title: Electrical

description:
Lot 1 - Electrical. This lot includes but is not limited to: Electrical Works, Positive Ventilation, Enviro Sensors, Door Entry Systems.
The maximum framework term will be 48 months.
The estimated total value over 48 months of Lot 1 is £2,969,628.
The maximum number of suitably qualified suppliers to be appointed to Lot 1 is 3.

title: Gas

description:
Lot 2 - Gas. This lot includes but is not limited to Gas Servicing, Gas repairs and void repairs / improvements and Gas call out / emergency works.
The maximum framework term will be 48 months.
The estimated total value over 48 months of Lot 2 is £2,258,600.
The maximum number of suitably qualified suppliers to be appointed to Lot 2 is 3.

title: Environmental

description:
Lot 3 - Environmental. This lot includes but is not limited to: Mould Wash, Carpet Remediation, Pigeon Netting,  Pest Treatment & Loft Insulation.
The maximum framework term will be 48 months.
The estimated total value over 48 months of Lot 3 is £779,684.
The maximum number of suitably qualified suppliers to be appointed to Lot 3 is 3.

title: Windows and Doors

description:
Lot 4 - Windows & Doors. This lot includes but is not limited to: Replacement or Repair
External UPVC, Timber, Aluminium, Composite Windows and Doors, Timber repairs to listed buildings, Canopies & Glazing.
The maximum framework term will be 48 months.
The estimated total value over 48 months of Lot 4 is £2,310,776.
The maximum number of suitably qualified suppliers appointed to Lot 4 is 3.

title: Roofing

description:
Lot 5 - Roofing. This lot includes but is not limited to: Roof Repairs, Rainwater goods, Soffits, Fascia Repairs, Replacement Insulation, Hanging Tiles & Cladding.
The maximum framework term will be 48 months.
The estimated total value over 48 months for Lot 5 is £1,468,192.
The maximum number of suitably qualified suppliers appointed to Lot 5 is 3.

title: Flooring

description:
Lot 6 - Flooring. This lot includes but is not limited to: Carpet, Safety Flooring, Trims, Skirting,
Nosings, Preparation of sub-base.
The maximum framework term will be 48 months.
The estimated total value of Lot 6 is £938,064.
The maximum number of suitably qualified suppliers to be appointed to Lot 6 is 3.

title: Drainage

description:
Lot 7 - Drainage. This lot includes but is not limited to:  Inspections, CCTV Survey, Emergency Out of Hours, Clear Blockages, & Repairs.
The maximum framework term will be 48 months.
The estimated total value over 48 months of Lot 7 is £1,600,000.
The maximum number of suitably qualified suppliers to be appointed to Lot 7 is 3.

title: Scaffolding

description:
Lot 8  - Scaffolding. This lot includes but is not limited to:Scaffolding, Temporary Access &
Temporary Support.
The maximum framework term will be 48 months.
The estimated total value of Lot 8 is £2,130,000.
The maximum number of suitably qualified suppliers to be appointed to Lot 8 is 3.

title: General Repairs

description:
Lot 9 - General Repairs. This lot includes but is not limited to:-  All other lots  (Primary lot for carpentry and plumbing works).
The maximum framework term will be 48 months.
The estimated total value of Lot 9 is £8,000,000.
The maximum number of suitably qualified suppliers to be appointed to Lot 9 is 5.

title: Fencing

description:
Lot 10 - Fencing. This lot includes but is not limited to: Timber, Chain-link, Gates, Composite
& Bow top.
The maximum framework term will be 48 months.
The estimated total value of Lot 10 is £1,354,932.
The maximum number of suitably qualified suppliers to be appointed to Lot 10 is 3.

title: Wet Trades

description:
Lot 11 - Wet Trades. This lot includes but is not limited to: External  Concreting, Rendering, Re-pointing, Brick/Blockwork, Internal Plastering, Artex, Decoration
The maximum framework term will be 48 months.
The estimated total value of Lot 11 is £2,000,000.
The maximum number of suitably qualified suppliers to be appointed to Lot 11 is 5.

description: Access control system

description: Electrical installation work

description: Electrical installation work of heating and other electrical building-equipment

description: Ventilation installation work

description: Electrical services

description: Central-heating installation work

description: Gas-fitting installation work

description: Repair and maintenance services of gas meters

description: Gas appliance maintenance services

description: Repair and maintenance services of central heating

description: Heating engineering services for buildings

description: Carpets

description: Environmental improvement works

description: Environmental safety services

description: Environmental decontamination services

description: Pest-control services

description: Windows, doors and related items

description: Joinery and carpentry installation work

description: Roof

description: Roof frames

description: Roof supports

description: Roof trusses

description: Roof insulation work

description: Insulation work

description: Carpets

description: Floor coverings

description: Floor-screed works

description: Floor and wall covering work

description: Floor laying and covering work

description: Drainage system

description: Ground-drainage work

description: Drainage construction works

description: Drainage and surface works

description: Scaffolding

description: Scaffolding work

description: Scaffolding dismantling work

description: Scaffolding erection work

description: Builders' carpentry

description: Building construction work

description: Water plumbing work

description: Carpentry installation work

description: Safety fencing

description: Fencing, railing and safety equipment installation work

description: Erection of fencing

description: Concrete slabs

description: Concrete repair work

description: Unreinforced-concrete work

description: Masonry and bricklaying work

description: Masonry work

description: Plastering work

description: Decoration work

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

label: Short Description

text:
Swindon Borough Council invites expressions of interest from suitably qualified and experienced suppliers for the provision of ad-hoc repair works to service its 10,500 tenanted properties.
Swindon Borough Council is establishing a framework for the provision of ad-hoc repair works to service its 10,500 tenanted properties. The framework will consist of 11 lots across a number of different works categories with the maximum value of any single call-off not exceeding £25,000 (exclusive of VAT).
The maximum framework term will be 48 months. The estimated total value of each lot and the maximum number of suitably qualified suppliers appointed to each lot is as follows:
 Lot 1 – Electrical: £2,929,628: 3 suppliers
 Lot 2 – Gas: £2,285,600: 3 suppliers
 Lot 3 – Environmental: £779,684: 3 suppliers
 Lot 4 - Windows & Doors: £2,310,776: 3 suppliers
 Lot 5 – Roofing: £1,468,192: 3 suppliers
 Lot 6 – Flooring: £938,064: 3 suppliers
 Lot 7 – Drainage: £1,600,000: 3 suppliers
 Lot 8 – Scaffolding: £2,130,000: 3 suppliers
 Lot 9 – General Repairs: £8,000,000: 5 suppliers
 Lot 10 – Fencing: £1,354,932: 3 suppliers
 Lot 11 – Wet Trades: £2,000,000: 5 suppliers
Full details relating to the Lots are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 4th February 2025 1200 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 18th February 2025 1200 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice/Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN755824.
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

text:
Swindon Borough Council invites expressions of interest from suitably qualified and experienced suppliers for the provision of ad-hoc repair works to service its 10,500 tenanted properties.
Swindon Borough Council is establishing a framework for the provision of ad-hoc repair works to service its 10,500 tenanted properties. The framework will consist of 11 lots across a number of different works categories with the maximum value of any single call-off not exceeding £25,000 (exclusive of VAT).
The maximum framework term will be 48 months. The estimated total value of each lot and the maximum number of suitably qualified suppliers appointed to each lot is as follows:
 Lot 1 – Electrical: £2,929,628: 3 suppliers
 Lot 2 – Gas: £2,285,600: 3 suppliers
 Lot 3 – Environmental: £779,684: 3 suppliers
 Lot 4 - Windows & Doors: £2,310,776: 3 suppliers
 Lot 5 – Roofing: £1,468,192: 3 suppliers
 Lot 6 – Flooring: £938,064: 3 suppliers
 Lot 7 – Drainage: £1,600,000: 3 suppliers
 Lot 8 – Scaffolding: £2,130,000: 3 suppliers
 Lot 9 – General Repairs: £8,000,000: 5 suppliers
 Lot 10 – Fencing: £1,354,932: 3 suppliers
 Lot 11 – Wet Trades: £2,000,000: 5 suppliers
Full details relating to the Lots are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 16th January 2025 1200 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 28th January 2025, 1200 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice/Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN755824.
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

text:
Swindon Borough Council invites expressions of interest from suitably qualified and experienced suppliers for the provision of ad-hoc repair works to service its 10,500 tenanted properties.
Swindon Borough Council is establishing a framework for the provision of ad-hoc repair works to service its 10,500 tenanted properties. The framework will consist of 11 lots across a number of different works categories with the maximum value of any single call-off not exceeding £25,000 (exclusive of VAT).
The maximum framework term will be 48 months. The estimated total value of each lot and the maximum number of suitably qualified suppliers appointed to each lot is as follows:
 Lot 1 – Electrical: £2,929,628: 3 suppliers
 Lot 2 – Gas: £2,285,600: 3 suppliers
 Lot 3 – Environmental: £779,684: 3 suppliers
 Lot 4 - Windows & Doors: £2,310,776: 3 suppliers
 Lot 5 – Roofing: £1,468,192: 3 suppliers
 Lot 6 – Flooring: £938,064: 3 suppliers
 Lot 7 – Drainage: £1,600,000: 3 suppliers
 Lot 8 – Scaffolding: £2,130,000: 3 suppliers
 Lot 9 – General Repairs: £8,000,000: 5 suppliers
 Lot 10 – Fencing: £1,354,932: 3 suppliers
 Lot 11 – Wet Trades: £2,000,000: 5 suppliers
Full details relating to the Lots are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 24th February 2025 1200 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than  5th March 2025 1200 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice/Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN755824.
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

label: Conditions for opening of tenders

description:
Framework for Provision of Ad-Hoc Repair Works
Swindon Borough Council invites expressions of interest from suitably qualified and experienced suppliers for the provision of ad-hoc repair works to service its 10,500 tenanted properties.
Project Description
Swindon Borough Council is establishing a framework for the provision of ad-hoc repair works to service its 10,500 tenanted properties. The framework will consist of 11 lots across a number of different works categories with the maximum value of any single call-off not exceeding £25,000 (exclusive of VAT).
The maximum framework term will be 48 months. The estimated total value of each lot and the maximum number of suppliers appointed to each lot is as follows:
	Lot 1 – Electrical: £2,929,628: 3 suppliers
	Lot 2 – Gas: £2,285,600: 3 suppliers
	Lot 3 – Environmental: £779,684: 3 suppliers
	Lot 4 - Windows & Doors: £2,310,776: 3 suppliers
	Lot 5 – Roofing: £1,468,192: 3 suppliers
	Lot 6 – Flooring: £938,064: 3 suppliers
	Lot 7 – Drainage: £1,600,000: 3 suppliers
	Lot 8 – Scaffolding: £2,130,000: 3 suppliers
	Lot 9 – General Repairs: £8,000,000: 5 suppliers
	Lot 10 – Fencing: £1,354,932: 3 suppliers
	Lot 11 – Wet Trades: £2,000,000: 5 suppliers
Full details relating to the Lots are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 4th February 2025 1200 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 18th February 2025, 1200 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice/Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN755824.
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

performanceTerms: In the procurement documents.

description: Environmental improvement works

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services


measure: bids

measure: electronicBids

name: Royal Surrey County Hospital NHS Foundation Trust

status: active

currency: GBP

status: cancelled

description:
This notice is issued under the Provider Selection Regime (PSR) as a confirmation of award of a contract following a competitive procedure (Notice identifier: 2024/S 000-040948). The award is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this procurement.

The Surrey and Sussex Cancer Alliance, hosted by Royal Surrey NHS Foundation Trust (RSFT), has awarded a contract for the delivery of the Targeted Lung Health Check (TLHC) Programme. Following a competitive process, tender responses were evaluated against the five key criteria set out in the Provider Selection Regime.
The initial term of the Contract shall be 4 years and 4 months from the service commencement date with an option to extend for a further 12 months. The services commencement date is 1st August 2025. Lung Health Checks (LHC) to commence in August 2025 and Low Dose Computed Tomography (LDCT) in September 2025. The expected lifetime contract value is up to £50.7m.

Quality and innovation

type: quality

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

Value

type: cost

variantPolicy: notAllowed

region: UKJ

scheme: CPV

description: Medical imaging services

title: Targeted Lung Health Check Service for Surrey and Sussex Cancer Alliance

status: complete

scheme: CELEX

description: Medical imaging services

submissionMethod: electronicSubmission written

procurementMethod: open

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Royal Surrey NHS Foundation Trust

locality: Guildford

postalCode: GU2 7XX

countryName: United Kingdom

streetAddress: Egerton Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Royal Surrey NHS Foundation Trust

streetAddress: Royal Surrey County Hospital, Egerton Road

description: Body governed by public law

description: Health

InHealth Ltd

locality: High Wycombe

postalCode: HP11 1JL

streetAddress: InHealth Limited Beechwood Hall, Kingsmead Road High Wycombe Buckinghamshire HP11 1JL

scale: large

legalName: InHealth Ltd

description:
This notice is issued under the Provider Selection Regime (PSR) as a confirmation of award of a contract following a competitive procedure (Notice identifier: 2024/S 000-040948). The award is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this procurement.

The Surrey and Sussex Cancer Alliance, hosted by Royal Surrey NHS Foundation Trust (RSFT), has awarded a contract for the delivery of the Targeted Lung Health Check (TLHC) Programme. Following a competitive process, tender responses were evaluated against the five key criteria set out in the Provider Selection Regime.

The award decision was made by officers from the Surrey and Sussex Cancer Alliance, including representatives from the Programme Management Team, the Project Management Office, and Finance Managers. The decision-making panel also included the Net Zero Lead from Surrey Heartlands ICS, a Consultant Respiratory Physician from Surrey and Sussex Healthcare, a Consultant Radiologist, Clinical Nurse Specialists and members of the Cancer Programme Team from Frimley Health, a GP from Mid Sussex Healthcare and the Senior Public Health Programme Lead from Surrey County Council.

All evaluators signed a confidentiality agreement and completed a declaration of conflicts of interest. No declared or potential conflicts of interest were identified during the process.

The chosen provider was selected due to achieving the highest score across the key criteria used. The provider has been assessed and passed against the relevant key criteria and basic criteria.

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Childrens Home Care Provision

description: The London Borough of Croydon (‘the Council") is seeking to commission an experienced Service Provider to run a new children’s home and deliver registered services.The full scope of the contract requirements are provided in the Service Specification, which form part of the Tender Documents. The Contract is for a period of a maximum of 7 years (the "Term").This procurement will be carried out in line with the open procurement process detailed within the PCR 2015.The required Services are being procured via a competitive tendering process.

type: price

description: Health and social work services

title: Children’s Home Care Provision  (Accommodation based residential care for Young People)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Intend

description: The London Borough of Croydon (‘the Council") is seeking to commission an experienced Service Provider to run a new children’s home and deliver registered services.The full scope of the contract requirements are provided in the Service Specification, which form part of the Tender Documents. The Contract is for a period of a maximum of 7 years (the "Term").This procurement will be carried out in line with the open procurement process detailed within the PCR 2015.The required Services are being procured via a competitive tendering process and will run electronically via the Croydon Tenders Portal.All communication throughout the tender process will be via London Borough of Croydon E-Procurement Site - Home (in-tendhost.co.uk).A bidders briefing will be held on the 7th January at 11am. Please register your interest via correspondence message including, name and email of attendees on the intend portal to receive an teams invite to the event.

reviewDetails: Review procedures are as set out in the Public Contract Regulations 2015 and are time limited. Any proceedings must be brought in the High Court of England and Wales.

description: Health and social work services

London Borough Of Croydon

region: UK

locality: Croydon

streetAddress: Bernard Weatherill House

description: Regional or local authority

description: General public services

legalName: London Borough Of Croydon

HM Courts and Tribunal Service

locality: London

legalName: HM Courts and Tribunal Service

St Christopher’s Fellowship

legalName: St Christopher’s Fellowship

title: Childrens Home Care Provision


title: Lot 1 - YPO Branded Notebooks

name: William Sinclairs and Sons (Stationers) Limited

title: Lot 2 - Premium Casebound

title: Lot 3 - Wirebound Polyprop

title: Lot 4 - Twinwire Polyprop

title: Lot 5 - Recycled Notebooks

title: Lot 6 - Green Pressboard

title: Lot 7 - Premium Pressboard

title: Lot 8 - Fashion Notebooks

title: Lot 9 - Hardback Memo Books

title: Lot 10 - Office and Event Books

title: Lot 11 - Flipchart Pads

title: Lot 12 - Spiral Flipcharts

title: Lot 13 - Book Cover Films

title: Lot 14 - Book Jackets

title: Lot 15 - Envelopes

name: Moraok Limited T/A Blake Envelopes and Packaging

title: Lot 1 - YPO Branded Notebooks

description: The Framework Agreement will cover the period from 23rd May 2025 to 22nd May 2027 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of February 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 23rd May 2025 to 22nd May 2029 (subject to an annual review, incorporating price negotiations and KPI performance).

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description: This Lot is for the provision of YPO branded notebooks to be delivered into YPO's distribution centre in Wakefield

title: Lot 2 - Premium Casebound

description: This Lot is for the provision of premium casebound to be delivered into YPO's distribution centre in Wakefield

title: Lot 3 - Wirebound Polyprop

description: This Lot is for the provision of wirebound polyprop to be delivered into YPO's distribution centre in Wakefield

title: Lot 4 - Twinwire Polyprop

description: This Lot is for the provision of twinwire polyprop to be delivered into YPO's distribution centre in Wakefield

title: Lot 5 - Recycled Notebooks

description: This Lot is for the provision of recycled notebooks to be delivered into YPO's distribution centre in Wakefield

title: Lot 6 - Green Pressboard

description: This Lot is for the provision of green pressboard to be delivered into YPO's distribution centre in Wakefield

title: Lot 7 - Premium Pressboard

description: This Lot is for the provision of premium pressboard to be delivered into YPO's distribution centre in Wakefield

title: Lot 8 - Fashion Notebooks

description: This Lot is for the provision of fashion notebooks to be delivered into YPO's distribution centre in Wakefield

title: Lot 9 - Hardback Memo Books

description: This Lot is for the provision of hardback memo books to be delivered into YPO's distribution centre in Wakefield

title: Lot 10 - Office and Event Books

description: This Lot is for the provision of office and event books to be delivered into YPO's distribution centre in Wakefield

title: Lot 11 - Flipchart Pads

description: This Lot is for the provision of flipchart pads to be delivered into YPO's distribution centre in Wakefield

title: Lot 12 - Spiral Flipcharts

description: This Lot is for the provision of spiral flipcharts to be delivered into YPO's distribution centre in Wakefield

title: Lot 13 - Book Cover Films

description:
This Lot is for the provision of book cover films to be delivered into YPO's distribution centre in Wakefield. Additional information: The variants that will be accepted on this Lot are as follows:
1. + / - 5% tolerance on the required plasticizer content
2. + / - 10% tolerance on the required micron

title: Lot 14 - Book Jackets

description:
This Lot is for the provision of book jackets to be delivered into YPO's distribution centre in Wakefield as well as directly to the end user. Additional information: The variant that will be accepted on this Lot is as follows:
+ / - 10% tolerance on the required micron

title: Lot 15 - Envelopes

description: This Lot is for the provision of envelopes to be delivered into YPO's distribution centre in Wakefield

description: Notebooks

description: Notebooks

description: Notebooks

description: Notebooks

description: Notebooks

description: Notebooks

description: Notebooks

description: Notebooks

description: Notebooks

description: Notebooks

description: Flipchart pad

description: Flipchart pad

description: Printed matter and related products

description: Printed matter and related products

description: Envelopes

title: YPO 1207 - Book Coverings, Note Pads & Envelopes

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Book Coverings, Notepads and Envelopes for use primarily in the education market. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire and also for Providers to deliver to YPO customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the Provider, but the Provider delivers direct to the end customer.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Printed matter and related products

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

description: Body governed by public law

description: General public services

title: Lot 1 - YPO Branded Notebooks

title: Lot 2 - Premium Casebound

title: Lot 3 - Wirebound Polyprop

title: Lot 4 - Twinwire Polyprop

title: Lot 5 - Recycled Notebooks

title: Lot 6 - Green Pressboard

title: Lot 7 - Premium Pressboard

title: Lot 8 - Fashion Notebooks

title: Lot 9 - Hardback Memo Books

title: Lot 10 - Office and Event Books

title: Lot 11 - Flipchart Pads

title: Lot 12 - Spiral Flipcharts

title: Lot 13 - Book Cover Films

title: Lot 14 - Book Jackets

title: Lot 15 - Envelopes

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 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).


title: Fire & Security Maintenance Contract

description: 2 x 12 month extensions available.

description:
This procurement exercise is being run as an open Invitation to Tender (ITT) and the Authority will appoint a single (1) contractor on the Contract.
This tender is to provide Fire and Security Planned Preventative Maintenance (PPM) services to the Councils property portfolio.
It is intended for the Contract to commence on 13 May 2025 for a period of three (3) years. There is the option to extend for a further two (2) x twelve (12) month periods.

title: TC250 – Fire & Security Maintenance Contract

description: Public utilities

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

streetAddress: Town Hall, Victoria Square

ABCA Systems Limited

locality: Newcastle Upon Tyne

postalCode: NE27 0QJ

streetAddress: Cobalt 8 14 Silver Fox Way, Cobalt Business Park,

legalName: ABCA Systems Limited

The High Court

postalCode: SW1P 3BD

streetAddress: Parliament Square

legalName: The High Court

title: Fire & Security Maintenance Contract


title: Supply of Electricity - Lots 1 & 2

title: Lot 1 - Fixed and Unmetered Portfolio

description: The Council reserves the right to exercise an option to extend up to 24 months after the initial Contract Period has expired (total max Contract Period including all extension/ renewal options is 60months/ 5 years).

description: Supply of electricity for Belfast City Council - Lot 1 –Fixed & Unmetered Portfolio

title: Lot 2 - Flexible Portfolio

description: Supply of electricity for Belfast City Council - Lot 2 – Flexible Portfolio

description: Belfast City Council

description: Electricity

description: Belfast City Council

description: Electricity

title: T2559 - Supply of Electricity

description:
This ITT was issued by the Council in connection with a competitive procurement being conducted in accordance with the Regulations.
The Council invited Tenders from suitably qualified and experienced economic operators ‘Bidders’ for the supply of electricity, who hold a valid supply licence as issued by the Utility Regulator.
The ITT set out the information which was required by the Council to assess the suitability of Bidders' experience, organisational and financial standing to meet the ITT requirement. In addition to this, quality, social value, and pricing proposals were also assessed before any contract award was made.

electronicInvoicingPolicy: allowed

description: Electricity

mainProcurementCategory: goods

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9 Adelaide Street

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

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: Royal Courts of Justice

3t Power Ltd

region: UKN

locality: Newtownstewart

scale: sme

legalName: 3t Power Ltd

title: Supply of Electricity - Lots 1 & 2


name: Velindre NHS Trust, NHS Wales Shared Services Partnership - Procurement Services (on behalf of All Wales UHBs  & Trusts

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

description: This framework includes the option to extend for up to a further 24 months

description: Transitional Drugs 3

Product Quality/Acceptability

description: Pass/Fail

variantPolicy: allowed

region: UKL

title: Transitional Drugs 3

description: Drugs which have recently lost their patent exclusivity

description: Pharmaceutical products

type: suitability

description:
Any supplier may be disqualified who does not respond to the following in the
requisite manner:
1. ENTERING GENERAL Qualification SUPPLIER INFORMATION NHS Wales Shared Services Partnership Procurement Services utilizes Sell2Wales to manage and assess general prequalification information in the form of a profile.
Candidates are requested to Register company information on the Sell2Wales website at ww.sell2wales.co.uk.
2. SUBMISSION OF TENDER AND PROCUREMENT SPECIFIC INFORMATION
(i)Candidates should register on the NHS Wales Shared Services Partnership Procurement Services eTendering portal https://etenderwales.bravosolution.co.uk/nhs
(ii) Once registered, candidates must submit their tender as follows a) login to NHS Wales Shared Services Partnership Procurement Services eTendering portal b) select 'Respond to OJEU advert and ITT c) select 'ITTs Open To All Suppliers' d) access listing relating to the contract (title Lenalidomide) and view details e) click on 'Express Interest' button in the 'Actions' box on the left hand side of the page
(iii) Once you have expressed interest, the ITT will move to 'My ITTs', where you can download additional documentation and where you can construct your reply as instructed. You must then publish your reply using the publish button
(iv) For any support in submitting your tender, please contact the eTendering helpdesk on 08000112470 or at help@bravosolution.co.uk

Velindre NHS Trust

roles: buyer centralPurchasingBody

locality: Newport

postalCode: NP10 8BE

streetAddress: NHS Shared Services Partnership - Procurement Services (on behalf of All Wales Health Boards and Trusts)

description: Body governed by public law

description: Health

legalName: Velindre NHS Trust

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

streetAddress: Imperial Park Unit 5,  Celtic Way

streetAddress: Ty' r Afon Bedwas Road

description: Body governed by public law

description: Health

Celltrion Healthcare Uk Ltd

locality: Uxbridge

legalName: Celltrion Healthcare Uk Ltd

Amgen Ltd

locality: Cambridge

legalName: Amgen Ltd

Biogen Idec Ltd

locality: Maidenhead

legalName: Biogen Idec Ltd

Celix Pharma

locality: Watford

legalName: Celix Pharma

Fresenius Kabi Ltd

locality: Runcorn

legalName: Fresenius Kabi Ltd

Roche Products Ltd

locality: Welwyn Garden City

legalName: Roche Products Ltd

Sandoz Ltd

locality: Camberley

legalName: Sandoz Ltd

Sun Pharma Ltd

legalName: Sun Pharma Ltd

Thornton & Ross Ltd

locality: Huddersfield

name: Velindre NHS Trust, NHS Wales Shared Services Partnership — Procurement Services (on behalf of All Wales LHB's and Trusts

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

title: Transitional Drugs 3

description:
1. The contracting authority reserves the right to use an electronic reverse auction.
2. If and when this requirement is offered for tender, this may be done in whole or
in part via electronic means using the internet.
3. The contracting authority is not bound to award a contract in whole or part.
4. The contracting authority will not bear the tender costs of any of the tenderers.
5. In reference to I.1.9 (Variants) to the extent permitted, if at all, in the tender
documents.
6. This notice is being placed by NHS Wales Shared Services Partnership – Procurement Services. For the
purpose of this procurement, the awarding authority will be Velindre NHS Trust.
7. This advertisement is placed by NHS Wales Shared Services Partnership -
Procurement Services on behalf of participating LHB's/Trusts in Wales for the
totality of those LHB/Trust specific contractual arrangements.
8. The Framework to be let for 15 months with an option to extend for up to a further 24 months


description: The contract will be awarded on a 3+1+1 basis

description: The contract is for the routine service, maintenance and testing of all communal fire alarm systems, emergency lighting and smoke control equipment including emergency call out cover 24 hours per day 365 days per year. The Contract also includes for the annual Portable Appliance Testing of Selwood electrical equipment, as required.

description: Selwood Housing properties across the Wiltshire area.

description: Repair and maintenance services

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services of electrical and mechanical building installations

title: Routine service, maintenance and testing of all communal fire detection, emergency lighting and smoke control systems and portable appliance testing.

streetAddress: Via the Intend portal

description: The Contract is for the routine service, maintenance and testing of fire detection, emergency lighting and smoke control systems. This service will also include emergency call out cover and annual portable appliance testing. Selwood is required under the Regulatory Reform (Fire Safety) Order 2005 to ensure an adequate system is in place at all times for the routine service, maintenance and testing of fire detection, emergency lighting and smoke control systems in our schemes and blocks of flats. The servicing of these systems is currently undertaken in accordance with industry best practice and repairs are undertaken as required.

description: Repair and maintenance services of building installations

Selwood Housing Society Limited

locality: Trowbridge

postalCode: BA14 8RT

streetAddress: Bryer Ash Business Park, Bradford Road

description: Body governed by public law

description: Housing and community amenities

legalName: Selwood Housing Society Limited

Severnside Security Ltd

locality: Tewkesbury

postalCode: GL20 5AB

streetAddress: 1st Floor Offices, 105 Church Street

legalName: Severnside Security Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This service is for moderately frail older people to have a full assessment at home, medication review and are connected with local services, in order to improve health, integrate care, and pro-actively enable positive interventions.
We are intending to award a contract to an existing provider following direct award process C
Annual value of the contract is £395,817
Initial 3 year period is £1,187,451 + Optional 2 year period £791,634
The approximate lifetime value of the contract is £1,979,085
The contract term will be 3 years with the option to extend for 2 years.
The dates between which the services are intended to be provided is 1st April 2025 - 31st March 2028.

description: Delivered in London Borough of Haringey and Islington

title: BCF Plan - Frailty MACCT

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 06/01/2025The lifetime value of the contract is £395,817The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2025.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 13/03/2025The annual value of this contract is £395,817. The lifetime value of the contract is £1,979,085.00The initial contract term will be 3 years with an option to extend by 2 years.The contract will start 01/04/2025 and end 31/03/2028.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.Representations by providers must be made to decision makers by 13 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the following key criteria1: Quality and Innovation with a value of 27% by achieving the contractual KPIs,2: Value with a score of 16% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,5: Social Value with a value of 5% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.

description: Geriatric 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 publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 13 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

HARINGEY GP GROUP LTD

postalCode: N8 8JD

streetAddress: Hornsey Central Neighbourhood Centre, 151 Park Road

legalName: HARINGEY GP GROUP LTD

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Representations by providers must be made to decision makers by 13 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 27% by achieving the contractual KPIs,
2: Value with a score of 16% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,
5: Social Value with a value of 5% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


description: There is an optional extension of up to 6 months subject to approval.

description:
UKRI requires a supplier to support the development and delivery of an early-stage mission-led commercialisation catalyst (The Programme).
The key aims for the Programme are to:
i.Enable collaboration between bioscience and social science researchers: recruiting researchers, building and supporting multidisciplinary/interdisciplinary teams to address an agreed team challenge.
ii.Support skills and capacity development: training, supporting and enabling the cohort of grant holders to grow and sustain positive social and/or environmental impact from their research in the mission area of healthy, sustainable and resilient food systems. This may include formal training, mentoring and peer support, networking, and facilitating connections with relevant expertise and national/international markets.
iii.Support grant holders to explore alternative (non-traditional commercial) enterprise models to create effective and self-sustaining impact. Grant administration will be managed by UKRI.
This Programme is in response to both ESRC and BBSRC’s (two of UKRI’s component research councils) strategic aims to support commercialisation for social, economic, and environmental good. ESRC and BBSRC are investing:
•Up to £1m in maximum 10 grants within a single competition in 2025. The grant award facilitates researchers to develop their idea with a view to its eventual launch (10 awards at £100k each = £1m). The supplier will manage the grant competition; UKRI will administer the grants.
•Up to £500k (exc. VAT) for this ‘mission-led commercialisation catalyst support package’ as described in this scope of work. The overall project costs cannot exceed this amount.
To support delivery of this Programme, the supplier will be expected to recruit researchers, build and support multi/inter-disciplinary teams, where each award-holding team must have a mix of social science and bioscience expertise. The supplier will also be expected to train, support and enable these researchers to grow and sustain positive social / environmental impact from their research in the mission area of healthy, sustainable and resilient food systems. As such, the supplier must have expertise in social science commercialisation, commercialisation of bioscience innovations, as well as commercialisation of multidisciplinary and interdisciplinary research.
Duration of Initial period will be 12 months commencing in March 2025. there will be an optional extension period of up to a further 6 months subject to approval.

description: UNITED KINGDOM

title: UKRI-4491 ESRC-BBSRC Food Systems Commercialisation Catalyst

description:
UKRI requires a supplier to support the development and delivery of an early-stage mission-led commercialisation catalyst (The Programme).
The key aims for the Programme are to:
i.Enable collaboration between bioscience and social science researchers: recruiting researchers, building and supporting multidisciplinary/interdisciplinary teams to address an agreed team challenge.
ii.Support skills and capacity development: training, supporting and enabling the cohort of grant holders to grow and sustain positive social and/or environmental impact from their research in the mission area of healthy, sustainable and resilient food systems. This may include formal training, mentoring and peer support, networking, and facilitating connections with relevant expertise and national/international markets.
iii.Support grant holders to explore alternative (non-traditional commercial) enterprise models to create effective and self-sustaining impact. Grant administration will be managed by UKRI.
This requirement will be for initial period of 12 months with an optional extension of up to  a further 6 months.  The value of the requirement will be up to £500,000.00 for the initial period and £300,000.00 for the extension which will be subject to approval.

description: Business and management consultancy services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

United Kingdom Research & Innovation

legalName: United Kingdom Research & Innovation

Zinc Ventures Limited

region: UKI

streetAddress: 24 Eversholt St,

legalName: Zinc Ventures Limited

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=946186734 GO Reference: GO-202551-PRO-30400143


title: Provision Of Enforcement Services

title: Provision of Enforcement Services

description:
DVLA has awarded this contract for the provision of Enforcement Services commencing on 1st February 2026 for 9 months with the option of a 3 month extension.
This contract is to ensure continuity of service and also to allow a full twelve month implementation period for the successful bidder (currently unknown) for the long term Enforcement contract PS 23 45. This requirement was highlighted during market engagement as an essential requirement to a successful implementation.
The standstill period as prescribed by the Public Contract Regulations 2015 concluded at 23:59 on Monday 13 January 2025
This service will help identify untaxed vehicles or vehicles that are in breach of Statutory off Road Notification (SORN) and, where necessary, immobilise or remove vehicles. The services required encompass:
- Immobilisation, Removal, Storage and Disposal of vehicles
- Enforcement Warning Notice Issuing Services and;
- Automatic Number Plate Recognition (ANPR) services for detection and action against untaxed non-Compliant vehicles

description: Vehicle towing-away services

title: Provision of Enforcement Services - STA

description:
The Driver and Vehicle Licencing Agency (DVLA) invites tenders for the provision of enforcement services across the UK, including Northern Ireland.
This service will help identify untaxed vehicles or vehicles that are in breach of Statutory off Road Notification (SORN) and, where necessary, immobilise or remove vehicles. The services required encompass:
- Immobilisation, Removal, Storage and Disposal of vehicles
- Enforcement Warning Notice Issuing Services and;
- Automatic Number Plate Recognition (ANPR) services for detection and action against untaxed non-Compliant vehicles

description: Parking enforcement services

procurementMethodRationale:
DVLA has awarded the contract without a call for competition in accordance with the following provisions of The Public Contracts Regulations 2015.
32.2 (b) ii.
The works, supplies or services can be provided only by a particular economic operator for the following reason:
• absence of competition for technical reasons
32.2 ( c) insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.
72.1 (b) . Contracts and framework agreements may be modified without a new procurement procedure in accordance with this Part in any of the following cases:—
for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor—
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority.
provided that any increase in price does not exceed 50% of the value of the original contract;
72.2 ( c) where all of the following conditions are fulfilled:—
(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen [such as covid impact on public services ]
(ii) the modification does not alter the overall nature of the contract;
(iii) any increase in price of the value of the original contract or framework agreement.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Driver and Vehicle Licencing Agency

locality: Swansea

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

description: General public services

legalName: Driver and Vehicle Licencing Agency

NSL Limited

locality: Birmingham

legalName: NSL Limited

Department for Transport

locality: London

legalName: Department for Transport

Driver and Vehicle Licencing Agency

description: General public services

title: Provision Of Enforcement Services

title: Provision of Enforcement Services


title: Provision of Generalist Advice Services

name: Community Advice Antrim and Newtownabbey

description: Option to extend for up to a further 36 months, subject to performance, review, and funding availability.

description:
Antrim and Newtownabbey Borough Council invites tenders from competent and
experienced organisations/consortia to provide accessible, quality Generalist Advice
Services for the Antrim and Newtownabbey Borough Council area.

title: Provision of Generalist Advice Services

description: Legal advisory and information services

Antrim and Newtownabbey Borough Council

locality: Antrim

postalCode: BT41 2UB

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

Royal Courts of Justice - High Court

locality: Belfast

legalName: Royal Courts of Justice - High Court

Antrim and Newtownabbey Borough Council

streetAddress: 50 Stiles Way

description: Regional or local authority

description: General public services

title: Provision of Generalist Advice Services


name: Liverpool University Hospitals NHS Foundation Trust

description:
Outpatient Pharmacy Services to provide medicines and related services to patients who are not admitted to hospital but visit outpatient clinics. The key objective is to deliver on-site pharmacy services at University Hospitals of Liverpool Group, primarily to serve patients who attend hospital outpatient clinics and require prescriptions or other pharmacy services. Outpatient Pharmacy Services as outlined above to be delivered by University Hospitals of Liverpool Group, via the Most Suitable Provider Process under the Provider Selection Regime.
Core functions to be provided:
1. Dispensing prescriptions
2. Medication advice
3. Specialist services
4. Over the counter sales
Key deliverable of outpatient pharmacy services
• Convenience
• Short waiting times
• Cost effectiveness
• Improve patient outcomes
This notice is an intention to award a contract under the PSR Most Suitable Provider process.
The approximate lifetime value of the contract is £117,000,000.00.
This is an existing service that will be provided by a new provider (The Clatterbridge Pharmacy Limited) for 5 years from 03/02/2025, with an option to extend for a further 2 years.

name: Most Suitable Provider process with regard to the key criteria.

title: Outpatient Pharmacy Services

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 the most suitable provider process.The contract was awarded on 31/01/2025 and the services are intended to be provided between 01/02/2025 - 31/01/2030, with an option to extend for a further 2 years.The estimated lifetime value of the contract is £117,000,000.

description: Pharmacy services

crossBorderLaw: UK

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 publication of this notice marks the start of the standstill period.  Representations by providers must be made to decision makers by Friday the 24th of January 2025.  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

locality: Liverpool

postalCode: L9 7AL

streetAddress: Aintree House, Longmoor Lane

description: Body governed by public law

description: Health

Liverpool Women's NHS Foundation Trust

postalCode: L8 7SS

streetAddress: Crown street

legalName: Liverpool Women's NHS Foundation Trust

The Clatterbridge Pharmacy Limited

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge, Road Bebington, Wirral

legalName: The Clatterbridge Pharmacy Limited

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the standstill period.  Representations by providers must be made to the relevant authority by Friday the 24th of January 2025.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to the following address:
athanasios.boumpouris@liverpoolft.nhs.uk

This award has been approved by the Board of Directors.

A declaration of interest exercise was undertaken and no conflicts of interest were identified.

The relative importance of the key criteria used to make the decision to award the Outpatient Pharmacy Services was due to the financial impact of the service moving from one provider to another in terms of initial mobilisation and ongoing costs, the quality impact of the service and the time for mobilisation as this would impact on patients.
The Trust chose the criteria as Halo Healthcare Services (Lloyds) were handing back the contract with only 4 months’ notice so there was an urgent requirement to find an alternative.  Due to the financial position of the Trust, the value of the new contract was imperative and as the dispensing service is a patient focussed service, the quality impact of the service moving and the new contract was important.  The rationale for choosing the new provider is based upon this criteria:
a)    Due to the nature of a Wholly Owned Subsidiary Clatterbridge Pharmacy Limited (CPL),  Clatterbridge Road, Bebington, Wirral, CH63 4JY, have offered the new contract with improved Value for Money from the previous contract due to open book accounting and a reduction in the dispensing fee.
b)    Due to the urgency of the requirement the Trust were assured that CPL could mobilise in time for Lloyds handing back the contract, including taking over leases and TUPE implications.
c)     As quality of service is a key criterion of the contract the Trust were assured that there would be no dip in service during mobilisation and there are service improvements planned post contract mobilisation.
d)    The Trust were assured that patient care is at the forefront of the service provision proposed by CPL.


name: Avalon Surfacing and Construction Company Limited

name: BRZ HOLDINGS LTD T/A Breeze Building Services

name: Central Roofing and Building Services Limited (CRBS)

name: JER Roofing and Construction Ltd T/A Earthly Metal Developments

name: J&D Sparrey Limited (trading as D.S. Electrical)

name: MARKS BUILDING SERVICES LTD t/a MBS BUILDING & MAINTENANCE

name: Southwest Mastic Asphalte Co Ltd T/A SMA Roofing

description: There is an option to extend for a further four years, in two year increments, at the Authority's discretion. The SLoAC may be reprocured upon expiry.

description:
The SLoAC is divided into 37 work categories, including 31 general and specialist categories, 5 general agricultural categories, and a Principal Contractor category. Some of the most used work categories include Refurbishment and Repair, Heating, Roofing, Windows and Doors, New Build and Extension, and Agricultural Building - Build, Repair, and Maintenance. Contractors may apply for as many work categories as they wish to be active in.
Devon has been subdivided into 8 geographical areas, plus the Torbay and Plymouth unitary authority areas, and Somerset into 5 geographical areas for the purpose of the SLoAC. Contractors may choose to operate in any number of these areas, subject to qualification.
General and Specialist Work Categories are:
Access roads (non highways), parking areas and external hard landscaping - maintenance and construction
Air Conditioning (Specialist Category)
Asbestos Removal and Encapsulation (Specialist Category)
Asbestos Surveying (Specialist Category)
Automatic doors
Building Management Systems (Controls)
Building – New Build and Extension
Building - Refurbishment and Repair
Demolition
Doors and Windows Aluminium
Doors and Windows Upvc
Doors and Windows Timber
Drain Clearance, repairs and Surveys
Electrical (Specialist Category)
Fencing
Fire Alarm Systems (Specialist Category)
Floor Covering (carpet and vinyl)
Heating - Gas (Specialist Category)
Heating – Oil (Specialist Category)
Intruder Alarm Systems
Laboratory Installation, Refurbishment and Maintenance
Lifts and Escalators
Lightning Protection Systems
Playground Surfacing/Construction
Playground Inspection (Specialist Category)
Roofing – Flat
Roofing - Pitched
Soft Landscaping and Planting
Swimming Pools
Work on Historic and Listed Buildings (eg stone masons etc)
Ventilation
Agricultural Work Categories are:
Agricultural Buildings – supply and erection
Agricultural Buildings – repair and maintenance
Silage Clamp construction, repair and maintenance
Slurry Store construction, repair and maintenance
Agricultural Water Supply Construction, repair and maintenance
Principal Contractor work category – This is not a standalone work category. Application for inclusion in this category must be made in conjunction with at least one other work category.
The Authority also reserves the right to include additional works categories when the arrangement is reopened. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Repair and maintenance services

title: CP2549-24: Devon and Somerset Standing List of Approved Contractors (SLoAC) 2025

description:
The Devon & Somerset Standing List of Approved Contractors (SLoAC) provides a set of pre-qualified contractors for Maintenance, Improvement, and Building Works up to £2,000,000 per project, with most works ranging between £5,000 and £250,000, and for works below £5,000.
SLoAC 2025 will replace the existing SLoAC, which has been in operation since 1st April, 2016, and will expire on 31st March, 2025. All interested contractors, including those currently on the existing list must re-apply to join SLoAC 2025. SLoAC 2025 is anticipated to commence April 2025, and will run for 4 years (until 31st March 2029) with a break clause at the end of the second year (31st March 2027) and an option to extend for a further 4 years in 2 years increment (until 31st March 2033) at the Authority's discretion.
The SLoAC will be re-opened periodically (anticipated to be annually) in order to enable contractors to apply to join the list. If in the Authority’s reasonable opinion, specific work categories have sufficient numbers of contractors in a work category, the Authority reserves the right not to open those work categories to new applications to prevent having excessive numbers of contractors. In this initial application period no limit will be set to the number of contractors that will be accepted into a work category. The Authority also reserves the right to include additional works categories when the arrangement is reopened.
Contractors will be appointed to the SLoAC based on achieving certain minimum standard through pass/fail questions. The award of specific projects will be subject to a competitive procurement process for each individual project. Only approved contractors on the SLoAC will get an opportunity to be selected to participate in a competitive processes when a need arises. To be approved, contractors must obtain and maintain accreditation from our Comprehensive Accreditation Service Provider.. This is not a condition of joining the SLoAC but a condition for being selected to take part in a competitive process when a need arises.
The SLoAC is open to use by other public bodies within Devon and Somerset.
Devon County Council will be hosting a virtual Tender Launch Event via Microsoft Teams on Thursday 6th February 2025 11:00 - 12:30. This will be an opportunity to discuss the service, ask questions, and help bidders navigate around the tender documentation and the procurement process. This event will be recorded and will be uploaded to ProContract alongside the presentation shortly afterward.
If you would like to attend this event, please complete the following Tender Launch Event form so that we can send you an invite link -
https://forms.office.com/Pages/ResponsePage.aspx?id=gzehjWjLP0S7S5l_d_1b-9hjx28RpvxAptIBOgU_APNUM0c3T0VPUVkyTUdZNVE3RDJPM0lDWUdaMi4u

description: Construction work

mainProcurementCategory: works

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

The High Court of Justice

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

A Plus Building Maintenance

legalName: A Plus Building Maintenance

JTT Contracting Ltd

locality: Torquay

legalName: JTT Contracting Ltd

Abacus Construction Ltd

locality: Wellington Somerset

legalName: Abacus Construction Ltd

ACME Plus Limited

locality: Stoke Gabriel, Devon

legalName: ACME Plus Limited

Advanced Fire Protection (SW) Ltd

locality: Saltash Cornwall

legalName: Advanced Fire Protection (SW) Ltd

Afit Commercial Limited

locality: CLYST HONITON

legalName: Afit Commercial Limited

Alan Todd and Son Ltd

locality: EXMOUTH

legalName: Alan Todd and Son Ltd

Alira Heating Ltd

legalName: Alira Heating Ltd

Alliance Build Company

legalName: Alliance Build Company

Allium Environmental Ltd

locality: Cornwall England

legalName: Allium Environmental Ltd

Arc Right Electrical Ltd

locality: Brixham Devon

legalName: Arc Right Electrical Ltd

Arque Ltd

locality: Crediton

legalName: Arque Ltd

Ash and Williams T/A AWL

locality: Plymouth

legalName: Ash and Williams T/A AWL

AT Group (SW) Ltd

locality: Newton Abott

legalName: AT Group (SW) Ltd

locality: Langport

B & R HEATING LTD

legalName: B & R HEATING LTD

B J Campbell South West Ltd

locality: Weston-Super-Mare

legalName: B J Campbell South West Ltd

description:
Public Bodies Entitled to Use SLoAC
The following is an indicative list which gives examples of the Public Sector organisations which currently exist (and their successors) in Devon and which therefore may utilise this arrangement:
County Councils:
Devon County Council
District Councils (including Housing Authorities):
Exeter City Council, East Devon District Council, Mid Devon District Council, North Devon District Council. South Hams District Council, Teignbridge District Council, Torridge District Council, West Devon Borough Council,
Unitary Authorities:
Somerset Council
Torbay Council
Plymouth City Council
Independent Organisations that were formally part of the local authority
Any organisation within the geographical boundaries of Devon, Somerset, Torbay & Plymouth that were formally in local authority control that provide the following or other services – library service, children’s centres, child services, youth services, trading standards, school catering services, ICT services, Finance services, HR Services, adult community learning, heritage services, adult learning disability services, skills & learning services, highways term maintenance contractors (for depot maintenance) - These services currently comprise of CaterEd, DELT Shared Services, South West Norse, Somerset Skills and Learning, Somerset Support for Education, Somerset Heritage Trust but are likely to expend into additional new organisations over the next 4 years.
Fire Services: Devon & Somerset Fire & Rescue Service
Police Services: Avon & Somerset Police (Somerset Only), Devon & Cornwall Police (Devon Only)
Universities: University of Exeter, University of Plymouth, University of St Mark & St John T/A Plymouth Marjon University
Maintained Schools: Any school within Devon, Somerset, Torbay & Plymouth
Academies: Any academy within the geographical boundaries of Devon, Somerset, Torbay & Plymouth, created via the Academies Act 2010 that are either currently in existence (see appendix 9b) or that may come into existence during the term of the SLoAC.
Further Education Colleges: Bicton College, Bridgwater College, Dartington College, Exeter College, Petroc College, Plymouth College, Plymouth College of Art & Design, Richard Huish College, Somerset College, South Devon College, Strode College, Cornwall College
National Park Authorities: Dartmoor National Park, Exmoor National Park
Libraries Unlimited
New Authorities formed within Devon due to Local Government Reorganisation will be entitled to use the SLoAC
This award notice relates to a single contract with a total of £60million. Due to system limitation the list of Appointed contractors  is split into 2 Parts (2 Section V Award Of Contract) : 100 suppliers in the first part and 86 suppliers in the second part. However, the total value of £60 million applies collectively across both parts.


title: Concession Contract for Direct Kerbside Collection of items including WUDS containing POPS

description: 3 year contract to 31/03/2028 with the option to extend up to a further 24 months to 31/03/2030

description: The Council is procuring for the Direct kerbside collection of mattresses, carpets, bedbases & underlay with the associated collection and treatment of Waste Upholstered Domestic Seating (WUDS) – containing Persistent Organic Pollutants (POPS),  mattresses, carpets, bedbases & underlay from Council facilities or occasional Pop up community events. The contract will be for a period of 3 years with the option to extend for up to a further 24 months.It is a requirement to have the following:Upper Tier Waste Carriers LicencePermitted FacilityEnvironmental Management SystemISO9001 ISO14001 Deadline for submissions to Intend Portal is 1pm on Friday 31st January 2025.https://in-tendhost.co.uk/blackcountryportal/aspx/Home

description: Dudley

description: Refuse and waste related services

title: Concession Contract for Direct Kerbside Collection of Bulky Items including WUDS containing POPS

streetAddress: Electronically

description: 3 years

description: The Council is procuring for the Direct kerbside collection of mattresses, carpets, bedbases and underlay with the associated collection and treatment of Waste Upholstered Domestic Seating (WUDS) – containing Persistent Organic Pollutants (POPS),  mattresses, carpets, bedbases and underlay from Council facilities or occasional Pop up community events. The contract will be for a period of 3 years with the option to extend for up to a further 24 months.It is a requirement to have the following:Upper Tier Waste Carriers LicencePermitted FacilityEnvironmental Management SystemISO9001 ISO14001 Deadline for submissions to Intend Portal is 1pm on Friday 31st January 2025.https://in-tendhost.co.uk/blackcountryportal/aspx/Home

reviewDetails: Contact Public Procurement Review Service

description: Refuse and waste related services

Dudley Metropolitan Borough Council

locality: Dudley

streetAddress: DY1 1HF

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

Public Procurement Review Service

legalName: Public Procurement Review Service

Dudley Metropolitan Borough Council

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

Textek Limited

locality: Whitchurch

postalCode: SY13 2DJ

streetAddress: Unit 11 Prees Industrial Estate, Shrewsbury Road

legalName: Textek Limited


name: The Staffordshire Commissioner Fire and Rescue Authority (on Behalf of Staffordshire Fire and Rescue Service)

title: Replacement and Ongoing Servicing/Maintenance of Breathing Apparatus compressors for Staffordshire Fire and Rescue Service

description: Option at the discretion of the Authority to extend for a further 2 periods of 1 year each.

description: 2 potential further periods of 1 year each

description: Firefighting, rescue and safety equipment

description: Firefighting equipment

description: Breathing apparatus for firefighting

streetAddress: Intend Portal

locality: Stone

streetAddress: ST15 0BS

description: Body governed by public law

description: Public order and safety

name: The High Court, The Royal Courts of Justice

streetAddress: The Strand, London, WC2A 2LL, UK

Revolution Air Services Ltd

locality: Gloucester

legalName: Revolution Air Services Ltd


name: DfI Transport and Road Asset Management TRAM

title: Contract

description: The contract will include provisions for an extension period of up to 4 further years, dependent on future requirements, market conditions and budget availability

description: DfI TRAM is seeking an experienced Contractor to carry out SCANNER surveys and supply data which can be used to provide a measure of the condition of the road network. Additional information: The initial contract duration is 3 years. The contract includes provisions for extension periods of up to a further 4 years, dependent on future requirements, market conditions and budget availability. The total estimated contract value of £2,250,000 takes into account the potential 7 year contract period and potential inflationary increases.

Mandatory Requirements

description: Pass/Fail

description: Technical inspection services of engineering structures

title: DfI TRAM - Provision of SCANNER Survey Services

description: Only DfI staff with access to the project on eTendersNI will be involved in the opening procedure

performanceTerms: As stated in the tender documents

reviewDetails: DfI will incorporate a standstill period at the point information on the award. of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period. which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the. contract is entered into. The Public Contracts Regulations 2015 (amended) 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 (Northern Ireland).

Department for Infrastructure

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

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

description: General public services

legalName: Department for Infrastructure

High Court, Royal Courts of Justice

locality: BELFAST

legalName: High Court, Royal Courts of Justice

description: General public services

W.D.M.LIMITED

locality: Bristol

postalCode: BS16 5LT

streetAddress: Staple Hill House

title: Contract

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach. satisfactory levels of contract performance, the matter will be escalated to senior management in DfI for further action. If this occurs.. and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave.. professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated... The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competition.. being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a.. period of twelve months from the date of issue of the certificate.


title: Combined Liability

name: RSA Insurance Ireland DAC UK Branch t/as RSA Northern Ireland

title: Excess Layer Property Insurance

status: unsuccessful

statusDetails: unsuccessful

title: Motor Fleet Insurance

title: Crime Insurance

title: Combined Liability Insurance

description: Combined Liability Insurance. (To include: Waterfront Hall - Hirers' Public Liability; & Belfast Policing & Community Safety Partnership Combined Liability).

title: Excess Layer Property Insurance

description: Excess Layer Property Insurance (in respect of Belfast City Hall).

title: Motor Fleet Insurance

description: Motor Fleet Insurance.

title: Crime Insurance

description: Crime Insurance.

description: Belfast, Northern Ireland

description: Liability insurance services

description: Belfast, Northern Ireland

description: Property insurance services

description: Belfast, Northern Ireland

description: Motor vehicle insurance services

description: Belfast, Northern Ireland

description: Financial and insurance services

title: Provision of Non-Life Insurances for the 2025/26 Period - Belfast City Council

description: Provision of Insurance and related Services to - Belfast City Council (excluding insurance broking services).

description: Insurance and pension services

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: Royal Courts of Justice

Belfast City Council

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: General public services

title: Combined Liability

title: Motor Fleet Insurance

title: Crime Insurance

description: For more information about this opportunity, please visit the procurement portal portal at: https://e-sourcingni.bravosolution.co.uk/web/login.shtml


name: Foreign Commonwealth and Development Office

description: 36 +12 +12

description: Security Guarding Services for the British Embassy Yerevan

region: AM

description: Public security services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

FCDO

legalName: FCDO

Premier Security

locality: Yerevan

countryName: Armenia

legalName: Premier Security

FCDO

countryName: Lithuania


rel: canonical

description: Following the initial contract period of 36 months there may be an additional 1 x 12 month extension period taken up.

description:
Audit Scotland require a supplier to be able to deliver the following services
Occupational Health Services & Health checks
Pre employment checks for potential new employees
Pre employment follow on occupational health review / appointment
Management OH case referrals
Confidential Counselling / Employee assistance programme costs - Telephone/Video/Face to Face meetings
Health screening for age under 50s
Health screening for age over  50s

description: Various locations in Scotland

region: UKM

description: Health services

title: Occupational Health Services & Health Checks

description: Yes it is likely that a future procurement will be undertaken to replace this contract when it expires after additional extension period.

performanceTerms:
CYBER - Please note there are minimum requirements concerning Cyber Security for this contract as set out in the Evaluation and Award Criteria - The supplier must hold ISO 27001 certification or provide evidence of an active ISO 27001 process with a date for certification.
STANDARD CLAUSE - Tenderers are asked to confirm that they will include the standard clause in all contracts used in the delivery of
the requirements, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for
sub-contractors to refer to in the case of payment difficulties. This will require you to actively monitor payment performance and provide
evidence and reports to the contracting authority on a regular basis

description: Health services

description:
STAFFING AND QUALIFICATIONS
Medical Doctors to hold General Medical Council (GMC) Registration.
Nurses/ Nursing Practitioners to hold  the appropriate nursing qualification, nursing registration and be suitably trained, and have undertaken the necessary continuing professional development stated by their Royal College of Nursing (RCN)/Nursing and Midwifery Council (NMC).
Staff carrying out specialised Services, such as health screening services, health surveillance or specialised medicals, or those operating as OH advisors / Technicians (and who are not qualified as a doctor or nurse) shall have the necessary qualifications, training and experience.
Staff delivering the Services will not have any competence/professional issues pending with the GMC or RCN/NMC or other relevant body/emplo

minimum:
The tenderer confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
public liability insurance cover of at least one million pounds sterling (GBP 1,000,000) per incident
employers liability insurance cover of at least five million pounds sterling (GBP 5,000,000); and
professional indemnity insurance of at least one million pounds sterling (GBP 1,000,000) per incident.
Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of
the Contract as appropriate.

description:
Tenderers must demonstrate a current ratio of 1.0 or more.
Current ratio will be calculated as follows:  The total current assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the tenderers economic and financial standing.

description:
Statement for 4C.4 Supply Chain Management/Tracking Systems Used  :
If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm
they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.
This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively,
and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
4C.6 Educational and Professional Qualifications
Tenderers will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
The tenderer must also hold :
ISO 27001.
or provide evidence of an active ISO 27001 process with a date for certification.
Please refer to  the Specification for more information.
4C.10 Proportion (%) to be Sub-Contracted
Bidders are asked to confirm whether they intend to subcontract and, if so, for what proportion of the contract
Please complete the attached Form
DELIVERY PARTNER / SUB-CONTRACTOR DECLARATION

description:
Medical Doctors to hold General Medical Council (GMC) Registration.
Nurses/ Nursing Practitioners to hold  the appropriate nursing qualification, nursing registration and be suitably trained, and have undertaken the necessary continuing professional development stated by their Royal College of Nursing (RCN)/Nursing and Midwifery Council (NMC).
Staff carrying out specialised Services, such as health screening services, health surveillance or specialised medicals, or those operating as OH advisors / Technicians (and who are not qualified as a doctor or nurse) shall have the necessary qualifications, training and experience.
Staff delivering the Services will not have any competence/professional issues pending with the GMC or RCN/NMC or other relevant body/employer.

Audit Scotland

locality: Edinburgh

postalCode: EH3 9DN

streetAddress: 102 West Port

description: Body governed by public law

description: General public services

legalName: Audit Scotland

Clerk of the Sheriff Appeal Court

postalCode: EH1 1RQ

streetAddress: Justiciary Office, Parliament Square

legalName: Clerk of the Sheriff Appeal Court

Wellness International Limited

locality: Wilmslow

postalCode: SK9 1B

streetAddress: 18-20 Manchester Road

legalName: Wellness International Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site athttps://www.publiccontractsscotland.gov.uk/authority/noticecreate/Question21.aspx?ID=786123
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
Download the copy of the online SPD document here (to be completed online through postbox submission):
https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=780897
(SC Ref:797819)


title: TD2228 - Council House Lift Refurbishment (2025)

description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for the refurbishment of one existing passenger lift at the Council House, Derby.
The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Public Contracts Regulations 2015.
The contract period is 77 weeks; the contract is estimated to commence on 5th May 2025 and expire on 26th October 2026.

reviewDetails:
Derby City Council will incorporate a minimum 10 calendar days 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 contracting authority before the contract is entered into.
Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details provided in section 1.1 of 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).
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Lift installation work

DERBY CITY COUNCIL

locality: Derby

streetAddress: The Council House, Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Derby City Council

legalName: Derby City Council

streetAddress: The Council House - Corporation Street

description: Regional or local authority

description: General public services

Concept Elevators (UK) Limited

locality: Cannock, Staffordshire

postalCode: WS11 9UE

streetAddress: Concept House Jerome Road, Norton Canes

scheme: GB-COH

legalName: Concept Elevators (UK) Limited

Derby City Council

postalCode: DE1 2FS


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

description: Initial Period to 31/03/2026<br/>Option to extend for up to three periods of 12 months each to 31/03/2029

description: To provide in-county Events Management and Logistics Services and Technical Assistance for UKHSA staff and contractors in Pakistan in accordance with the Specification. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

region: PK

description: Travel management services

title: IHR Strengthening Events and Logistics Management Pakistan

performanceTerms: Included in procurement documentation

description: Event services

description: Included in procurement documentation

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Regional or local authority

description: Health

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court

CONTECH INTERNATIONAL

locality: Model Town

countryName: Pakistan

streetAddress: 2-G Model Town

legalName: CONTECH INTERNATIONAL