurement Category Officer of Dundee City Council

description: All works will be completed by certified members of SELECT (or equivalent).  SELECT is the trade association for the electrical contracting industry in Scotland. Every SELECT Member undergoes a rigorous technical assessment on a regular basis. This helps to ensure that the work a Member company carries out is safe and installed to recognised industry standards.

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

description: (SC Ref:788247)


title: Main Delivery Service

title: Partnership Learning Hub

name: Nottingham Community and Voluntary Service

title: Main Delivery Service

description:
Nottingham City Council, on behalf of the Nottingham City Place Based Partnership, is seeking tenders from sufficiently experienced and qualified organisations to deliver a range of services to improve outcomes for people who experience severe and multiple disadvantage (SMD).
SMD is defined as concurrent experiences of three or more of: homelessness, substance use, mental health issues, domestic and sexual violence or abuse, and contact with the criminal justice system.
Nottingham City Place Based Partnership is committed to improving the outcomes for people experiencing SMD and aims to procure ‘Changing Futures’ services as part of meeting these needs. Nottingham has secured ongoing funding through the Integrated Care Board’s Health Inequalities Innovation Improvement Fund.
The Services will be commissioned in two Lots:
Lot 1 is the Main Delivery Service (MDS)
Lot 2 is the Partnership Learning Hub (PLH).
Providers are invited to tender for Lot 1 and/or Lot 2.
Lot 1 - The Main Delivery Service comprises the required Core functions:
Front Line Delivery
a. Intensive Case Management
b. Multi-Disciplinary Team
c. Peer Mentoring
System Development
d. Lived Experience Coordination
e. Learning and Evaluation
Lot 2 - The Partnership Learning Hub: training and shared learning to all system partners and services in Nottingham.
Changing Futures anticipates attracting additional funding over the period of the contract and should additional resources become available, enhanced services may be added to the contract, as explained in the tender documents.
The contract duration for both Lots will be for 3 years with a possible extension of 2 years at the Council’s discretion and subject to continued funding from the ICB. The total contract value for both Lots is estimated to be a maximum of £11,051,905 over the total length of the contract, including any potential extensions and possible additional funding (this would be a maximum of £9,858,625 for Lot 1 and a maximum of £1,193,280 for Lot 2).
The contract start date will be 1 April 2025.
This contract will be let under the Light Touch Regime of the Public Contract Regulations 2015.

title: Partnership Learning Hub

description: Health and social work services

description: Education and training services

description: Health and social work services

title: CPU6930 Changing Futures

streetAddress: Nottingham

description: Education and training services

scheme: CPVS

description: Metal

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Framework Housing Association

legalName: Framework Housing Association

title: Main Delivery Service

awardID: 000318-2025-CPU6930 Changing Futures-1

title: Partnership Learning Hub

awardID: 000318-2025-CPU6930 Changing Futures-2


title: Care and Support Prisons

name: Practice Plus Group Health & Rehabilitation services Limited

description: The Contract Period will be 1st April, 2025 to 31st March, 2028 with an option to extend 12 months to 31st March, 2029.

description: The Council aims to ensure improve Service Users remain as independent as possible; have the knowledge to make informed decisions; have choice and be in control of decisions made about their Care; be part of their community; receive Support at the right time through a strength based and personalised Service. The provider delivering the Service, will aim to achieve the following objectives: enhance the quality of life for Service Users with Care and Support needs; delay and reduce the need for Care and Support; ensure Service Users have a positive experience of Care; safeguard Service Users whose circumstances make them vulnerable and protect them from avoidable harm; improve and maintain Service Users health and wellbeing through increased independence, choice, control, dignity, and quality of life; promote independence, and enable the Service User to be an active member of society and their community; provide a strength based support Service, responsive to the needs and circumstances of the Service Users; help maximise independence after illness or disability through working within a rehabilitation, reablement and enablement philosophy; provide a high quality Service in terms of access, the Service Users' experience and outcomes based on evidence of effectiveness; enable Service User satisfaction, enabling Service Users to have a say in how Support and Services could be developed in the future, ensuring meaningful engagement that enables Service Users to have a say about the future development of Services. provide clear information so that Service Users can make informed choices. The contract will run from 01/4/2025 to 31/03/2028 with the option to extend by a year to 31/03/2029.

description: The details of the Prisons and Approved Premises are as follows: • HMP Brinsford, New Road, Featherstone, Wolverhampton, WV10 7PU • HMP Dovegate (IND), Uttoxeter, ST14 8XR • HMP Drake Hall, Eccleshall, ST21 6LQ • HMP Featherstone, New Road Featherstone, Wolverhampton, WV10 7PU • HMP Oakwood (IND), Featherstone, Wolverhampton, WV10 7QD • HMP Stafford, 54 Gaol Road, Stafford, ST16 3AW • Staitheford House, 14 Lichfield Road, Stafford, ST17 4JX • HMP Swinfen Hall, Lichfield, WS14 9QS • Wenger House, Albert Street, Newcastle-underLyme, ST5 1HJ

description: Imprisonment services

description: Prison services

description: Social work and related services

description: Other community, social and personal services

title: IA3440 Care and Support Prisons

description: 48 months

performanceTerms: Performance Requirements are listed in the Procurement Documents

description: Prison services

description: Providers must be registered with Care Quality Commission

Staffordshire County Council

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire place, Stafford, Staffordshire

locality: Reading

postalCode: RG7 4SA

title: Care and Support Prisons


name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust

description: Option to Extend for a further 2 X 12-month periods

description: The Requirements of this contract are to ensure that all Anti-ligature curtain rails/curtain tracks and similar products across buildings maintained by NTW Solutions across the CNTW Group operate as intended while also providing a safe, environment for its service users, staff and visitors.

description: UKC2 & UKD1

region: UKC

description: Ligatures

title: Anti-ligature Testing - across CNTW Group

streetAddress: Procurement Team, Arran House, St Nicholas Hospital, Jubilee Road, Gosforth, Newcastle Upon Tyne, United Kingdom, NE3 3XT

description: Tenders will be opened by member of Procurement Team

description: Maintenance Contract of Anti-ligature Testing of Curtain tracks and blinds by NTW Solutions Limited at various locations within Cumbria, Northumberland, Tyne & Wear NHS Trust.

description: Building and facilities management services

minimum: Any potential risk will be flagged at approval stage and may require further reassurances such as a Parent Company Guarantee or alternative.

description: A D&B check will be carried out with the preferred bidder.

NTW Solutions Limited

roles: reviewBody reviewContactPoint

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

description: Body governed by public law

description: Health

legalName: NTW Solutions Limited

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

Protects Plus Ltd

locality: Rayleigh

postalCode: SS6 7NG

streetAddress: Unit 9, Arterial Park

legalName: Protects Plus Ltd

description: The tender documents will be live to access on the system from 08 Oct 2024, please don't rely on Expression of Interest. It is the Supplier responsibility to access the opportunity on the system when they are live.


name: Northern Lincolnshire and Goole NHS Foundation Trust

description:
This is a notice of intention to award a contract under the Health Care Services (Provider Selection Regime) Regulations 2023, Competitive Process to DMC Healthcare Ltd. - the successful bidder.

The contract is for insourced paediatric audiology services - CPV code 85121240-7 ENT or Audiologist Services.

The contract is for the period from 01/01/2025 to 31/12/2025 with an option to extend for a further 3 months. The estimated lifetime value of the contract is £225,000.

description: Diana Princess of Wales Hospital<br/>Scartho Road, Grimsby DN33 2BA

description: ENT or audiologist services

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 contract was awarded tot he successful bidder on 9th December 2024.Contract period 01/01/2025 to 31/12/2025 with option to extend for 3 months.Estimated total contract value £225,000 including the extension option.

text: This is a Provider Selection Regime (PSR) Contract 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 publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority no later than midnight 20/12/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the Competitive Process of the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.netThe award criteria and weightings used to evaluate bids were detailed in the tender documentation provided through the Atamis e-procurement portal.The award decision was made by Audiology Lead and Contract Commissioning.There were no conflicts of interest identified.

streetAddress: Humber & North Yorkshire Procurement Collaborative

description: Provision of Paediatric Audiology Services - NLAG<br/>Selected under the Health Care Services (Provider Selection Regime) Regulations 2023 Competitive Procedure, the provider will provide appropriately qualified and experienced Audiology staff to provide outpatient clinics and associated diagnostics and required treatment to paediatric patients from birth to 18 years

description: ENT or audiologist services

description:
Provider must have CQC registration appropriate for the service provision.

All staff must be HCPC (health and care professions council) and AHCS (Academy for health care science) accredited.

All patients will be treated in line with accepted national standards, in line with NICE guidelines and Trust policies.

BAA & BSA Guidelines are to be followed at all times and are attached to this document above.

Staff must have suitable experience of paediatric audiology services.

locality: Grimsby

postalCode: DN33 2BA

streetAddress: Diana Princess Of Wales Hospital

description: Body governed by public law

description: Health

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

streetAddress: Strand

DMC Healthcare Limited

postalCode: SE15 4PU

streetAddress: 60 Chadwick Road, Peckham

legalName: DMC Healthcare Limited

description:
This is a Provider Selection Regime (PSR) Contract 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 publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority no later than midnight 20/12/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the Competitive Process of the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.net

The award criteria and weightings used to evaluate bids were detailed in the tender documentation provided through the Atamis e-procurement portal.

The award decision was made by Audiology Lead and Contract Commissioning.

There were no conflicts of interest identified.


description: The design, construction, installation and commissioning of a bespoke designed dual fuel furnace with specific adaptions for enhanced data collection to facilitate the modelling of furnace temperature distributions during operation and to monitor changes to the product in the furnace during the heating and cooling cycles.

description: Lucideon Limited, Stone Business Park, Brooms Road, Stone, Staffordshire, ST15 0SH, UK

title: The design, construction, installation and commissioning of a bespoke designed dual fuel furnace.

description: Industrial or laboratory furnaces, incinerators and ovens

LUCIDEON LIMITED

locality: STONE

streetAddress: Building 2

description: Private Limited company

description: Research and Development

legalName: LUCIDEON LIMITED

Public Procurement Review Service

legalName: Public Procurement Review Service

Therser UK

locality: Stoke on Trent

legalName: Therser UK


description:
The Quantity Surveyor and Contract Administrator will submit priced options as follows:
Price Option 1 for Snagging for PC and End of Rectification Period
Price Option 2 for Limited Price Check Defined Provisional Sum Sections

description: This service is to perform the role of Contract Administrator and Quantity Surveyor as support for the One Horton Heath residential development team for the main contract works for the Lower Acre element of the One Horton Heath project, comprising 381 new mixed tenure homes carried out in 8 Sections, starting in February 2025 and completing in March 2028

title: One Horton Heath Lower Acre – Contract Administrator and Quantity Surveying Services

description: Contract administration services

Eastleigh Borough Council

locality: Eastleigh

postalCode: SO50 9YN

streetAddress: Eastleigh Borough Council, Eastleigh House, Upper Market Street

description: Regional or local authority

description: General public services

legalName: Eastleigh Borough Council

The High Court

legalName: The High Court

Welling Partnership LLP

locality: Romsey

legalName: Welling Partnership LLP


statusDetails: unsuccessful

description:
Herefordshire Council is looking to source a number of fixed-price beds and a number of fixed-price beds single provider frameworks from a range of nursing and residential care homes countywide to ensure we have a sustainable provision of affordable beds throughout the year.
The council have divided the county into four areas (Lots) with a total of up to 30 beds required. The council will make contract awards to one or more successful bidders in each lot in order to ensure coverage across the county that best meets the overall needs and requirements of service users.
The contract is for 3 years with an option to extend for up to 24 months.
The Invitation to Tender (ITT) is being carried out under the Light Touch Regime allowed within The Public Contract Regulations 2015, Reg 74.

description: Other community, social and personal services

title: Tender for the provision of Residential and Nursing Home Fixed Price Beds

description: Health and social work services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council


name: Police Fire and Crime Commissioner for Staffordshire

title: Garage Outsource Solution

description: Please see ITT docs for details

description: Please see ITT docs for details

name: Overall quality score, 50% quality, social value 10%

description: Repair and maintenance services of motor vehicles and associated equipment

title: Garage Outsource Solution

streetAddress: Via intend

description: Garage Outsource Solution. Garages to support the fleet unit with repairs of vehicles damaged in the line of duty.

performanceTerms: Please see ITT for details.

description: See ITT for details

streetAddress: Staffordshire Police HQ Weston Road

description: Regional or local authority

description: Public order and safety

name: The High Court, The Royal Courts of Justice

streetAddress: The Strand, WC2A2LL

T G Holdcroft (Motors) LTD

locality: Hanley

postalCode: ST1 6AT

streetAddress: Leek Road, Hanley, Stoke-On-Trent, Staffordshire, ST1 6AT

legalName: T G Holdcroft (Motors) LTD

Motor Clinic LTD

locality: Trentham Road, Longton, Stoke on Road, ST3 4DJ

postalCode: ST3 4DJ

legalName: Motor Clinic LTD

title: Garage Outsource Solution


title: The Provision of a North Yorkshire Information and Advice Service

name: North Yorkshire Citizens Advice & Law Centre

description:
Initial Term: 1st April 2025 to 31st March 2027
Option to extend 1: 1st April 2027 to 31st March 2029
Option to extend 2:  1st April 2029 to 31st March 2031

description: The provision of an Information and Advice service is required to deliver a broad range of impartial and independent advice and information services, via a variety of channels, to citizens of North Yorkshire. Ranging from, including, but not limited to: debt and money management; housing; employment and energy and utilities advice, alongside working with a range of other related partners. Additional information: There may be additional grant funding made available to deliver outcomes that align with the service provision in this agreement that will benefit North Yorkshire Citizens. Where additional funding is made available the total annual value may increase, there is no guarantee that the total value will ever exceed the annual amount as set out in the Contract Notice.

description: Value-added information services

streetAddress:
Procurement and Contract Management, North Yorkshire Council, County Hall, Northallerton, DL7 8AD
Information about authorised persons and opening procedure:
An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender).

reviewDetails:
Precise information on deadline(s) for review procedures:
North Yorkshire Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.’

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

postalCode: DL7 8DW

streetAddress: 277 High Street

description:
‘To access the tender documents you must register your organisation details on the YORtender (Mercell) system at https://yortender.eu-supply.com/login.asp?B=YORTENDER.
To view details of this opportunity, log into your account and click on “CTM Published Tenders” link. Select “Quote/tender ID” from the “Text filter” drop down menu, enter 90323 into the “with keyword” filter and click the green Search button. The opportunity should then appear in the list below.
Click the name of the opportunity which will give an overview of the opportunity and click “Accept” if you wish to accept the invitation to tender. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date.
If you require further information, guidance or support using YORtender there is a User Guide (pdf) on the home page. If you are having any technical issues there is a link to create a ticket as well as an e-mail address and telephone number on the phone page under the “Do you need technical support?” section.’