title: Drilling Machines

description: Potential 12 month extension option

description:
Drilling Machines (including but not limited to)
Deep-Hole Drilling Machine
Gang Drilling Machine
Multi-Spindle Drilling Machine
Portable Drilling Machine
Radial Drilling Machine
Turret-Type Drilling Machine
Upright Drilling Machine Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./7M6WZFP3BJ

electronicCataloguePolicy: required

title: Finishing Machines

description: Potential 12 month extension option

description:
Finishing Machines (including but not limited to)
Rotary Polishing Machine
Dual Action Polishing Machine
Orbital Polishing Machine
Buffing Machine
Lapidary Stone Cutting Machine
Lapidary Gem Cutting Machine
Belt Grinding Machine
Bench Grinding Machine
Gear Cutting Machine
Surface Grinding Machine
Belt Sander
Orbital Sander
Disc Sander
Finishing Sander Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./7M6WZFP3BJ

title: Shaping Machines

description: Potential 12 month extension option

description:
Shaping Machines (including but not limited to)
Speed Lathe
Engine Lathe
Turret Lathe
Tool Room Lathe
CNC Lathe
Punch Slotter
Production Slotter
Precision Slotter
Special Purpose Slotter
Manual Bending Machine
Hydraulic Bending Machine
CNC Bending Machine
Rolling Mill
Form Rolling Machine
Plate Rolling Machine
Double Housing Planer
Open Side Planer Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./7M6WZFP3BJ

title: Cutting Machines

description: Potential 12 month extension option

description:
Cutting Machines (including but not limited to)
Die Cutting Machine
Band Knife Machine
Straight Knife Machine
Water Jet Cutting Machine
Plasma Cutting Machine
Laser Cutting Machine
EDM Cutting Machine
Band Saw Machine
Manual Guillotine
Hydraulic Guillotine Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./7M6WZFP3BJ

title: Pressing & Forging Machines

description: Potential 12 month extension option

description:
Pressing & Forging Machines (including but not limited to)
Hydraulic Press
Stamping Press
Pneumatic Press
Mechanical Press
Manual Press
Press brake
Forging Press
Gap Press
Punch Press
Straightening Press
Assembly Press
Brake Press
C frame hydraulic Press
CNC Press brakes
H-frame Press
Laminating Press
Punching Press
Servo Press
Bench Press
Horning Press
Hydraulic Press Brake
Inclinable frame Press
Lid Press
Mechanical Forge
Hydraulic Forge
Screw Forge Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./7M6WZFP3BJ

title: Hot Work Machines

description: Potential 12 month extension option

description:
Hot Work Machines (including but not limited to)
Shielded Metal Arc Welding Machine
MIG Welding Machine
TIG Welding Machine
Flux-Cored Arc Welding Machine
Energy Beam Welding Machine
Plasma Arc Welding Machine
Brazing Machine
Soft Soldering Machine
Hard Soldering Machine Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./7M6WZFP3BJ

title: Textile Machines

description: Potential 12 month extension option

description:
Textile Machines (including but not limited to)
Water jet Loom
Floor Loom
Projectile Loom
Rigid Heddle Loom
Shuttle Loom
Inkle Looms
Rapier Loom
Table Loom
Backstrap Looms
Circular Loom
Frame Looms
Jacquard
Rapier
Tapestry Loom
Hand Loom
Power Loom
Ribbon Loom
Mechanical Sewing Machine
Electronic Sewing Machine
Computerized Sewing Machine
Embroidery Sewing Machine
Quilting Sewing Machine
Serger (Overlock) Sewing Machine
Heavy-Duty Sewing Machine
Industrial Sewing Machine
Manual Knitting Machine
Hand-Crank Knitting Machine
Punch Card Knitting Machine
Electronic Knitting Machine Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./TX733G96ES

title: Textile Materials

description: Potential 12 month extension option

description:
Textile Materials (including but not limited to)
Cotton
Furs
Nylon fibers
Polyester fibers
Acrylic fibers
Viscose fibers
Rayon fibers
Cotton fibers
Wool fibers
Silk fibers
Vegetable fibers
Polypropylene fibers
Glass fibers
Ceramic fibers
Polymer aramid fibers
Asbestos fibers
Polyurethane fiber or spandex
Polyvinyl alcohol fiber
Polyethylene fiber
Rock wool or mineral wool
Cotton thread
Silk thread
Polyester thread
Polyamide thread
Bismalemide thread
Fiberglass thread
Graphite thread
Nylon thread
Resin impregnated thread
Rubber or latex thread
Spandex thread
Asbestos thread
Metal thread
Wool yarn
Cotton yarn
Polyester yarn
Acrylic yarn
Silk yarn
Ramie yarn
Animal hair yarn
Synthetic yarn
Jute yarn
Coir yarn
Paper yarn
Hemp yarn
Glass yarn
Flax yarn
Blended yarn
Gimped yarn
Metalicized yarn
Plain weave silk fabrics
Jacquard weave silk fabrics
Knit silk fabrics
Silk velvets fabrics
Plain weave wool fabrics
Jacquard weave wool fabrics
Knit wool fabrics
Twill weave wool fabrics
Carded wool
Noil of wool
Wool degreased or carbonized and not carded or combed
Cotton terry towelling
Plain weave cotton fabrics
Twill weave cotton fabrics
Cotton oxford cloths
Knit cotton fabrics
Cotton velvet fabrics
Cotton chenille
Cotton carded or combed
Hessian or hemp or jute cloth
Cheese cloth or fabric
Bismalemide fabric or cloth
Graphite fabric or cloth
Glass fabric or cloth
Resin impregnated fabric or cloth
Wire mesh fabric or cloth
Lace
Netting
Mesh
Coated fabrics
Upholstery fabrics
Hook and loop fabrics or tapes
Elastic braid
Burlap cloth
Rubber fabrics
Paper yarn fabric
Tracing cloth
Bolting cloth
Ornamental trimmings
Binding fabrics
Tape fabrics
Felt fabrics
Webbing fabrics
Quilted cloth
Camouflage cloth
Parachute cloth
Marquisette cloth
Dossal
Welting fabrics
Damask fabric
Satin fabric
Waterproof fabric
Embroidered fabric
Narrow weave fabric
Gauze fabric
Animal hair or horsehair fabric
Cotton batting
Synthetic batting
Straight pins
Safety pins
Zippers
Buckles
Buttons
Snaps
Clasps
Garment rivet
Pin cushions
Sewing kits
Thimbles
Sewing needles
Bobbins or bobbin holders
Seam gauge
Bodkin
Loop turner
Fabric or tailors chalk holders
Fabric markers or fabric pencils or fabric chalk
Serrated pattern tracing wheel
Tapestry needles
Weaving needles
Looper looms
Cotton jersey loops
Needlepoint canvas
Magnet wands
Seam ripper
Needle threader
Dressmakers ruler
Liquid thread lock or reinforcer
Cross stitch fabric or needles
Cross stitch designs
Embroidery hoops
Crochet hooks
Quilters basting tools
Quilters pins
Pattern cutting mats or boards
Pattern notcher
Weaving accessories
Hand sewing needles
String art kits
Rexlace
Lacing or stringing accessories Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./3C5ES97R45

title: Engineering Raw Materials

description: Potential 12 month extension option

description:
Engineering Raw Materials (including but not limited to)
Teak wood
Poplar wood
Pine wood
Oak wood
Maple wood
Cherry wood
Plywood
Particleboard
Medium density fiberboard
Cedar wood
Spruce wood
Fir wood
Pressure treated wood
Oriented Strand Board (OSB)
Mahogany wood
Natural graphite
Steel
Aluminum
Nickel
Iron
Lead
Tin
Zinc
E24-2 or A37-2 steel
Stainless steel alloy 304
Stainless steel alloy 304l
Stainless steel alloy 316
Ferro nickel alloy
Z90WDCV6542 or M2 high speed steel
Z90WDKCV65542 or M35 high speed steel
Rubber or latex thread
Rubber fabrics
Liquid silicone rubber LSR
Latex rubber
Crepe rubber
Smoked sheet rubber
Natural foam rubber
Block or crumb rubber
Vulcanized rubber
Chlorinated rubber
Hydrochloride rubber
Cyclized rubber
Isomerized rubber
Thermplastic rubber
Reclaimed rubber Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./AM2FZ7X994

title: Machine Workshop Consumables

description: Potential 12 month extension option

description:
General Workshop Consumables (including but not limited to)
Engine oil
Cutting oil
Gear oil
Hydraulic oil
Transformer oil or insulating oil
Transmission oil
Brake oil
Antigalling
Assembly pastes
Anti adhesives
Graphite lubricants
Spray lubricants
Anti seize or anti stain compounds
Leak stop
Lubricating soaps
Damping fluids
Watch lubricating oils
General purpose lubricants
Pump lubricating oils
Weapon lubricating oils
Lens preparation fluids
Tempering oils
Quenching oils
Lubricants for food processing equipment
Turbine oil
Fire resistant hydraulic fluid
Refrigerating machine oil
Heat transfer oil or fluid
Moisture repellent
Anti corrosion lubricant
Rust remover
Rust proofing preparation
Anti weld pastes
Penetrating oils
Antifreeze
Silicone grease
Grease
Fluoropolymer grease
Wool grease
Thermal grease Additional information: https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./UZB4686R28

description: UNITED KINGDOM

description: Drilling machinery

description: UNITED KINGDOM

description: Machine tools for finishing metals

description: UNITED KINGDOM

description: Lathes, boring and milling machine tools

description: UNITED KINGDOM

description: Sawing equipment

description: UNITED KINGDOM

description: Presses

description: UNITED KINGDOM

description: Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment

description: UNITED KINGDOM

description: Machinery for textiles

description: UNITED KINGDOM

description: Miscellaneous textile articles

description: UNITED KINGDOM

description: Basic metals

description: UNITED KINGDOM

description: Greases and lubricants

description:
Please register your interest if you would like to attend our supplier day at the following link. This will be held w/c 23rd September 2024, online via Teams. https://www.surveymonkey.com/r/NEUPCEngineeringmeeting
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./7M6WZFP3BJ
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/7M6WZFP3BJ
 GO Reference: GO-2024815-PRO-27407903

label: PIN Notice, section VI

text: w/c 23rd September 2024

text: 20th August 2024

streetAddress: Leeds

awardCriteriaDetails: All, some or none

description: Engineering & Textiles Machines, Ancillary Products, Materials & Consumables (as listed in each Lot)

description: Machine tools

NEUPC Ltd

locality: Leeds

postalCode: LS1 5QX

streetAddress: NEUPC, Phoenix House, 3 South Parade

description: Body governed by public law

description: Education

legalName: NEUPC Ltd

streetAddress: Phoenix House, 3 South Parade, 3 South Parade

description: Body governed by public law

description: Education

APUC

streetAddress: Unit 27, Stirling Business Centre, 73 Wellgreen Pl

NWUPC

streetAddress: Room 210, Salford Innovation Forum, 51 Frederick Rd

SUPC

streetAddress: Reading Enterprise Centre, Whiteknights Rd

Crescent Purchasing Consortium

streetAddress: Crescent Purchasing Ltd (CP Ltd), Procurement House, Unit 23, Leslie Hough Way

NEUPC Ltd

streetAddress: NEUPC Ltd, Phoenix House, 3 South Parade

description: Call offs may involve ERDF/ESIF Funding

description: Potential call offs may involve ERDF/ESIF Funding

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.One consolidated bid may be submitted for Lots 1-6. Individual bids must be submitted separately for lots 7, 8, 9 and 10. Links to express an interest in these are included in Lot descriptions.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Machine-tools./7M6WZFP3BJ
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/7M6WZFP3BJ
 GO Reference: GO-2025219-PRO-29477628


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: This contract can be extended for a further period of up to 2 years

description:
This is a contract award notice for the provision of Pasta Sauces & Associated Products within the schools and establishments for consumption at meal times and may also include product requirements for hospitality and other ad-hoc or planned events.
The duration of the contract being offered is three years commencing on 1 March 2025, with the potential for an extension of up to a further two one-year periods, on the same terms and conditions without the right to further extend.
The successful contractor must be able to offer a consistently high standard of produce during the course of the contract term demonstrating innovation, a passion for food whilst offering good wholesome healthy eating options within the product ingredients.
To achieve overall value for money is an objective of this tender. However please note that Shire Services is not obliged to accept the lowest price and the contract award will be in line with the evaluation criteria published within the Tender Response Document where focus will also be given to product quality, social value the supplier can offer.
The annual value of this contract is expected to be in excess of £170,000 with the 5-year contract value being £860,000

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

description: Shropshire CC

title: RMCS 046 - Supply & Delivery of Pasta Sauces & Associated Products

status: complete

streetAddress: Shirehall

scheme: CELEX

description: 5 years

performanceTerms: See tender documents

scheme: CPV

description: Pasta products

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: See tender documents

type: economic

minimum: See tender documents

description: See tender documents

type: technical

description: See tender documents

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Shropshire Council

roles: buyer reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

countryName: United Kingdom

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Shropshire Council

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council’s involvement.

streetAddress: Abbey Foregate

Pasta King (UK) Limited

locality: Newton Abbot

postalCode: TQ12 4SG

streetAddress: Plantation House, Milber Trading Estate

scale: large

legalName: Pasta King (UK) Limited

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=925047391
 GO Reference: GO-2025212-PRO-29402705

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

name: Foreign Commonwealth and Development Office

title: Provision of Mechanical, Electrical, and Plumbing (MEP) Maintenance Services for British Embassy Muscat

description: The expected contract duration is two (2) years, with one (1) option to extend for another year. The contract duration may change depending on the agreement of the Authority and winning Bidder.

description: The expected contract duration is two (2) years from 16 November 2024 to 15 November 2026, with one (1) option to extend for another year from 16 November 2026 to 15 November 2027. The contract duration may change depending on the agreement of the Authority and winning Bidder.

type: price

description: British Embassy Muscat

region: OM

streetAddress:
British Embassy Muscat
(10:00H Muscat Time)

description: Building and facilities management services

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

mainProcurementCategory: services

roles: buyer reviewBody

region: UK

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth & Development Office

Bahwan Engineering Company LLC

locality: Muscat

countryName: Oman

scale: sme

legalName: Bahwan Engineering Company LLC


measure: foreignBidsFromNonEU

title: Okehampton college, Okehampton primary, St James primary & The Promise School

status: unsuccessful

statusDetails: unsuccessful

title: Tavistock College

title: Holsworthy College

title: Black Torrington primary, Bridgerule primary, Bradford primary and Highampton primary

title: Northlew and Ashbury primary, Boasley Cross primary, Bridestowe primary and Lydford primary

title: Exbourne primary, North Tawton primary, South Tawton primary and Chagford primary

title: All Schools in Lots 1-6

title: All Schools in Lots 1-6

title: Tavistock College

title: Holsworthy College

description: two further 12 month extensions (3+1+1)

description:
The proposed contract will be for the outsourced provision of Grounds Maintenance Services to the Trust.
The successful Bidder shall establish effective management and operational level communication systems at all levels regarding the grounds maintenance service with the Trust. In addition, the Bidder will also be responsible for all legal, and health and safety requirements in delivering the services.
The Contract will include the purchase of equipment to support the delivery of the grounds maintenance service.
Contractors shall refer to the Service Specification for the different areas of grounds maintenance to be delivered on this contract.
The Service Specification is divided as follows:
a.	Generic Service Requirements
b.	Additional Service Requirements
Site specific requirements are provided in Appendix A.
Contractors shall note that specific timings and frequencies of activities are given in Document 5. Tender Response – Pricing Assessment.

title: Tavistock College

description: two further 12 month extensions (3+1+1)

title: Holsworthy College

description: two further 12 month extensions (3+1+1)

description: two further 12 month extensions (3+1+1)

description: two further 12 month extensions (3+1+1)

description: two further 12 month extensions (3+1+1)

title: All Schools in Lots 1-6

description: Two further twelve month extensions

description:
Dartmoor Multi Academy Trust
Wardhayes
Simmons Way
Okehampton
Devon EX20 1PY

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

description: All Schools in Dartmoor Multi Academy Trust

description: Grounds maintenance services

title: Dartmoor Multi Academy Trust - Provision of Grounds Maintenance Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Grounds maintenance services

Dartmoor Multi Academy Trust

roles: buyer centralPurchasingBody reviewBody

locality: Okehampton, Devon

postalCode: EX20 1PY

streetAddress: Wardhayes Simmons Way

description: Body governed by public law

description: Education

legalName: Dartmoor Multi Academy Trust

Public Procurement Review Service

roles: mediationBody reviewContactPoint

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Countrywide Grounds Maintenance Ltd

locality: Brackley

postalCode: NN13 7EL

streetAddress: Neighbourly Training Centre, Building 4, Brackley Campus, Buckingham Road

legalName: Countrywide Grounds Maintenance Ltd

title: All Schools in Lots 1-6

title: All Schools in Lots 1-6

description: (MT Ref:233397)


rel: canonical

id: 015367-2025-NHS Grampian SGRT System 2024-1

description:
Two Surface Guidance Radiation Therapy Systems were to be installed at the Aberdeen Cancer Centre located at Aberdeen Royal Infirmary, within Grampian Health Board. This was being funded by the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).
Products for SGRT upgrade:
1 x Linear Accelerator (AB1)
1 x Linear Accelerator (AB3)
This was being tendered as a single Lot, with the award to a single Supplier for the single Lot.
The successful Supplier would be required to perform as the Prime Contractor for the supply and installation of the Products.

description: Aberdeen Cancer Centre located at Aberdeen Royal Infirmary.

description: Radiotherapy devices and supplies

title: NHS Grampian SGRT System 2024

description: Two Surface Guidance Radiation Therapy Systems were to be installed at the Aberdeen Cancer Centre (ACC), Aberdeen Royal Infirmary Campus, Aberdeen to existing Linear Accelerators. This was funded under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).

electronicInvoicingPolicy: allowed

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Contract Agreement has been entered into will not affect the Contract Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Contract Agreement has been entered into are limited to the award of damages.

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP 583,000 for the last 3 years.
4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP 583,000 for the last 3 years in the business area covered by the contract.
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded
contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP5m
Public Liability Insurance = GBP10m
Product Liability Insurance = GBP5m

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Body governed by public law

description: Health

legalName: NHS Grampian

name: Aberdeen Civil Justice Centre and Commercial Courts

postalCode: AB10 1AQ

streetAddress: Queen Street

Vision RT Ltd

region: UKI

postalCode: N3 2JU

streetAddress: Dove House, Arcadia Avenue

legalName: Vision RT Ltd

description:
The values referred to in Section II.1.7 and V.2.4 covers the 24 months contract warranty duration.
(SC Ref:793992)


title: Building Materials

title: Plumbing Supplies

title: Tools

title: Decorating

title: Electrical Supplies

title: PPE

title: Building Materials

description: Ipswich Borough Council is inviting tenders for the supply of a wide range of goods and materials for its Stores services based at Gipping House, Ipswich. The requirement for these goods and materials have been split into six Lots.

title: Plumbing Supplies

variantPolicy: allowed

title: Tools

title: Decorating Materials

description: Ipswich Borough Council is inviting tenders for the supply of a wide range of goods and materials for its Stores services based at Gipping House, Ipswich. The requirement for these goods & materials have been split into six Lots.

title: Electrical Supplies

title: PPE and Uniform

description: Building materials

description: Plumbing equipment

description: Plumbing and heating materials

description: Plumbing materials

description: Machine tools

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

description: Tools

description: Hand tools

description: Power tools

description: Decorating supplies

description: Paints

description: Electrical supplies and accessories

description: Electrical accessories

description: Electrical components

description: Electrical materials

description: Clothing, footwear, luggage articles and accessories

description: Footwear

description: Protective footwear

description: Occupational clothing, special workwear and accessories

description: Special workwear

description: Protective and safety clothing

description: Workwear accessories

description: Protective headgear

description: Occupational clothing

description: Protective gear

title: Ipswich Borough Council Stores Tender  supply of a wide range of goods and materials

streetAddress: Tender Submissions 14 August 2024 at 11:00 am

description: Ipswich Borough Council is inviting tenders for the supply of a wide range of goods and materials for its Stores services based at Gipping House, Ipswich. The requirement for these goods and martials have been split into the following six Lots:•	Building Materials•	Plumbing Supplies•	Tools•	Decorating Materials•	Electrical Supplies•	PPE and Uniform

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court. Any such action must be brought promptly (generally within 3 months).

description: See Appendix C Minimum Standards

Ipswich Borough Council

locality: IPSWICH

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

description: Regional or local authority

description: General public services

legalName: Ipswich Borough Council

name: Minister for the Cabinet Office acting through Crown Commercial Services

description: 2024/S 000-005637

title: Building Materials

title: Plumbing Supplies

title: Tools

title: Decorating

title: Electrical Supplies

title: PPE


description:
Defra is responsible for responsible for improving and protecting the environment. We aim to grow a green economy and sustain thriving rural communities. We also support our world-leading food, farming and fishing industries. For further information please visit https://www.gov.uk/government/organisations/department-for-environment-food-rural-affairs

The Rural Payments Agency (RPA) is an executive agency, sponsored by the Department for Environment, Food & Rural Affairs. We pay out over £2 billion each year to support a thriving farming and food sector, supporting agricultural and rural communities to create a better place to live. The Rural Payments service (RPS) is Defra’s online registration system for farmers, animal keepers and rural traders and businesses.

At its core is the payments policy and rules engine application ABACO Agri (previously known as SITI Agri). This has been developed over a number of years and delivers > 80% of the large, complex, reoccurring land-based grants/schemes offered by Defra such as Basic Payment Scheme (BPS), Countryside Stewardship (CS), Combined Offer (CO), Sustainable Farming Incentive (SFI) among others for more than 90,000 farmers.

As part of Defra’s digital strategy this application will be replaced with a new solution/service as part of the Farming Countryside Programme (FCP) that is also delivering major policy changes over the next few years.

To provide sufficient time to implement, transition and migrate to a new solution/service, the Authority requires a contract for the support, maintenance and development of schemes/grants on Defra’s existing deployment of ABACO Agri for up to 3 years.

title: FCP: Rural Payments Service Continuity Project

description: IT services: consulting, software development, Internet and support

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

roles: buyer reviewBody mediationBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection

description: Environmental protection

ABACO(UK) LIMITED

postalCode: EC4N 1TX

streetAddress: 5th Floor, Aldermary House 10-15 Queen Street, C/O Pirola Pennuto Zei & Associati Ltd, London

legalName: ABACO(UK) LIMITED


title: ABR Solicitors Limited

title: Prosecution & Legal Services B - Hugh James

title: Prosecution & Legal Services C - C E Transport

title: Prosecution & Legal Services D - DACB

title: Prosecution & Legal Services E - Rotheras Bray

title: Prosecution & Legal Services F - Stephen Thomas

title: Prosecution & Legal Services G - Woodfines

title: Prosecution & Legal Services H - Hine & Co

description: Four (4) year initial period with one (1) year extension option.

description: Contract Award for the provision of Prosecution and Legal Services.

description: Legal services

description: Legal services

title: Prosecution and Legal Services 2024

awardCriteriaDetails: Yes, for all lots.

description:
The Driver & Vehicle Standards Agency (DVSA), an executive agency of the Department for Transport (DfT), has awarded a multi-supplier contract for the following requirement. The contracts will be subject to the terms of the specification for the Provision of Prosecution and Legal Services, and will be for an initial term of 4 (four) years.
DVSA are responsible for carrying out various enforcement functions on a number of different schemes relating to road safety. As a result of this activity, various types of offences are detected by DVSA Examiners and Investigators which may justify prosecution action through the court system. Once a decision has been taken to prosecute, the case papers are passed over to the DVSA Prosecution and Legal Services team (“PLS”), based in Bristol. PLS is responsible for progressing cases through the courts; dealing with all matters including the laying of information, adjournments, conclusion of the case and reporting back to the DVSA Network customer.

description: Legal services

Department for Transport

description: National or federal agency/office

description: General public services

legalName: Department for Transport

Driver and Vehicle Standards Agency

locality: Bristol

legalName: Driver and Vehicle Standards Agency

postalCode: BS5 0DA

streetAddress: Berkeley House Croydon Street

description: National or federal agency/office

description: General public services

ABR Solicitors Limited

postalCode: LS1 3AX

streetAddress: Britannia Chambers, 4 Oxford Place

legalName: ABR Solicitors Limited

Hugh James

locality: Cardiff

postalCode: CF10 1FS

streetAddress: Two Central Square

legalName: Hugh James

CE Transport Law

locality: Milton Keynes

postalCode: MK11 1BW

streetAddress: The Store, New Street, Stony Stratford

legalName: CE Transport Law

DAC Beachcroft LLP

postalCode: EC4N 8AF

streetAddress: 25 Walbrook

legalName: DAC Beachcroft LLP

Rothera Bray LLP

locality: Nottingham

postalCode: NG1 1PZ

streetAddress: 2 Kayes Walk, The Lace Market

legalName: Rothera Bray LLP

Stephen Thomas LAW

locality: Kent

postalCode: ME19 5QP

streetAddress: 8, Grassmere, Leybourne

legalName: Stephen Thomas LAW

Woodfines LLP

locality: Histon

postalCode: CB24 9ZR

streetAddress: Endurance House, Vision Park, Chivers Way

legalName: Woodfines LLP

Hine & Co Solicitors

locality: Swindon

postalCode: SN12 6QL

streetAddress: 400 The Spa Melksham Wilts

title: ABR Solicitors Limited

title: Prosecution & Legal Services D - DACB


title: Parts for Light and Heavy Vehicles

description: The initial period of the Framework Contract is 36 months from the commencement date with an option to extend for up to a further 12 month period subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel. Maximum duration is 48 months if all options are exercised as stated above.

description: Supply and delivery of Original Equipment Manufacturer(OEM) or 'Matching Quality' light and heavy vehicle spare parts, Auto Electric vehicle spare parts and Consumables used to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement, throughout the Scottish mainland and island locations. 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Parts for Specialist Vehicles

description: Supply and delivery of Specialist Vehicle spare parts to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations. 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Hydraulic Hoses

description: Supply and delivery of Hydraulic hoses and related spare parts used to facilitate the ongoing maintenance and vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations. 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Replacement Glass

description: Supply, delivery & fitment of Replacement Glass to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this Framework Agreement throughout the Scottish mainland and island locations. 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Workshop Consumables

description: Supply and delivery of Workshop Consumables to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations. 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Consumables

status: planned

description:
This lot is anticipated to provide councils and other participating bodies with a mechanism to procure a wide range of workshop consumables to assist with the maintenance of their varied fleet mix.
It should be noted that the framework lot structure is yet to be confirmed but is still subject to change.

title: Parts for Specialist Vehicles

description:
This lot is anticipated to provide councils and other participating bodies with a mechanism to procure a wide range of parts for specialist vehicles, covering their varied fleet mix.
It should be noted that the framework lot structure is yet to be confirmed but is still subject to change.

description: Various locations within the geographical boundaries of the participating councils and associate members within Scotland.

region: UKM

description: Engines and engine parts

description: Mechanical spare parts except engines and engine parts

description: Miscellaneous transport equipment and spare parts

description: Electrical equipment for engines and vehicles

description: Parts and accessories for vehicles and their engines

description: Electrical-system repair services

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Specialist vehicles

description: Parts of other vehicles

description: Road sweepers

description: Hoses

description: Windscreen replacement services

description: Specialist vehicles

description: Parts of other vehicles

title: Supply and Delivery of Vehicle Parts

description: Error in original date given.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Tenders will be opened electronically, using PCS-T, via Scotland Excel’s offices at the address shown in section I.1 (Contracting Authority) of this Notice.

description: Officers permitted to open tenders on behalf of Scotland Excel under its governance arrangements.

description: This framework is anticipated to provide councils and other participating bodies with a mechanism to procure a wide range of vehicles parts, covering the varied fleet mix across councils. This incorporates everything from cars and light vehicles up to 44 tonne refuse collection vehicles (RCV) and other specialist vehicles.

performanceTerms:
For full details of the conditions relevant to the proposed Framework Agreement and contracts to be called off thereunder, please refer to the tender documents (details of how to access these are outlined in “Section I.3 Communication” of this Contract Notice).
Scotland Excel may require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or sub-contractors) to be jointly and severally liable for the performance of the contract and may require them to assume a specific legal form for the purposes of the appointment to the Framework. For further information relative to the submission of consortia tenders, tenders by groups of economic operators and sub-contracting, please refer to the tender documentation which is available in the relevant PCS-T project for this procurement exercise.

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

minimum:
INSURANCE REQUIREMENTS:
It is a requirement of this contract that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
LOTS 1, 2 & 4
EMPLOYERS (COMPULSORY) LIABILITY INSURANCE – Minimum GBP 10 million, in respect of each and every claim.
PUBLIC/PRODUCTS LIABILITY INSURANCE - Minimum of GBP 10 million, in respect of each and every claim, and in the aggregate for products.
MOTOR VEHICLE INSURANCE –
Option A) For Tenderers who will deliver parts, there should be evidence of a valid motor vehicle certificate in the company name, with cover unlimited in respect of personal injury or death and a minimum indemnity level of 5 million GBP for property damage.
Option B) For Tenderers who will subcontract the delivery of parts, the Tenderer should provide a letter signed by a person of appropriate authority confirming that the Tenderer has ongoing arrangements in place to ensure that sub-contractors' vehicles are appropriately insured and maintained.
LOTS 3 & 5
EMPLOYERS (COMPULSORY) LIABILITY INSURANCE – Minimum GBP 10 million, in respect of each and every claim.
PUBLIC/PRODUCTS LIABILITY INSURANCE - Minimum of GBP 5 million, in respect of each and every claim, and in the aggregate for products.
MOTOR VEHICLE INSURANCE –
Option A) For Tenderers who will deliver parts, there should be evidence of a valid motor vehicle certificate in the company name, with cover unlimited in respect of personal injury or death and a minimum indemnity level of 5 million GBP for property damage.
Option B) For Tenderers who will subcontract the delivery of parts, the Tenderer should provide a letter signed by a person of appropriate authority confirming that the Tenderer has ongoing arrangements in place to ensure that sub-contractors' vehicles are appropriately insured and maintained.
LIMITATIONS ON LIABILITY are detailed in the published terms and conditions of contract. FURTHER LIMITATIONS on LIABILITY ARE NOT ACCEPTED.
OTHER ECONOMIC AND FINANCIAL REQUIREMENTS
Tenderers will pass the economic and financial standing test where Scotland Excel is assured of the tenderer’s financial viability and sustainability for participation in the contract. As such, an Equifax search of the tenderer must not identify financial risk by means of: an adverse rating; or warning; or caution code.
Where such a risk is identified at any stage of the exercise, the tenderer will fail selection and be excluded from award. At Scotland Excel’s sole discretion, alternative means of proof may be considered in accordance with Regulation 61 of the Public Contracts (Scotland) Regulations 2015.
SCOTLAND EXCEL MUST BE NOTIFIED OF ANY CHANGE OF CIRCUMSTANCES WHICH IMPACTS ON THE ECONOMIC AND FINANCIAL STANDING TEST.  AWARD RECOMMENDATIONS ARE SUBJECT TO CONTINUED COMPLIANCE WITH THE TENDER REQUIREMENTS.
Tenderers relying on the financial standing of a parent company who are unable to commit to obtaining a parent company guarantee may be assessed as a FAIL and will be excluded from the competition.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.
1. SPD (Scotland) Questions 4B.5.1 and 4B.5.2 - Insurance Requirements
2. SPD (Scotland) Questions 4B.6 - Other Economic and Financial Requirements

minimum:
SPD (SCOTLAND) QUESTION 4C.10 - SUBCONTRACTING:
Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria). Please note that these subcontractors on whose capacity the tenderer does not rely will be subject to the rules regarding Exclusion as set out in II.2.14.
SPD (SCOTLAND) QUESTION 4D.1 - QUALITY ASSURANCE SCHEMES:
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
SPD (SCOTLAND) QUESTION 4D.1 - HEALTH AND SAFETY PROCEDURES:
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
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 of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.
SPD (SCOTLAND) QUESTION 4D.2 - ENVIRONMENTAL MANAGEMENT STANDARDS:
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control)
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and Professional Ability selection criteria apply separately in relation to each individual lot.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and Professional Ability selection criteria apply:
-SPD (Scotland) Question 4C.10 – Subcontracting
-SPD (Scotland) Question 4D.1 - Quality Assurance Schemes and Health and Safety Procedures
-SPD (Scotland) Question 4D.2 - Environmental Management Standards

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
This procurement process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015 as currently in force.
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and successor bodies):
-The 32 local authorities in Scotland as listed at http://www.scotland-excel.org.uk/home/aboutus/ourmembers.aspx
-Scotland Excel associate members as listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx
-any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland)Act 2014.
-Any Scottish Registered Social Landlords listed on the public register of the Scottish Housing Regulator:http://directory.scottishhousingregulator.gov.uk/Documents/Landlord%20Register.pdf as at the date of publication of this notice.
-Tayside Contracts
-Advanced Procurement for Universities and Colleges & their member organisations across the higher and further education sector in Scotland and their associated and affiliated bodies.
-Scottish Prison Service (SPS)
-Scottish National Health Service Authorities, including any body created pursuant to the National Health Service Scotland Act (1978)
-Scottish Government & Scottish Central Government Bodies.
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
REBATE REQUIREMENTS
Tenderers should note retrospective rebates apply to this Framework. Further details are contained in the tender documents within the Special Conditions & the Information and Instructions to Tenderers including Evaluation Methodology document.
Further to VI.2, tenderers are advised whether electronic ordering, invoicing & payment will be used or accepted is at the discretion of each contracting authority which will be settled by them at point of use.
Further to IV.1.3, the envisaged maximum number of participants that might be appointed to the proposed framework agreement is purely indicative & Scotland Excel reserves the right to appoint more or less tenderers than the envisaged maximum number.
IMPORTANT NOTE FOR TENDERERS: For some lots, particular requirements apply, including but not limited to, the requirement to evidence conformance with the Tender Specification in all lots. Bids MAY be excluded from evaluation (in whole, or in part) if they do not include the information required in accordance with instructions given. Bids may be subject to a specific EVALUATION APPROACH in particular circumstances detailed in the instructions. Further detailed information & instructions are contained within the tender documents located within the Information and Instructions to Tenderers including Evaluation Methodology document.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28699. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that Scotland Excel intends to include community benefit requirements. For this framework Scotland Excel are seeking mandatory Community Benefits. As such, agreement to the Community Benefits approach is an essential requirement. As part of your response, Tenderers will be requested to commit to delivery of community benefits in accordance with the methodology outlined in the tender documents.
(SC Ref:792627)


title: Provision of Computerised Maintenance Management System

description: Mobilisation of 11 months, then 3 years +1+1+1

description: Mobilisation stage +3 years +1+1+1 = 6 years.

description:
Computerised Maintenance Management System to support the UKAEA Building and Facilities Management Department carry out multiple projects and day to day work across site with the direct participation of contracted building/facilities management contractors.
The requirements will include but not be limited to mobilisation, training , integration and on-going service support. Additional information: Values exclude VAT but are for an estimate of the total length including potential extensions, and mobilisation.
This is an award notice only and not a call to competition.

description: In SQ document.

description: Culham

description: Facilities management software package and software package suite

description:
Section on original notice contains an error.
II.2.6) Estimated value
Value excluding VAT: £40,000,000
This is incorrect.
The anticipated value including mobilisation, original term/all extension years (3+1+1+1=6 years) and  inflationary increases is £3,400,000.

description: 6 years

description: The UKAEA had a requirement for a Computerised Maintenance Management System to support the Building and Facilities Management Department carry out multiple projects and day to day work across site with the direct participation of contracted building/facilities management contractors.

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) 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, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

procurementMethod: selective

procurementMethodDetails: Restricted procedure

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority

BPD Zenith Ltd

locality: Carlisle

postalCode: CA3 OJG

streetAddress: 3c Clifford Court,  Cooper Way

legalName: BPD Zenith Ltd


name: Definitive PSA Limited trading as Secure 24 Limited

description:
DESCRIPTION OF SERVICES
The Supplier will provide secure patient transport services.
The expected outcomes of the Services will be:
•	Provide patients with a safe, professional, and quality service which is appropriate to their needs.
•	Provide the appropriate vehicle and accompanying suitably qualified and experienced staff in a timely manner.
•	Convey patients to the appropriate destination in a vehicle suitable for their needs, ensuring their dignity and respect.
•	Provide a high-quality service based on individual patient needs which meets industry best practice and NICE guidance.
•	Provide an efficient, easy to use booking system for Contracting Authorities to utilise to minimise delays.
•	Provide all appropriate paperwork and service level reports in accordance with national and local requirements.
•	Eliminate aborted journeys/empty vehicles to provide a financially and environmentally sustainable service.
REASON FOR NOTICE
This is an intention to award notice to conclude a framework agreement using the competitive process.
LIFETIME VALUE OF AGREEMENT
£25,000,000
RELEVANT AUTHORITIES ABLE TO USE THE AGREEMENT
The Countess of Chester Hospital NHS Foundation Trust wishes to establish a new Framework Agreement under the Health Care Services (Provider Selection Regime) Regulations 2023 (and as amended) (the PSR) for use by all Relevant Authorities (and any future successors to these organisations).
“Relevant authority” is defined in section 12ZB(7) of the National Health Service Act 2006. It means a combined authority, an integrated care board, a local authority in England, NHS England, an NHS foundation trust or an NHS trust established under section 25 of that Act.
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Relevant Authorities for the purposes of this Framework Agreement.
DURATION OF AGREEMENT
The framework will run for a term of 2 years with options to extend for up to a further 2 years in annual increments.

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

description: Patient-transport vehicles

description: Transport services (excl. Waste transport)

description: Ambulance services

title: National Framework Agreement for the provision of Secure Patient Transport Services

text:
This is a Provider Selection Regime (PSR) confirmation of establishment of a framework agreement. This framework agreement has been concluded 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 framework agreement has now been formally concluded using the competitive process.
Date the framework agreement was concluded: 5th November 2024
Duration of the framework Agreement: This framework will run for a term of 2 years with options to extend for up to a further 2 years in annual increments.
Lifetime Value of framework agreement: £25,000,000 (excluding VAT)

text: Entire Section to be replaced by new V.2

text:
Contract No
1
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
16 October 2024
V.2.2) Information about tenders
Number of tenders received: 15
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Elite Medical and Ambulance Services Limited
Unit 51, The Granary Business Centre, Broad Farm
Hellingly
BN27 4DU
Country
United Kingdom
NUTS code
UKJ2 - Surrey, East and West Sussex
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £25,000,000
Contract No
2
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
16 October 2024
V.2.2) Information about tenders
Number of tenders received: 15
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
ERS Transition trading as EMED Group Limited
Angels Wing 1, First Floor, Whitehouse Street, Hunslet
Leeds
LS10 1AD
Country
United Kingdom
NUTS code
UKE - Yorkshire and the Humber
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £25,000,000
Contract No
3
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
16 October 2024
V.2.2) Information about tenders
Number of tenders received: 15
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Health Connections PTS Limited
Millenium House, Gapton Hall Road
Great Yarmouth
NR31 0NL
Country
United Kingdom
NUTS code
UKH15 - Norwich and East Norfolk
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £25,000,000
Contract No
4
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
16 October 2024
V.2.2) Information about tenders
Number of tenders received: 15
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
NERAMS Ltd
The Old GP Surgery, Durham Road, Chilton
Ferryhill
DL1 0EW
Country
United Kingdom
NUTS code
UKC1 - Tees Valley and Durham
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £25,000,000
Contract No
5
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
16 October 2024
V.2.2) Information about tenders
Number of tenders received: 15
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Secure Care UK Limited
2 Castleham Road
St Leonards-on-Sea
TN38 9NR
Country
United Kingdom
NUTS code
UKJ2 - Surrey, East and West Sussex
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £25,000,000
Contract No
6
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
16 October 2024
V.2.2) Information about tenders
Number of tenders received: 15
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Vcare24 Ltd
Unit 10 Halifax Way, Pockington Industrial Estate
Pocklington
YO24 1NP
Country
United Kingdom
NUTS code
UKE - Yorkshire and the Humber
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £25,000,000

description:
This notice is supplementary to the previous F14 corrigendum notice published to confirm a decision under the Provider Selection Regime (reference 2024/S 000-038263).
This F14 corrigendum notice is being published to confirm the place of a further supplier, following receipt of requested information. This modification notice is being published to add an additional supplier to the framework.  No other details of the previous notices (Intent to Award 2024/S 000-034236 and Confirmation of Decision 2024/S 000-038263) have changed.

text:
Contract No
7
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
16 October 2024
V.2.2) Information about tenders
Number of tenders received: 15
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Definitive PSA Limited trading as Secure 24
Unit 7 The Felbridge Centre,
Imberhorne Lane,
East Sussex.
RH19 1XP
Country
United Kingdom
NUTS code
UKJ2 - Surrey, East and West Sussex
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £25,000,000

description:
This notice is supplementary to the previous F14 corrigendum notice published to confirm a decision under the Provider Selection Regime (reference 2024/S 000-038263).
This F14 corrigendum notice is being published to confirm the place of a further supplier, following receipt of requested information. This modification notice is being published to add an additional supplier to the framework.  No other details of the previous notices (Intent to Award 2024/S 000-034236, Confirmation of Decision 2024/S 000-038263 and  previous F14 Corrigendum Notice 2024/S 000-040706) have changed.

text:
Contract No
7
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
16 October 2024
V.2.2) Information about tenders
Number of tenders received: 15
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Pegasus Medical (1808) Limited
AGS, Unit 1 Castle Court,
2 Castle Gate Way,
Dudley,
DY1 4RH
Country
United Kingdom
NUTS code
UKG36 - Dudley
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £25,000,000

description:
This notice is supplementary to the previous F14 corrigendum notice published to confirm a decision under the Provider Selection Regime (reference 2024/S 000-038263).
This F14 corrigendum notice is being published to confirm the place of a further supplier, following receipt of requested information. This modification notice is being published to add an additional supplier to the framework.  No other details of the previous notices (Intent to Award 2024/S 000-034236, Confirmation of Decision 2024/S 000-038263 and  previous F14 Corrigendum Notices 2024/S 000-040706 and 2025/S 000-004518) have changed.

text:
Contract No
7
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
16 October 2024
V.2.2) Information about tenders
Number of tenders received: 15
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Prometheus Safe & Secure Ltd
603 Fort Dunlop
Fort Parkway
Birmingahm
B24 9FD
Country
United Kingdom
NUTS code
UKG31 - Birmingham
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £25,000,000

description: Electronic auctions may be used in further competitions.

description:
The Countess of Chester Hospital NHS Foundation Trust wishes to establish a Framework
Agreement under the Health Care Services (Provider Selection Regime) Regulations 2023
(and as amended) (the PSR) for use by all Relevant Authorities (and any future successors to
these organisations).
“Relevant authority” is defined in section 12ZB(7) of the National Health Service Act 2006.
It means a combined authority, an integrated care board, a local authority in England, NHS
England, an NHS foundation trust or an NHS trust established under section 25 of that Act.
For the avoidance of doubt, any successor bodies of any of the above entities shall be
entitled to place Orders and shall be deemed Relevant Authorities for the purposes of this
Framework Agreement.
This framework agreement aims to support mental health patient requirements through the
provision of secure patient transport services.
This framework will run for a term of 2 years with options to extend for up to a further 2 years
in annual increments.

description: Health services

description: Selection criteria as stated in the procurement documents

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Body governed by public law

description: Health

locality: United Kingdom

roles: reviewBody mediationBody

name: All Relevant Authorities as defined in section 12ZB(7) of the National Health Service Act 2006 (and any successor bodies) shall be eligible users of this framework.

locality: UK

360 Ambulance Service Ltd

locality: Burnley

postalCode: BB11 2HG

streetAddress: Unit 4, Healey Row

legalName: 360 Ambulance Service Ltd

locality: Hellingly

postalCode: BN27 4DU

region: UKE

locality: Leeds

postalCode: LS10 1AD

Health Connections PTS Limited

locality: Great Yarmouth

postalCode: NR31 0NL

streetAddress: Millenium House, Gapton Hall Road

legalName: Health Connections PTS Limited

NERAMS Ltd

locality: Ferryhill

postalCode: DL1 0EW

legalName: NERAMS Ltd

Pegasus Medical (1808) Limited

locality: Dudley

postalCode: DY1 4RH

streetAddress: AGS, Unit 1, Castle Court 2, Castle Gate Way

legalName: Pegasus Medical (1808) Limited

Prometheus Safe & Secure Ltd

locality: Birmingham

postalCode: B24 9FD

streetAddress: 603 Fort Dunlop, Fort Parkway

legalName: Prometheus Safe & Secure Ltd

locality: East Sussex

postalCode: RH19 1XP

streetAddress: Unit 7, The Fellbridge Centre, Imberhorne Lane

Vcare24 Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this framework agreement 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 midnight at the end of 4th November 2024. This framework agreement has not yet been formally concluded; this notice serves as an intention to establish the framework agreement under the PSR.
Written representations should be made to info@coch-cps.co.uk
The decision was proposed by a Senior Commercial Specialist at Countess of Chester Hospital NHS Foundation Trust, and approved by the Commercial Procurement Manager and the Director of Commercial Procurement Services for Countess of Chester Hospital NHS Foundation Trust.
No conflicts of interest were detected or declared during the procurement process.
The relative importance of the key criteria that the relevant authority used to make a decision are set out at section II.2.5 of this notice. Each of the 5 Key Criteria elements were weighted in consideration of the subject-matter and with a view to securing the needs of the people who use the services, improving the quality of the services, and improving the efficiency of in the provision of the services.
The chosen providers met the selection criteria and met or exceeded the published required minimum total score of 65% across the key criteria for award to the Framework Agreement.


name: NHS BIRMINGHAM AND SOLIHULL INTEGRATED CARE BOARD

id: 024088-2024-BSOL_(Bondcare Bromford) Limited_2024-25_Bromford Care Centre_P2/EAB-1

id: 010479-2025-BSOL_(Bondcare Bromford) Limited_2024-25_Bromford Care Centre_P2/EAB-1

description:
The services to be provided under this contract are for short term, discharge to assess, care home placements for patients being discharged from hospital via pathway 2.
An urgent modification was required due to increased activity and an unpredicted increase in enhanced observations required to safely manage the complex cohort of patients occupying the beds.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Bromford Lane Care Centre, 366 Bromford Lane, Washwood Heath, Birmingham, B8 2RY

description:
"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 direct award process C.
Contract Award date: 30/09/2024
Contract Term: 01/04/2024 to 31/03/2024
Contract Value: £1,501,714.00
Conflicts of interest: No declarations of interest
"

description: Intention to award contract for pathway 2 care home beds

description: Residential nursing care services

procurementMethod: limited

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

procurementMethodRationale: 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 10th August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

streetAddress: NHS Birmingham and Solihull Integrated Care Board Alpha Tower, 8th Floor, Suffolk Street Queensway

description: Body governed by public law

description: Health

scheme: GB-NHS

Bondcare (Bromford) Limited

locality: London

scheme: GB-COH

legalName: Bondcare (Bromford) Limited

NHS Birmingham and Solihull ICB

postalCode: B1 1TT

legalName: NHS Birmingham and Solihull ICB

description: Residential nursing care services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Urgent circumstances provision was applied in line with the regulations due to increasing additional unpredicted and unprecedented demand and activity within the urgent care system, which is over and above forecast modelling and the commissioned services' capacity.
Additional bed capacity  and provision of enhanced observations was required to support timely hospital discharges and enable flow within, which has led to an increased spend against the original contract value.
The decision to modify the contract was made by the ICB Chief Delivery Officer and Deputy Chief Delivery Officer.
Declarations of Interest were sought from the decision-makers prior to consideration of contract award.  No declarations of interest were declared.

description:
Additional bed capacity  and provision of additional funding for enhanced observations was required to support timely hospital discharges, which has led to an increased spend against the original contract value.
The lifetime value of the contract has increased from £1,501,714 to £2,748,512.
The effective date of the modification is 01/11/2024

description:
This is a Provider Selection Regime (PSR) modification notice 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. The contract has now been formally modified.
The decision to modify the contract was made by the Chief Delivery Officer and the Deputy Chief Delivery Officer of the ICB.
Declarations of Interest were sought from the decision makers prior to consideration of contract award.  No declarations of interest were declared.


id: 024105-2024-BSOL_Restful Homes (Solihull) Limited_2024-25_Connaught House_P2 MH Interim Beds-1

id: 010478-2025-BSOL_Restful Homes (Solihull) Limited_2024-25_Connaught House_P2 MH Interim Beds-1

description:
The services to be provided under this contract are for short term, discharge to assess, care home placements for patients being discharged from hospital via pathway 2.
An urgent modification was required due to increased activity and an unpredicted increase in enhanced observations required to safely manage the complex needs of the cohort of patients occupying the beds.

description: Connaught House, The Green, Stratford Road, Solihull, B90 4LA

description:
"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 direct award process C.
Contract Award date: 30/09/2024
Contract Term: 01/04/2024 to 31/03/2024
Contract Value: £0 to £1,201,500.00
Conflicts of interest: No declarations of interest
"

description: Residential nursing care services

description: Body governed by public law

description: Health

legalName: NHS BIRMINGHAM AND SOLIHULL INTEGRATED CARE BOARD

Restful Homes (Solihull) LTD

locality: Surrey

legalName: Restful Homes (Solihull) LTD

description: Residential nursing care services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: "Urgent circumstances provision was applied in line with the regulations due to increasing additional, unprecedented, demand and activity within the urgent care system, which is over and above forecast modelling and the commissioned services' capacity.
Additional bed capacity and provision of enhanced observations was required to support timely hospital discharges and enable flow within, which has led to an increased spend against the original contract value.
The decision to modify the contract was made by the ICB Chief Delivery Officer and the Deputy Chief Delivery Officer.
Declarations of interest were sought and none were declared."

description: Additional bed capacity and provision of additional funding for enhanced observations was required to support timely hospital discharges, which has led to an increased spend against the original contract value. The life time value of the contract has increased from £1,201,500 to £2,269,796. The effective date of modification is 01/11/2024

description:
This is a Provider Selection Regime (PSR) modification notice 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. The contract has now been formally modified .
Decision makers: the decision to modify the contract was made by the Chief Delivery Officer and the Deputy Chief Delivery Officer.
Declarations of Interest were sought from the the decision makers prior to consideration of contract award.  No declarations of interest were declared.


title: Wapping High School Catering Tender

description: The contract is for an initial three year term. There is an option to extend the contract for a further two years subject to mutual agreement, based on strong financial and qualitative performance by mutual agreement.

description: Wapping High School is a co-educational Secondary School in East London in the London Borough of Tower Hamlets. It has 335 students between the ages of 11 and 16 on roll, with a capacity of 420 students and 50 teaching and support staff. Staff in the catering team have NEST pension schemes. There is one busy main restaurant with a modern, well equipped and compact kitchen. The catering team are all on NEST pensions.The School Finance and Business Manager, Gurjit Sidhu, is developing the services to reflect the high aspirations of the Executive Headteacher and SLT; he is tendering their catering services to deliver the very best service for every student at the school. The contract start date is the 1st of January 2025 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. The contract value is circa £200,000 per annum, so over £600,000 over the initial three year term.This contract will reward maximising sales and FSM uptake through pro-active management and consistently high levels of food quality and tangible contract support. The School and CCL expect the successful Contractor to guarantee their financial proposal within reason and deliver excellent standards.

description: Wapping High School, 153 Commercial Rd, London E1 2DA

description: School catering services

title: Wapping High School Catering

description: Wapping High School is a co-educational Secondary School in East London in the London Borough of Tower Hamlets. It has 335 students between the ages of 11 and 16 on roll, with a capacity of 420 students and 50 teaching and support staff. There is one busy main restaurant with a modern, well equipped and compact kitchen.The School is developing their catering services to reflect the high aspirations of the Executive Headteacher and SLT and are tendering their catering services to deliver the very best service for every student at the school. The contract start date is the 1st of January 2025 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. The contract value is circa £200,000 per annum, so over £600,000 over the initial three year term.This contract will reward maximising sales and FSM uptake through pro-active managem

reviewDetails: Details on deadlines for review procedures are available from Cohesion Consulting Ltd.

description: School catering services

Wapping High School Catering Tender

postalCode: E1 2DA

streetAddress: 153 Commercial Rd

description: Body governed by public law

description: Education

legalName: Wapping High School Catering Tender

name: Public Procurement Review Service London

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

Cohesion Consulting Ltd

locality: Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd

Olive Dining

locality: Oxted

postalCode: RH8 0BT

streetAddress: Council Offices, 8 Station Rd E, Oxted

legalName: Olive Dining

title: Wapping High School Catering Tender


description:
Services Agreement for the Provision of Extra Care Support Services at St Edmunds Court and Bishopsfield Court.
This Contract is subject to the Light Touch Regime, and will run for an initial term of 2 years and 1 month, with two options to extend for a further 12 months each.
Extra Care Housing:
Extra Care Housing combines accommodation with care and support services. The facilities and care provided will vary. Extra Care Housing schemes provide customers with their own self-contained flat, and usually includes:
• kitchen, lounge, bedroom and bathroom
• access to communal lounge/s and other facilities as well as communal garden
Extra Care housing schemes enable people aged 55 years and over live independently. The flats are safe, secure and accessible and equipped with a 24-hour call system. There is a care team on site 24 hours a day.

description: The provision of Extra Care Support Services at St Edumunds Court and Bishopsfield Court.

description: Health and social work services

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council

Atlas Care Services Ltd

postalCode: PE1 5TX

streetAddress: Office 14 1 Flag Business Exchange, Vicarage Farm Road

legalName: Atlas Care Services Ltd

Peterborough City Council

locality: Peterboroughh

streetAddress: Sand Martin House


title: Multi-Agency Case Management System

statusDetails: discontinued

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

description: The Council is leading the procurement, on behalf of the Safer Lincolnshire Partnership, of a fully supported and maintained, cloud hosted solution to support tackling anti-social behaviour and the delivery of domestic abuse support services. The System is required to provide case management functionality, a means to capture and record incidents, interventions and support, share information between agencies, and identify repeat or vulnerable victims and perpetrators by locality.

description: Software package and information systems

title: Multi-Agency Case Management System

label: Communication

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1BA

streetAddress: Orchard House, Orchard Street

description: Regional or local agency/office

description: General public services

legalName: Lincolnshire County Council

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand,

legalName: High Court of England and Wales


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

description: as set out in the modification review clause in the Invitation to Participate in Dialogue and the NEC4 ECC z clauses.

description:
The Corporate Officer of the House of Commons and the Corporate Officer of the House of Lords (acting jointly) invite requests to participate from suitable organisations who wish to tender for a contract for the Repairs to House of Lords Chamber Roof - main works. The scope includes the removal, refurbishment or replacement, and re-installation of cast iron roof components, and in-situ repairs to the supporting structure to the cast iron roof over the House of Lords (HoL) Chamber and adjacent rooms.  This will be a Traditional Design (by the existing appointed consultant team) with the successful Contractor taking on design responsibility for the temporary works, scaffold, logistics and mechanical and electrical work.

The HoL Chamber roof is the largest single cast iron roof at the Palace of Westminster.  In plan the roof is over one thousand square metres, made up of over 5,000 individual external cast iron components.  A single cast iron tile can weigh 75kg.

A comprehensive overhaul of the HoL Chamber cast iron roof was carried out in 1996 and it was therefore not included in the more recent programme of cast iron roof works.  Remedial works were carried out on the roof in 2015 and a survey was undertaken in 2021 which highlighted that the roof was continuing to deteriorate, with failure of the paint system and jointing both internally and externally, potentially allowing water ingress in these areas. Whilst temporary measures are in place, the roof now requires complete refurbishment.

This project will ensure that the cast iron roof is repaired, mitigating health and safety risks and preventing irreversible heritage damage. It will also ensure both Houses fulfil their duty of care obligations as custodians of the Grade 1 listed building and part of a UNESCO World Heritage Site.

The procurement is following a Competitive Dialogue procedure to enable dialogue on key topics where Contractor input would be beneficial such as scaffold, temporary works, logistics and programme, as well as approach to meeting the cast iron repair works specification. The overall programme for this contract is anticipated to be approximately 3.5 years, and dates are indicative, however this will be tested and confirmed during the dialogue process, taking into account feedback on the implications of, and approach to constraints that will apply.
Estimated contract value includes Option X1 inflation to the end of the contract, but excludes VAT and risk/compensation events (NEC4 ECC form). Additional documentation will be made available following security clearances for the dialogue stage.

The requirements are set out within the procurement documents which are downloadable free of charge from Atamis: https://atamis-ukparliament.my.site.com/s/Welcome

If your organisation is not already registered on the UK Parliament Atamis portal, please use the URL above and click on the 'Register here' button, registration is free. Guidance on how to register is available via a link beneath the registration button. Once logged in, click on ‘Find opportunities’ and follow the on-screen instructions. Supplier guidance and support is available once logged in. To ensure you receive email notifications from our system, please add the email domain 'notifications@atamis.co.uk’ to your Safe Senders list. The portal does not currently have the ability to generate alerts to registered suppliers when a new opportunity is published, therefore suppliers are encouraged to register as a supplier and subscribe to the notification service available in both Find a Tender and Contracts Finder to ensure they are notified immediately after publication of any new opportunities. Additional information: Potential modifications to the proposed contract are set out in the Modification Review Clause in the Invitation to Participate in Dialogue document and also the Contract z clauses.

description: the top three scoring at SQ providing they meet the requirements as set out in the procurement documents (SQ) - note number of candidates to be invited is subject to three suppliers meeting the minimum requirements

description: UK Parliament

description: Cast-iron products

title: Repairs to the House of Lords Chamber Roof (RHOLCR) - Main Works Contract

description:
The Corporate Officer of the House of Commons and the Corporate Officer of the House of Lords (acting jointly) invite requests to participate from suitable organisations who wish to tender for a contract for the Repairs to House of Lords Chamber Roof - main works. The scope includes the removal, refurbishment or replacement, and re-installation of cast iron roof components, and in-situ repairs to the supporting structure to the cast iron roof over the House of Lords (HoL) Chamber and adjacent rooms.  This will be a Traditional Design (by the existing appointed consultant team) with the successful Contractor taking on design responsibility for the temporary works, scaffold, logistics and mechanical and electrical work.

Estimated duration 3.5 years, subject to dialogue (Competitive Dialogue procedure).

reviewDetails: "The contracting authority will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers."

description: Roof works and other special trade construction works

mainProcurementCategory: works

procurementMethodDetails: Competitive dialogue

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Body governed by public law

description: General public services

The High Court of England and Wales

streetAddress: The Strand

legalName: The High Court of England and Wales


name: Nuclear Restoration Services Limited (Dounreay)

description: A contract is to be awarded for a Gamma Calibration Facility Upgrade - X-ray System on the Nuclear Restoration Services Ltd Dounreay Site.

description:
Dounreay
Thurso
KW147TZ

description: X-ray devices

description: Calibration services

description: A contract is to be awarded for a Gamma Calibration Facility Upgrade - X-ray System on the Nuclear Restoration Services Ltd Dounreay site. This is required to maintain site capability for the calibration of Radiological Protection Instrumentation and the critical compatibility with the existing equipment.

description: Calibration services

procurementMethodRationale:
Calibration of RPI ensures that all instruments provide accurate data (as required by Regulation 20, Ionising Radiations Regulations) to maintain a safe working environment.
The current Gamma Calibration Facility system (both hardware and software) is an aging asset; the entire system is no longer supported by the original manufacturer. Due to the age of the equipment, degradation of sources and lack of IT updates, and with no back-up system available, there is an increasing risk of failure, therefore urgent remedial action is required.
To maintain a compliant, calibrating capability an X-ray system is required, and the identified supplier is the only UK/European supplier capable of directly providing a compatible system suitable for RPI calibration in the required timescales.

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

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

Gemini Technology Ltd

postalCode: NW3 6HY

streetAddress: 119 Finchley Road, London, England

legalName: Gemini Technology Ltd

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice


description: Open Procurement awarded via most advantageous tender criteria - 60% technical and 40% commercial

description: Placement services of personnel

description: Supply services of personnel including temporary staff

title: Managed Bank Services for 111

description:
The London Ambulance Services requires a supplier to provide an outsourced staff bank service for roles required by the 111/Integrated Urgent Care service.

The outsourced staff bank will provide workers who deliver flexible cover and support for planned and unplanned gaps in staffing. The staff bank will help manage our workforce and maximise shift fill rates and there is no commitment to hours.

description: Selection criteria as stated in the procurement documents

minimum: As detailed in the invitation to tender

description: As detailed in the invitation to tender

description: As detailed in the invitation to tender

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Body governed by public law

description: Health

legalName: London Ambulance Service NHS Trust

The High Court

legalName: The High Court

INTEGRATED CARE GROUP LIMITED

locality: Stansted Abbotts,

postalCode: SG12 8HG

streetAddress: SG12 8HG

legalName: INTEGRATED CARE GROUP LIMITED

description: The Managed Bank Contract will form Tier 1 of a series of outsourced contracts that will provide innovation and resilience support to the LAS in the delivery of the 111 service.


title: IM North America 2025

description:
This Contract was awarded by an open procurement . The contract is for the provision of the International Markets (IM) service in the North America (USA & Canada) region.
A Contract for a period of 63 months will be put in place, which includes an implementation period of 3 months and two possible extension periods of 12 months each.

region: CA

region: US

description: Miscellaneous business and business-related services

title: IM North America 2025

label: Interested parties to note the additional Nuts Code

text: CA-Canada

label: Interested Parties are to note the following Summary of Requirements

text:
Draft Summary of Specification:
a)	Manage Enquiries & Referrals - The Export Service Hub receives leads, enquiries and service requests, mainly from SMEs via International Trade Advisers (ITA) and other sources (e.g. DBT Sector teams or UK trade bodies requiring support overseas). Simple requests may be serviced directly, or appointments made for in-depth follow-up support.
b)	Provide Market Advice & In-Market Services - The Adviser contacts the Client and explains the services available. The adviser provides a free market diagnostic, gives access to Supplier maintained Market Intelligence and / or helps the Client with business-to-business introductions and source in-market delivery support (including the Overseas Referral Network; DBT teams overseas; UK-based DBT support and regional Business Partners).
c)	Follow up of services - The Adviser stays in contact with the Client (and their ITA) to track service delivery, ensure that support is fit for purpose, and identify if further help is needed.
d)	Overseas Referral Network Management - Eligible export support and specialist third-party advisory providers are sought for the Overseas Referral Network.  Due diligence is completed on all providers and registered.  Procedures are delivered for operation, maintenance and evaluation of the network and the providers on it.
e)	Develop & Maintain Market Intelligence Collateral - The Supplier develops and maintains Market Intelligence and materials to support dialogue with Client businesses as part of Provide Market Advice & In-Market Services.
f)	Manage Delivery of the Service & Reporting - The Supplier supports effective delivery of the service by managing service performance to deliver agreed targets, putting in place effective service management processes; producing performance data and management information and driving continuous improvement; managing capacity to match demand.
g)	Provide Digital Services, Technology & Tools - The Supplier provides Workplace IT and develops Digital Services, technology solutions and other tools to support advisers in delivering Services.
h)	Ensure Effective Data Security & Information Management - The Supplier develops, processes and stores data and records in compliance with Data Protection Legislation and DBT information security management requirements.  The Supplier allows and supports regular audits to ensure compliance.
i)	Provide Facilities, Personnel, Staffing & Training - The Supplier provides appropriate facilities to support the delivery of the Service, and deploys staff resource that is appropriately qualified, skilled and experienced to deliver the required Services.
j)	Adhere to Standards, Working Practices & Principles - The Supplier adheres to agreed standards, working practices and principles
k)	Align with DBT Marketing & Branding - The Supplier aligns with DBT Marketing & Branding requirements, provides support to market the service internally to ITAs in the UK and in support of other campaigns.
l)	Engagement and Events - The supplier shall be responsible for managing stakeholders; collaborating with the DBT; conducting regular engagements through meetings and sharing of information and reports with stakeholders. The supplier shall also represent the service with external stakeholders at events as required.
m)	Additional Services - The Supplier shall have the capability to provide additional services should the Buyer request these, priced against the rate card provided by the Supplier.

label: Interested Parties are to note

Department for Business and Trade

roles: buyer centralPurchasingBody

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

description: General public services

legalName: Department for Business and Trade

OCO Global

region: UKN

locality: Belfast

legalName: OCO Global

Department for Business & Trade

legalName: Department for Business & Trade

title: IM North America 2025