relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

title: Products - Orthoses, Podiatry, and Immobilisation 2025

name: Performance Health International Limited

title: Bespoke/Modular - Orthoses, Podiatry, and Immobilisation 2025

title: Services - Orthoses, Podiatry, and Immobilisation 2025

description: The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

description:
This Lot will cover a range of products that would typically be used in supply of orthotics, podiatry and immobilisation items. The range includes (but not limited to):
• Head Orthoses
• Spinal Orthoses
 • Upper limb Orthoses
• Hip Orthoses
• Lower Limb Orthoses (Includes Podiatry Products)
• Equipment for Orthoses
• Materials and Accessories for Orthoses
• Casting Products & Accessories
• Acute Care immobilisation Services Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £20m-£25m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description:
This Lot will cover a range of products that would typically be used in supply of orthotics, podiatry and immobilisation items. The range includes (but not limited to):
• Modular/Bespoke Orthoses Products Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1m to £5m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description:
This Lot will cover a range of products that would typically be used in supply of orthotics, podiatry and immobilisation items. The range includes (but not limited to):
• Direct Services
• Managed Services Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £20m-£25m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Special footwear

description: Parts of footwear

description: Footwear uppers

description: Soles

description: Heels

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Orthopaedic supplies

description: Orthopaedic footwear

description: Splints

description: Fracture appliances, pins and plates

description: Medical aids

description: Devices for the disabled

description: Personal care products

description: Various Locations in the UK

description: Special footwear

description: Parts of footwear

description: Footwear uppers

description: Soles

description: Heels

description: Medical equipments

description: Medical consumables

description: Orthopaedic supplies

description: Orthopaedic footwear

description: Splints

description: Fracture appliances, pins and plates

description: Medical aids

description: Devices for the disabled

description: Personal care products

description: Various Locations in the UK

description: Health services

title: Orthoses, Podiatry and Immobilisation 2025

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
NHS Supply Chain intends to launch a non-exclusive Framework Agreement for which NHS and Other Health Organisations can place orders and contractual agreements under, the scope of which will include Orthotic Services, Orthotic, Podiatry, Immobilisation and associated consumables.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £178,500,00 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description:
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

Not Applicable

locality: Not Applicable

legalName: Not Applicable

Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

description:
Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows: Registration. 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal. 2. If not yet registered: — Click on the ‘Not Registered Yet’ link to access the registration page. — Complete the registration pages as guided by the mini guide found on the landing page. Portal access. If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// . — Click on the ‘Supplier Dashboard’ icon to open the list of new procurement events. Expression of interest. — View Contract Notice content by clicking on the ‘VIEW NOTICE’ button for the procurement event. This opens a PDF document. — Express an interest by clicking on the ‘EXPRESS INTEREST’ button. — To start the response process after the expression of interest has been done, select the ‘My Active Opportunities’ option and click on the ‘Apply’ button. — Select the procurement event from the list by clicking on the description — In the detail view click on the orange coloured ‘Framework Agreement’ button to start responding to the tender. Header level requirements: — Applicants are required to read all Framework Header Documents which can be accessed using the ‘ NHS SCHEADER DOCUMENTS’ button, which is located in the ‘SELECT FRAMEWORK’ tab. — Applicants are required to upload the documents requested using the ‘SUPPLIER HEADER DOCUMENTS’ button, which is located in the ‘SELECT FRAMEWORK’ tab. — Applicants are required to complete all mandatory questions, which can be accessed using the ‘ FRAMEWORK QUESTIONNAIRE’ tab.
Lot level requirements: — A preview of the Lot line details can be viewed using the ‘LOT HEADER’ tab, by selecting the Lot and using the ‘LOT LINE INFORMATION’ button. In order to respond to a Lot, Applicants must select the relevant Lot and then use the ‘EXPRESS INTENT’ button. This expression of intent does not place any obligation on the Applicant to respond, the action unlocks the ability to respond. — Complete price offers per line for the Lot by completing the required fields for the lines the Applicant wants to include in the bid using the ‘LOT LINE DETAIL’ tab. There are a number of mandatory fields to complete on a product line basis; these are highlighted in yellow in the ‘LOT LINE DETAIL’ tab. — Applicants are required to answer all mandatory Lot specific questions found in the ‘LOT EVALUATIONCRITERIA’ tab. — Applicants are then required to click on the ‘TERMS AND CONDITIONS’ button in the ‘SUBMIT INDIVIDUALLOT RESPONSE(S)’ tab to view and accept the ISS Terms and Conditions. — Accept the ISS ‘TERMS AND CONDITIONS’ button to access this function. — Submit Lot response, by clicking on the ‘SUBMIT RESPONSE TO SELECTED LOT’ button in the ‘ SUBMITINDIVIDUAL LOT RESPONSE(S)’ tab to submit response for the Lot. Each Lot must be submitted independently. — Applicants are able to view their submission using the ‘SUPPLIER SUBMISSION REPORT’ button, found in the ‘SUBMIT INDIVIDUAL LOT RESPONSE(S)’ tab. Please refer to Section III.1.1 for additional information.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

status: active

currency: GBP

status: cancelled

description: Appointment of Integrated Supply Team for the construction of new 7 class primary school with Autism Specific Class (KS1), Learning Support Centre (KS2), single nursery unit. The project will include full construction works, mechanical and electrical services, external and site development works.

Quality and Social Value

type: quality

Price

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Construction work for buildings relating to education and research

title: Appointment of Integrated Supply Team for Scoil an Droichid, Belfast - MA17-10106295 (2024)

status: complete

scheme: CELEX

description: Building construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

the Education Authority

region: UK

locality: Belfast

postalCode: BT1 2NQ

countryName: United Kingdom

streetAddress: 40 Academy Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: the Education Authority

Education Authority

legalName: Education Authority

Connolly and Fee Ltd

locality: DUNGANNON

postalCode: BT71 6EY

streetAddress: 15a Creenagh Bridge Road

scale: sme

legalName: Connolly and Fee Ltd

title: Contract

initiationType: tender


name: The Mayor and Commonalty and Citizens of the City of London

title: Barbican Residential Estate (BRE) Drainage, Roofing & Balconies

title: HRA – Responsive Repairs Maintenance and Voids Service

title: Barbican Estate – Responsive Repairs Maintenance and Voids Service

description: Barbican Housing Estate – The repair and maintenance of Barbican Estate including voids is managed by the City of London Housing Property Services Team including Property Services Officers and Garchey Engineers, supported by the Repair Service Desk (call centre for Barbican).

title: Barbican Estate and Golden Lane Estate – Structural Waterproofing Repairs and Maintenance Service

description:
Barbican Housing Estate and Golden Lane Estate– The structural waterproofing repair and maintenance (including roof repairs, drainage, design and expansion joints, and cleaning regime of roofs and balconies) is managed by the City of London Housing Property Services Team including Property Services Officers and Garchey Engineers, supported by the Repair Service Desk (call centre for Barbican).
The Roofing Contractor will be required to be either an Approved Sika or Bauder contractor and to have their accreditation in place for the full term of the contract.  The rational for the requirement is that the City of London needs to be assured that the Roofing Contractor in place for the duration of the contract meets the required standards in terms of quality, workmanship and guarantees.  This is a Pass/Fail requirement and is detailed in the Lot 3 tender documents and Section 5 (Evaluation of the SQ).

description: Refuse and waste related services

description: Barbican Estate

region: UKI

description: Refuse and waste related services

description: Barbican Estate

description: Waterproofing work

title: City of London Housing Responsive Repairs Maintenance and Voids Service - Lot 3 – Barbican Housing Estate and Golden Lane Estate

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Lot 3 – Barbican Housing Estate and Golden Lane Estate– The structural waterproofing repair and maintenance (including roof repairs, drainage, design and expansion joints, and cleaning regime of roofs and balconies) is managed by the City of London Housing Property Services Team including Property Services Officers and Garchey Engineers, supported by the Repair Service Desk (call centre for Barbican).
The Roofing Contractor will be required to be either an Approved Sika or Bauder contractor and to have their accreditation in place for the full term of the contract. The rational for the requirement is that the City of London needs to be assured that the Roofing Contractor in place for the duration of the contract meets the required standards in terms of quality, workmanship and guarantees.
The duration and maximum length of each of the contracts are five years.

electronicInvoicingPolicy: allowed

description: Waterproofing work

submissionMethod: electronicSubmission written

City of London Corporation

locality: London

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

name: See VI.4.1) Review body field of this contract award notice

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

streetAddress: Po Box 270, Guildhall

description: Regional or local authority

description: General public services

A.& E. Elkins Ltd

postalCode: SE14 5RW

legalName: A.& E. Elkins Ltd

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.4) is for the full duration of the contract. The estimated annual contract value for Lot 1 is therefore £8,840,000, Lot 2 is £5,470,000 & Lot 3 £4,070,000


rel: canonical

title: Renfrewshire Council General Banking Services and associated bodies

title: Renfrewshire Leisure Limited trading as OneRen General Banking Services

description: The Council reserve the right under Regulation 72(1)(b) of the Public Contracts Scotland Regulations 2015 to add or remove banking services relating to the requirements that would not be appropriate to source from another Service Provider.

description: This Framework Agreement will be for 4 years. Any Call-Off Contracts will be up to an initial 5 years with the option to extend for up to a period of 2 years at the sole discretion of the Council.

description:
Renfrewshire Council will Call-Off on behalf of the following associated bodies under Lot 1.
Renfrewshire Valuation Joint Board.
Glasgow and the Clyde Valley Strategic Development Planning Authority
Scotland Excel
Clydesdale Bank Plc will be required to deliver of a comprehensive banking service, including but not limited to, the opening and closing of bank accounts, an internet banking service for balance/transaction reporting and payment initiation, provision of cheques and pay-in slips, credit facilities, BACS, CHAPS, faster Payments, international payments and paper clearing. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Credit Interest (not scored – information only)

name: Debit Interest (not scored - information Only)

name: Sustainability (not scored - information Only)

type: price

electronicCataloguePolicy: required

description: The Council and OneRen reserve the right under Regulation 72(1)(b) of the Public Contracts Scotland Regulations 2015 to add or remove banking services relating to the requirements that would not be appropriate to source from another Service Provider.

description: The Framework Agreement is for 4 years. Any Call off contract period will be up to an initial 5 years with the option to extend for up to a further 2 years at the sole discretion of OneRen

description:
Renfrewshire Leisure Limited trading as Oneren (OneRen) will be entitled to award Call-Off Contracts under Lot 2.
Clydesdale Bank Plc will be required to deliver of a comprehensive banking service, including but not limited to, the opening and closing of bank accounts, an internet banking service for balance/transaction reporting and payment initiation, provision of cheques and pay-in slips, credit facilities, BACS, CHAPS, faster Payments, international payments and paper clearing. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Renfrewshire area

description: Banking services

description: Renfrewshire area

description: Banking services

description: In accordance with the Councils Standing Orders relating to Contracts

description: If extension period is utilised, April 2031

description:
This is a contract award notice for Framework Agreement for Banking Services.
Renfrewshire Council (the Council) awarded the Framework Agreement for Banking Services to Clydesdale Bank Plc for general banking services for Lot 1 Renfrewshire Council and Associated Bodies and Lot 2 Renfrewshire Leisure Limited trading as OneRen. Clydesdale Bank will be required to deliver of a comprehensive banking service, including but not limited to, the opening and closing of bank accounts, an internet banking service for balance/transaction reporting and payment initiation, provision of cheques and pay-in slips, credit facilities, BACS, CHAPS, faster Payments, international payments and paper clearing.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description: Banking services

procurementMethod: open

type: suitability

description: The Service Provider must be registered and authorised with both the Financial Conduct Authority and also the Prudential Regulation Authority to provide banking and related services (collectively “Services”). The Service Provider will comply with the requirements of the Banking Act 2009 and the Financial Services Act 2012 in respect of such Services.   The Service Provider will be a UK institution which has permission under the Financial Services and Markets Act 2000 to carry on the regulated activity of accepting deposits.

type: economic

minimum:
Insurance
*	Employers Liability – statutory minimum 5million (GBP) each and every claim
*	Public liability – minimum 2 million (GBP), each and every claim
*	Professional indemnity – 500,000 (GBP) for each and every claim in the aggregate with 500,000 (GBP) on an automatic annual reinstatement or 1 million (GBP) in the aggregate
Financial
Tenders will be required to have a minimum long-term rating from Fitch and Moody's of A-  Where this criterion is not met the Council may request tenderers to provide detail why and supporting evidence in the form of company accounts for the previous financial year.

description:
Insurance - It is a requirement of this Framework Agreement and any Call Off Contract made the under the Framework Agreement. that tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Call-Off Contract, the types and levels of insurance indicated below.
Financial - Please note tenderers are required to have a Minimum Long Term rating detailed below which will be maintained for the duration of the Framework Agreement and any Call Off Contract made the under the Framework Agreement.

type: technical

description:
As detailed in the SPD, Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as detailed Specification.
Tenders will also be required to confirm whether they intent to sub-contract any of the services relating to this tender in the SPD.  A SPD will be required to be completed for each sub-contractor as detailed in the SPD

description:
The Service Provider will be and continue to be a UK institution which has permission under the Financial Services and Markets Act 2000 to carry on the regulated activity of accepting deposits (within the meaning of section 22 of that Act, taken with Schedule 2 and any order under section 22) for the term of the Contract and for the term of any Call-off thereunder.  Service Provider will be registered and authorised and will maintain such registration and authorisation with both the Financial Conduct Authority and also the Prudential Regulation Authority in respect of the provision banking and related services.
The Service Provider will at all times comply with the requirements of the Banking Act 2009 and the Financial Services Act 2012 in respect of all Services provided under the Framework Agreement and any Call-off.
* Suitability qualified and experienced staff

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

postalCode: PA1 1NB

streetAddress: The Lagoon Centre, 11 Christine Street

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Clydesdale Bank PLC

locality: Glasgow

postalCode: G1 2HL

streetAddress: 30 St Vincent Place

scale: large

legalName: Clydesdale Bank PLC

description:
1. The Renfrewshire Council (as lead Purchaser) will award the Framework Agreement and will Call-Off on behalf of the Council and associated bodies under Lot 1:
* Renfrewshire Valuation Joint Board, a separate legal entity and statutory body. Established by the Valuation Joint Boards (Scotland) Order 1995 to carry out the valuation functions of Renfrewshire, East Renfrewshire and Inverclyde Councils.
* The Glasgow and Clyde Valley Strategic Development Planning Authority. The Councils in the Glasgow and the Clyde Valley area work together on strategic development plan matters. A strategic development team is managed by a joint committee of 16 councillors from the eight participating councils
* Scotland Excel, a non-profit making organisation funded by participating local authority members. Its head office is located in Paisley.
Renfrewshire Leisure Limited (RLL) trading as OneRen will enter into any call off under Lot 2 of the Framework Agreement.
2. The Framework Agreement commenced on the 26th February 2025 and is for a  period of 4 years.  Any Call-off Contact awarded under either Lot 1 or Lot 2 will not automatically expire after the Framework Agreement Expiry Date.
3.  The value detailed is the the maximum ceiling value including use of all extension periods for all Call-Off Contracts awarded under the Framework Agreement.
(SC Ref:792183)


rel: prev

description:
Staffordshire County Council (the Council) has put in place a Light Touch Regime Dynamic Purchasing System (LTR DPS) arrangement for the provision of Supported Living Services for Individuals with a Learning Disability, Autistic Spectrum Conditions and/ or Mental Health Conditions (aged 16+). Suppliers will also be expected to consider reasonable adjustments to also enable the needs of clients with Sensory Impairments, Physical Disabilities and Acquired Brain Injury.
The Council has received applications to join the DPS from Suppliers and has awarded successful Suppliers onto the DPS. The DPS arrangement will remain open up to 30 June 2025 and the Council will continue to receive and consider applications to join the DPS until such closing date.
Invitations to Tender for Call For Competition Contracts under the DPS commenced on 1st October 2019. This Contract Award Notice relates to Call For Competition Contracts which have been awarded under the DPS Agreement with effect from 1st July 2024 to 30th September 2024 (inclusive).

description: Staffordshire

description: The Council has now taken the decision to further extend the IA949 Light Touch Regime Dynamic Purchasing System (LTR DPS) for the Provision of Supported Living Services for Individuals with a Learning Disability, Autistic Spectrum Conditions and/or Mental Health Conditions (aged 16+) until 31st July 2026.

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

label: Information about options

text:
The initial period is 1.9.2019 to 30.9.2021 with 2 x 12 month options to extend - therefore options may be taken up for the period 1.10.2021 to 30.9.2022 and 1.10.2022 to 30.9.2023.
The options will be exercised at the discretion of the County Council and the Council reserves the right to further extend the LTR DPS in line with public contract regulations.
The original OJEU Notice Reference published in 2019 was 2019/S 145-357356.
A Corrigendum was issued in November 2023 OJEU Notice Reference 2023/S 227-715092 which stated:
The initial period is 1.9.2019 to 30.9.2021 with 2 x 12 month options to extend - therefore options may be taken up for the period 1.10.2021 to 30.9.2022 and 1.10.2022 to 30.9.2023
and 01.10.23 - 30.06.2024.
A further option to extend is being utilised which will run for the period from 1st July 2025 - 31st July 2026.

description: The Council invites suppliers to join a light touch regime dynamic purchasing system (LTR DPS) for supported living services for individuals with a learning disability, autistic spectrum conditions and/or mental health conditions (aged 16+).

performanceTerms: As a minimum please refer to the service specification and the LTR DPS terms and conditions as part of the procurement tender documentation.

description: Health and social work services

description: Selection criteria as stated in the procurement documents

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

noIdentifierRationale: notOnAnyRegister

locality: Stafford

postalCode: ST16 2DH

streetAddress: Staffordshire Place 2

Affinity Trust

locality: Oxfordshire

scheme: GB-COH

legalName: Affinity Trust

AppleTree (Cheadle) Ltd

locality: Stoke-on-Trent

legalName: AppleTree (Cheadle) Ltd

Staffordshire County Council

description: Regional or local authority

description: General public services

Access Hope Ltd

locality: Rugeley

legalName: Access Hope Ltd

description:
Quarterly report of contract awards between 1st July 2024 to 30th September 2024. Details of the awards can be found at:
https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Supported-Living-Award-Notices.aspx
With reference to details of whether or not contractors are SME can be found at:
https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Supported-Living-Award-Notices.aspx


title: Internal Refurbishment Works – LOT 1

title: Internal Refurbishment Works – LOT 2

name: RE:GEN North East Ltd

title: Internal Refurbishment Works – LOT 1

title: Lot 1

description: Replacement of kitchens, bathrooms, electrical rewire works and general internal refurbishments

title: Lot 2

title: Lot 3

description: Within the boundaries of Sunderland, Houghton, Hetton and Washington

description: Overhaul and refurbishment work

description: Overhaul and refurbishment work

description: Overhaul and refurbishment work

title: Internal Refurbishment Works; 2025 - 2035

section: Section II: Object

text:
II.3) Estimated date of publication of contract notice
week commencing 9 September 2024
II.1.6) Information about lots
This contract is divided into lots: Yes
This Contract will now contain 3 Lots - with one award per Lot being made.

text:
II.3) Estimated date of publication of contract notice
2 September 2024
II.1.6) Information about lots
This contract is divided into lots: No

description: Please note this Tender is now due to be issued on Wednesday 9 October 2024

label: Object

section: Section II:

description: Please note this Tender is now due to be issued on Monday 7 October 2024

text:
II.3) Estimated date of publication of contract notice
Monday 7 October 2024
II.1.6) Information about lots
This contract is divided into lots: Yes
This Contract will now contain 3 Lots - with one award per Lot being made.

description: Prior to the conclusion of this Contract

description: Internal Modernisation Works

description: Overhaul and refurbishment work

Gentoo Group

locality: Sunderland

streetAddress: Emperor House, 2 Emperor Way

description: Body governed by public law

description: Housing and community amenities

legalName: Gentoo Group

Gentoo Group Ltd

legalName: Gentoo Group Ltd

Esh Construction Ltd

locality: County Durham

legalName: Esh Construction Ltd

legalName: RE:GEN North East Ltd

PHS Home Solutions Ltd

legalName: PHS Home Solutions Ltd

title: Internal Refurbishment Works – LOT 1

title: Internal Refurbishment Works – LOT 2

title: Internal Refurbishment Works – LOT 1

description:
A pre-market engagement event is due to be held prior to issue of the Tender to allow potential Bidders an opportunity to discover more about the programme and ask any queries prior to Tender release. This Event is scheduled for the 30 July 2024: 14:00 - 15:00
Should you wish to attend, please click this link and register: https://events.teams.microsoft.com/event/0c6b7d34-6979-4d55-bc2f-72c8e14128d3@40d8f26a-4584-466e-9fee-b7a28c4c7cbc


title: Security Services

description:
Halton Borough Council is looking to enter into a contract that will provide security services
for a variety of Departments within the council and, potentially, other areas within the
borough.
The contract calls for:-
• Specific Guard Duties – Details described in tender documents (Appendices 3-8)
• Key holding
• Alarm activation call outs
• Static guarding
• Mobile patrol guarding
• Dog handler guarding
• Open and close various premises
• Games Attendant duties
Door man duties
• Match day stewarding Additional information: There is a one 12 month extension option, beyond the initial three year contract period, to be
given at the discretion of Council.
Please note: the estimated contract value of 2,000,000 is based on the extension option
being given. If the extension is not offered then the estimated contract value could reduce to
approx. 1,500,000. There is no guarantee regarding these figures and not all work is known
at this time so the figures in this notice are purely estimates.

description: Within the Borough of Halton

title: Security Services

streetAddress: Online on the Chest website.

description: HBC Procurement Team

description: Estimated timing for further notices to be published: Dependent upon whether the extension option is offered. If extensions are offered and accepted then approx. Spring/Summer 2028. If the extensions are not offered then approx Spring/Summer 2027.

description:
Halton Borough Council is looking to enter into a contract that will provide security services
for a variety of Departments within the council and, potentially, other areas within the
borough.
The contract calls for:-
• Specific Guard Duties – Details described in tender documents (Appendices 3-8)
• Key holding
• Alarm activation call outs
• Static guarding
• Mobile patrol guarding
• Dog handler guarding
• Open and close various premises
• Games Attendant duties
Door man duties
• Match day stewarding
The Authority gives no guarantee and accepts no liability as to the actual value or number of orders which will be placed with the successful tenderer under the Contract.  The amount and value of orders may also vary from year to year.  The Authority may from time to time during the Contract Period issue instructions for any other organisation to carry out any of the  Services and Schemes described in the contract documents whether deemed to be part of this Contract or not.  Work may also be carried out by the Authority themselves or by any other agent employed by the Authority.

performanceTerms: Please refer to the procurement documents at www.The-Chest.org.uk for details

description: Security services

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Building, Kingsway

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

name: Public Procurement Review Service, Cabinet Office

Chase Services Group Ltd

locality: Essex

legalName: Chase Services Group Ltd

Public Procurement Review Service

legalName: Public Procurement Review Service

title: Security Services

description:
To bid for this opportunity please register as a supplier at www.the-chest.org.uk and express
your interest in the opportunity via the Chest. All of the procurement documentation will be
available on the Chest website to view and complete.
Any queries can be raised using the messaging facility on the Chest website.


description:
Perth & Kinross Council intend to appoint a supplier to provide energy advice and support on home energy efficiency and to support the HEEPS-ABS and ECO4 contracts.
Perth & Kinross Council intend to direct award this contract to SCARF.

description: Services furnished by business, professional and specialist organisations

title: Contract to employ SCARF to delivery Energy Efficiency Advice and Support

procurementMethod: limited

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

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

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Regional or local authority

description: Housing and community amenities

legalName: Perth & Kinross Council

Scarf

locality: Aberdeen

postalCode: AB11 5EE

streetAddress: 1 Cotton Street

legalName: Scarf

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
The contract period was reduced and will now run until end of May 2026; this is to align with the end date of the ECO4 funding stream. Therefore, the contract will run from 26 August 2024 to 26 May 2026 with the option for a 12 month extension.  As a result, the contract value was reduced to 518000 GBP.
(SC Ref:791723)


measure: lowestValidBidValue

measure: highestValidBidValue

id: 008619-2025-SC24002 Road Asset Renewal Contract (RARC)-1

description:
The 120-month (10-year) total contract duration will be broken down as follows:
- Initial Contract Term: 60-Months (5-years) expected start date of 01 April 2025
- Optional Contract Extension: This will be a maximum of 60-months (5-years). The Council expects that the optional extension(s) will be structured as 36 + 24 months (3 + 2 years). However, the Council reserves the right to opt for the extension in individual one-year increments, multiple single yearly periods, or as the entire 5-year duration.

description:
This contract will ensure delivery of KCC's programmed renewal works. The scope of these works varies between each site but generally entails milling off the top layers of the road structure and repaving with a new asphalt surface. With deeper, more structural repairs carried out where needed.
All sites typically include adjustments to drain covers and replacement of road markings and road studs where required. Sites approaching traffic signals may require the replacement of the traffic loops. Most sites will require road closures and night-time working with working restrictions in place with defined times.
Alongside these routine works, occasional specialist works will be needed to respond to and repair unpredictable asset failures, such as road collapses. It may also include small to medium sized civils works, schemes, and projects.
The programme consists of multiple sites. There are several phases of work throughout the contract period, with routine work carried out typically between January and November each year.

name: Award Criteria: Lowest price that meets or exceeds the defined minimum quality threshold. Full details of the award criteria are stated within the tender documents.

description:
The Road Asset Renewal Contract (RARC) focuses on asset management and serves as the principal delivery method for planned road pavement renewal and reconstruction works across Kent.
These works are required to effectively manage the Kent County Council's (KCC) pavement assets by replacing deteriorated areas which have reached the end of their useful life. Preservation works are also carried out to prolong the life of areas which are starting to deteriorate.
These works are critical to KCC's effective asset management and maintenance of its road network, allowing KCC to provide long lasting road surfaces and structural repairs, reducing the growth of the Council's road maintenance backlog and preventing future potholes.
The renewal schemes typically delivered via this contract range from small resurfacing schemes to large reconstruction works which completely replace the failed road structure and foundations.
The scope of work at each site typically involves:
• Cold milling of the top layers of the road structure
• Repaving with an asphalt surface and/or binder course
• Adjustments to covers and replacement of road markings and road studs as needed.
For sites near traffic signals, there may be a need to replace the traffic loops. Anticipated working conditions include road closures and night-time operations, with defined time restrictions in place.
The scope of work under this contract also includes some ad-hoc road reconstruction and other civils works, schemes, and projects.
This contract is not be lotted. The contractor is required to deliver works across all districts in Kent.

description: Construction work

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XX

streetAddress: Invicta House

description: Regional or local authority

description: General public services

legalName: Kent County Council

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

GW Highways Limited

locality: Kent

postalCode: ME14 1JP

legalName: GW Highways Limited

Kent County Council

streetAddress: Maidstone

description:
Work will be called off from a Schedule of Rates (SORs) as required. Work is not guaranteed within the contract, which is why the awarded figure has been published with a lowest value of £1. However, the expected annual value for this contract is in the region of £20-25 million. The expected total contract value for this contract equates to £200-250million. This is broken down as follows:
- Initial Term (5 years, or 60 months) totalling £100-125 million.
- Optional Extension Term (up to 5 years, or 60 months) totalling £100-125 million.
To allow for any future increases in government or KCC funding, future inflation, and any other unexpected but in-scope spend, the total maximum awarded contract value is advertised as £400million (£400,000,000.00).
The anticipated contract periods are as follows:
- Initial term: 01 April 2025 - 31 March 2030.
- Optional extension: 01 April 2030 - 31 March 2035.


description:
Optional services may include:
Additional Equipment;
Additional Staff;
By-Elections;
Pilots for different technology relating to eCounting;
and
any other changes arising from changes to policy or legislation.

description: Initial duration will be 24 months with an option to extend the contract for up to an additional 60 months.

description:
The Scottish Government requires a Service Provider to deliver electronic vote counting and associated services for the 2027 Scottish Local Government elections and potentially for any subsequent by-elections. The service provider will be required to deliver electronic counting of ballot papers for the proposed local elections in 2027 and potentially for any subsequent by-elections. The services required include only those necessary to prepare for and deliver the electronic counting of votes and do not extend as far as the provision of services for the conduct of the elections themselves, which remains the responsibility of the Local Authorities.
The next elections to Scottish Local Authorities are due to take place on 6 May 2027, with the Count expected to take place on Friday 7th May.

name: Ballot Papers, Postal Vote Packs, and other Printed Materials

region: UKM

description: Electoral forms

description: Miscellaneous software development services and computer systems

description: Information systems or technology strategic review and planning services

description: Data capture services

description: Computer-related services

description: Printing services

description: Services related to printing

description: Training services

description: Specialist training services

description: Project management consultancy services

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

description: Public-opinion polling services

title: DC-Electronic Counting for Scottish Local Government Elections 2027

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Electronic Counting for Scottish Local Government Elections 2027 and by-elections up to 2032.
The services required include only those necessary to prepare for and deliver the electronic counting of votes and do not extend as far as the provision of services for the conduct of the elections themselves, which remains the responsibility of the Local Authorities.

description: Computer hardware acceptance testing consultancy services

minimum:
Bidders must demonstrate a Current Ratio of no less than 1.1, based on their most recently published accounts.
Current Ratio will be calculated as follows: Net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
If the tenderer (or any consortia or reliance partner) does not meet the requirements in relation to the current ratio then the audited financial accounts of the tenderer (or consortia or reliance partner) will be used to conduct an assessment of the risk of business failure. Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
If the tenderer (or any consortia or reliance partner) does not pass the above assessment and is unable to provide a Parent Company Guarantee or some other form of assurance, this will result in a fail and the bidder may be excluded.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
Employer's (Compulsory) Liability Insurance = in accordance with any legal obligations
Public Liability Insurance = 8 million GBP for any one incident and capped at 15 million GBP in total
Professional Indemnity Insurance = 8 million GBP for any one incident and capped at 15 million GBP in total

description:
Current Ratio
Minimum Insurance Levels

minimum:
Minimum level(s) of standards required:
The bidder must have achieved, or be committed to achieving prior to contract award, ISO/IEC 27001 and ISO/IEC 27002 (Information Security Management) or recognised equivalent.
The bidder must have achieved, or be committed to achieving prior to contract award, Cyber Essentials Plus accreditation or recognised equivalent.

description: Information Security Management

Scottish Government

roles: buyer centralPurchasingBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 Acceptable Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 Excellent Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
Tenderers are asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
complete and reattach the SPD Supplier Response Form attached to SPD.
4C4 SPD 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.
4C7 SPD Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
The buyer is using PCS-Tender to conduct this ITT exercise.
The Project code is 28656 and the ITT code is 58391. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 58391. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits (please refer to paragraphs 121-128 of Schedule 2 – Statement of Requirements)
The tenderer must provide a Community Benefits proposal that is relevant to the subject matter of this contract and supports the Authority’s commitment to contributing to the social, economic & environmental well-being of the people of Scotland, as described in the Statement of Requirements.
Tenderers should not provide details of any existing initiatives they already undertake as part of their day-to-day business and the community benefits proposed must be generated specifically for and as a result of this contract.
Good proposals will demonstrate to evaluators that the tenderer has a comprehensive understanding of the subject matter of this contract and how the proposed benefits will reflect the national outcomes described in the Statement of Requirements.
Proposals can be innovative but must be tangible and measurable, so that they can be monitored and reported throughout the contract.
(SC Ref:792975)


title: Heavy vehicles over 3.5t

name: gmm hydraulics ltd t/a pirtek kilmarnock

title: Heavy vehicles over 3.5t

description: up to 12 months

description: Heavy vehicles over 3.5t. Additional information: Estimated budget 560,000 GBP

description: Up to 12 months

description: Light Vehicles up to 3.5t & Minibuses up to 17 seat capacity. Additional information: Estimated budget 600,000 GBP

description: up to 12 months

description: Welding and Fabrication Services for light/heavy commercial vehicles and plant. Additional information: Estimated budget 80,000 GBP

title: Recovery – All vehicle types

description: up to 12 months

description: Recovery – All vehicle types. Additional information: Estimated budget 40,000 GBP

description: up to 12 months

description:
Lot 3 - Repair of grounds maintenance, plant and hand-held equipment
sub lots:
3a – Heavy Plant
3b – Light Plant
3c – Pedestrian and Handheld Plant
Please note that sub-lots will be evaluated separately, ie the total cost of the individual sub-lot will be evaluated. Additional information: Estimated budget
3a – Heavy Plant 160,000 GBP
3b – Light Plant 80,000 GBP
3c – Pedestrian and Handheld Plant 40,000 GBP

description: up to 12 months

description:
Repair of vehicle tail lifts + hook loaders
sub lots:
4a – Vehicle Tail Lifts
4b – Hook Loaders
Please note that sub-lots will be evaluated separately, ie the total cost of the individual sub-lot will be evaluated. Additional information: Estimated budget
4a – Vehicle Lifts 40,000 GBP
4b – Hook Loaders 40,000 GBP

description: Parts and accessories for vehicles and their engines

description: Welding

description: Breakdown and recovery services for cars

description: Grounds-maintenance equipment

title: NAC/5164 Framework Agreement for Provision of Ad-Hoc Vehicle Repairs, Maintenance Services & Recovery

description: Extended tender closing date to allow more tenderers to provide a bid

label: Time limit

label: Conditions for opening of tenders

description: The deadline has been extended as per a request

description:
North Ayrshire Council (“NAC”) is seeking to appoint service, maintenance and repair providers within a Framework Agreement with the appropriate experience of vehicle repairs and maintenance services to supplement their in-house provision.
These services required will be over the following lots:
Lot 1 - Light Vehicles up to 3.5t & Minibuses up to 17 seat capacity
Lot 2 - Heavy vehicles over 3.5t
Lot 3 - Repair of grounds maintenance, plant and hand-held equipment
sub lots:
3a – Heavy Plant
3b – Light Plant
3c – Pedestrian and Handheld Plant
Lot 4 - Repair of vehicle tail lifts + hook loaders
sub lots:
4a – Vehicle Tail Lifts
4b – Hook Loaders
Lot 5 – Welding and Fabrication Services for light/heavy commercial vehicles and plant
Lot 6 – Recovery – All vehicle types

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum yearly “general” turnover for the last 3 years in the business area covered by the contract:
Lot 1 - 60,000GBP
Lot 2 - 56,000GBP
Lot 3a - 16,000GBP
Lot 3b - 8,000GBP
Lot 3c - 4,000GBP
Lot 4a - 4,000GBP
Lot 4b - 4,000GBP
Lot 5 - 8,000GBP
Lot 6 - 4,000GBP
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5M GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf (Sole traders are exempt from this requirement)
Public Liability Insurance 5M GBP in respect of any one event
Product Liability Insurance 5M GBP in the aggregate only applicable to Lot 1 to Lot 3.
Statutory Third-Party Motor Vehicle Insurance
Maintained throughout the period of the contract in accord with the provisions of the current Road Traffic Act 1988 (as amended).

description:
Bidders are required to provide a minimum of 2 examples of contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies/services described in the Contract Notice. The supplies must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders are required to confirm the supplier itself & supplier's staff have the following relevant educational and professional qualifications:
Must be qualified and competent mechanics.  Must have Institute of the Motor Industry (IMI) certificate or City and Guilds qualified.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

mainProcurementCategory: goods

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Andrew Yates Mechanical Services

locality: Isle of Arran

postalCode: KA27 8EP

streetAddress: Tighbeag, Shiskine

legalName: Andrew Yates Mechanical Services

National Windscreen

locality: Baillieston

streetAddress: 240-242 Springhill Parkway, Glasgow Bus Par

streetAddress: unit 4 greenhill business park, greenhill road

Mitchell Diesel Limited

streetAddress: Fulwood Road South, Huthwaite Industrial Estate

MOTUS GROUP UK LIMITED

streetAddress: Oakingham House, Ground Floor, , West Wing London Road, Loudwater,

Whale Tankers Limited

streetAddress: Unit 9 Belleknowes Industrial Estate, Admiralty Road

B&B Contracts Ltd

streetAddress: Unit 5, Milton Industrial Estate, Teiglum Road

J & S Montgomery Ltd

streetAddress: Willowburn Road, Willowyard Industrial Estate

Garnock MOT Centre

streetAddress: Unit 6 Caledonia Road, Lochshore industrial Estate

title: Heavy vehicles over 3.5t

description:
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Referring to the successful suppliers appointed to the sublots below:
Lot 3a – Heavy Plant
Andrew Yates Mechanical Services
B&B Contracts Ltd
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
J&S Montgomery Ltd
JWS Vehicle Bodyshop Ltd
Mitchell Diesel Limited
Scot JCB Ltd
Vortex Hydraulics Ltd
Hamilton Bros (Engineering) Ltd
Lot 3b – Light Plant
Andrew Yates Mechanical Services
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hamilton Bros (Engineering) Ltd
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
J&S Montgomery Ltd
JWS Vehicle Bodyshop Ltd
Mitchell Diesel Limited
Scot JCB Ltd
Vortex Hydraulics Ltd
B&B Contracts Ltd
Lot 3c – Pedestrian and Handheld Plant
Andrew Yates Mechanical Services
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
J&S Montgomery Ltd
JWS Vehicle Bodyshop Ltd
Scot JCB Ltd
Vortex Hydraulics Ltd
B&B Contracts Ltd
Hamilton Bros (Engineering) Ltd
Lot 4a – Vehicle Tail Lift
Andrew Yates Mechanical Services
Central Tail Lift Services Limited
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
JWS Vehicle Bodyshop Ltd
Trest Limited
Lot 4b – Hook Loaders
Andrew Yates Mechanical Services
GMM Hydraulics Ltd T/A Pirtek Kilmarnock
Hydraquip Hose & Hydraulics Limited
J&D Services (Scotland) Ltd
JWS Vehicle Bodyshop Ltd
Macleay Motor Engineering Ltd
Trest Limited
(SC Ref:790465)


description: Extension annually up to four years

description: Option to extend up to a maximum of four (4) years.

description: Travel Management Services

description: The University will shortlist at Stage 1 (SSQ stage), a maximum of five (5) preferred bidders to be invited to participate in Stage 2 (ITT stage).

region: UKF

description: Travel management services

title: Travel Management Services Tender

description: To provide staff travel services

description: Travel agency and similar services

UNIVERSITY OF DERBY

locality: DERBY

streetAddress: KEDLESTON ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF DERBY

University of Derby

locality: Derby

legalName: University of Derby

UNIVERSITY OF DERBY

streetAddress: Kedleston Road

description: Body governed by public law

description: Education

Diversity Travel Limited

locality: Manchester

legalName: Diversity Travel Limited


description: Extension exercise at the discretion of EMPC and the Suppliers.

description: EMPC is a NHS Procurement organisation hosted by University Hospitals of Derby & Burton NHS Foundation Trust who is managing the Contract on behalf of the Trusts listed in Annex B9. EMPC is undertaking a competitive tender on behalf of the listed Trusts the provision of a Low-Tech Homecare Dispense and Delivery Service.

description: East Midlands

title: Framework Agreement for the Provision of a Low-Tech Homecare Dispense and Delivery Service

description: This Contract has now been awarded to the Suppliers listed in the Award Notice. No representations have been made.No Conflicts of Interest declared.

description: An amendment to the number of Suppliers awarded onto this Framework from 8 Suppliers to 7 Suppliers.This Contract has now been awarded to the following Suppliers Alcura UK LtdHealthnet Homecare (UK) LtdLloyds ClinicalPharmaxo Pharmacy Services Ltd Personal Homecare PharmacyQuest HC LtdSciensus Pharma Services Ltd No representations have been made.No Conflicts of Interest declared and Conflicts of Interest Assessment recorded.This Framework falls under the Provider Selection Regime

description:
This framework agreement is for the provision of a Low-Tech Homecare Dispense & Delivery
Service for Licensed Medicines for patients of Member Trusts referred to henceforth as the
‘Service’ to Participating Trusts of the East Midlands Pharmacy Collaborative

performanceTerms: As per the Invitation to Tender documents

description: Health services

name: University Hospitals of Derby and Burton NHS Foundation Trust

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Body governed by public law

description: Health

East Midlands Pharmacy Collaborative

postalCode: DE1 2QY

streetAddress: London Road

legalName: East Midlands Pharmacy Collaborative

TCD Medical

locality: Warrington

postalCode: WA4 2QL

streetAddress: 207 Knutsford Road  Warrington

legalName: TCD Medical

Lloyds Clinical Limited

streetAddress: Scimitar Park, Roydon Road, Harlow, Essex

HealthNet Homecare (UK) Limited

streetAddress: Unit 1 & 2 Orbit Business Park  Alfred Eley Close  Tetron Point  Swadlincote  Derbyshire

Quest HC Limited

streetAddress: 14-16 Phoenix Business Park Avenue Close Birmingham

Pharmaxo Pharmacy Services Limited

streetAddress: 1 Corsham Science Park, Park Lane, Corsham, Wiltshire

Sciensus Pharma Services Limited

streetAddress: 107 Station Street, Burton on Trent, Staffordshire,

Alcura Health Ltd

streetAddress: 2 The Heights, Brooklands, Weybridge, Surrey, England

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 Contract Regulations 2015 do not apply to this award.
This Contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
No Conflicts of Interest have been declared by any individual involved in this Tender and has been recorded on the Conflict of Interest register accordingly
The Tender panel was members of the East Midlands Pharmacy Collaborative Procurement Team and the Homecare Leads from the member Purchasing Authorities.

Quality and Innovation 25%
Improving access, reducing health inequalities and facilitating choice 15%
Integration, collaboration and Service Sustainability
10%
Social Value & Sustainability 10%

Quality Total - 60%
Value Total -  10%
Price - 30%
	Total -  100%


title: Needle Pack Provider

description: 2 X 12 Months Extension periods subject to East Riding of Yorkshire Council

description: This contract is for a needle pack provider to provide needle and syringe programme (NSP) equipment to pharmacies, direct to people who inject drugs via postal needle exchange, and to the Public Health commissioned drug and alcohol treatment provider (currently Humber NHS FT).

variantPolicy: allowed

region: UKE

title: Needle Pack Provider

description: Pharmaceutical products

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

East Riding of Yorkshire Council

roles: mediationBody reviewContactPoint

Frontier NX Limited

locality: Blackwood

postalCode: NP12 2YN

streetAddress: Block G, Newbridge Road Industrial Estate

legalName: Frontier NX Limited

title: Needle Pack Provider


title: External Audit Services

status: unsuccessful

statusDetails: unsuccessful

title: Internal Audit Services

title: External Audit Services

description: The contract will commence upon signature and will continue for an initial period of 36 months (Contract Initial Period) with the option to extend a further period of 12 months (Contract Extension Period), unless terminated in accordance with the Conditions of the Contract. Where the Company decided to activate the Contract Extension Period, it will give the Suppliers at least three (3) months’ notice in writing before the end of the Contract Initial Period (and/or before the end of the first Contract Extension Period).

description: External audits play a crucial role in promoting good corporate governance practices by providing independent oversight of companies’ financial reporting processes to ensure financial statements, including balance sheet, and cash flow statements are accurate. This helps ensure transparency, accountability, and integrity in corporate operations. Auditors also ensure that financial statements adhere to accounting standards such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).

title: Internal Audit Services

description: CIPFA’s Code of Practice for Internal Audit in Local Government in the United Kingdom describes Internal Audit as an assurance function that primarily provides an independent and objective opinion to the organisation on the control environment comprising risk management, control, and governance by evaluating its effectiveness in achieving an organisation’s objectives.

description: Auditing services

description: Auditing services

title: Audit Services

description:
In accordance with best procurement practice, EU and UK Procurement Directives and Regulations, Police Digital Service (Company) is seeking to establish a contract through the Open Procedure (as defined in the Public Contracts Regulations 2015 (Regulation 27)), for the provision of Audit Services. The offering will be split into two (2) lots within the Invitation to Tender (ITT), the first being External Audit Services and the second being Internal Audit Services. Suppliers are required to bid on ONE lot only.
The Company intends to award the Contract Agreement based on the most economically advantageous tender (MEAT). The Company will not be bound to accept the lowest price of any Tender submitted, but will be evaluating Tenders on the quality and price criteria set forth in this Invitation to Tender (ITT).

description: Auditing services

Police Digital Service

locality: LONDON

postalCode: EC2V 7JE

streetAddress: 20 Gresham Street,

description: Body governed by public law

description: Public order and safety

legalName: Police Digital Service

High Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building

legalName: High Court

RSM Risk Assurance Services LLP

postalCode: EC4A 4AB

streetAddress: 25 Farringdon Street

legalName: RSM Risk Assurance Services LLP

title: Internal Audit Services


description:
The works will include all construction works required for the cemetery: this includes extensive earthworks, construction of NMU and road accesses, drainage installation, tree planting and removal, and grass and flower seeding.
This project is being run as an open tender, with a single supplier contracted to deliver the works as per the tender documents. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Elgin, Moray

description: Construction work

description: Works for complete or part construction and civil engineering work

description: Engineering works and construction works

description: Construction work for bridges and tunnels, shafts and subways

description: Construction work for engineering works except bridges, tunnels, shafts and subways

description: Cemetery works

title: New Elgin Cemetery Civil Works

description:
Moray Council will be constructing a new Cemetery in Elgin. The cemetery design has been prepared by Ironside Farrar Limited.
The works will include construction works required for the cemetery: this includes extensive earthworks, construction of NMU and road accesses, drainage installation, tree planting and removal, and grass and flower seeding.
There are several constraints on the project, which include the presence of a high-pressure gas mains near the site and ecological constraints.

description: Cemetery works

minimum:
Bidders will be required to have a minimum “general” yearly turnover of [2,620,000] GBP for the last [3] years
The bidder is required to provide a copy of the last 3 audited accounts as evidence of their compliance to meet their statutory obligations.
Employer's (Compulsory) Liability: 5 million 5000000 GBP
Public Liability: 10 million 10000000 GBP

description:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last  audited accounts that materially impact the economic and financial standing of the economic operator.
Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

minimum:
Minimum number of relevant examples: 3 examples
Requirement: projects of a similar size and scope within the past 5 years

description: Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Elgin Sherriff Court

roles: reviewBody mediationBody

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28745. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:793160)


title: Barbican Podium Waterproofing, Drainage and Landscaping Works Phase 2 – 1st Priority Zone

statusDetails: discontinued

description: The duration of the contract is anticipated to be 2 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 1 year. The maximum length of the contract is therefore anticipated to be 3 years.

description:
The City of London, as the owner and manager of the estate, is currently undertaking a largescale refurbishment of the podium deck. Phase 1 of this refurbishment was completed in 2015, this project will focus on Phase 2; a 18,344sqm area along the northern portion of the estate. Several more phases are expected to be required in order to repair other parts of the podium. An initial feasibility study was undertaken that demonstrated several reasons for this including:
• the drainage system;
• damage to the waterproofing;
• shallow crossfalls;
• detailing of the expansion joints.
The podium deck needs be taken up to replace and repair the damaged waterproofing membrane. Works were completed on phase 1 in 2015. This project builds on the lessons learned from phase 1 for the area identified as phase 2. Surface refurbishment, replacement of waterproofing membrane, remedial works to drainage infrastructure, and landscaping works to Barbican Podium Phase 2, 1st Priority Zone.

description: Construction work

description: Roof works and other special trade construction works

section: II

text:
The City of London Corporation (the City) invites Tenders for the provision of surface refurbishment, replacement of waterproofing membrane and remedial works to drainage infrastructure, and landscaping works to Barbican Podium Phase 2, 1st Priority Zone.
The works are divided into five delivery zones. The employer reserves the right to omit up to two zones if so required. A further zone may be added to the project at the Clients discretion with works of a similar nature and a potential additional contract value up to and in the region of £10,000,000.
The Barbican Estate is grade 2 listed with a multitude of uses including an arts centre, 2014 dwellings, exhibition halls, cinemas, restaurants theatres, gallery space and a large conservatory. Designed and constructed in the 1960s and 1970s by architects Chamberlin, Powell and Bon the Barbican Estate represents a prominent example of brutalist architecture.
The publicly accessible podium provides a pedestrian only elevated walkway connecting the residential towers, terraces and the Barbican Centre. The existing podium is predominantly made up of brick tiles with areas of defined planting set within the podium. The existing podium deck and waterproofing membrane has become damaged and is leaking into the buildings below including the Exhibition Halls.

text:
The City of London Corporation (the City) invites Tenders for the provision of surface refurbishment, replacement of waterproofing membrane and remedial works to drainage infrastructure, and landscaping works to Barbican Podium Phase 2, 1st Priority Zone.
A further zone may be added to the project at the Clients discretion with works of a similar nature and a potential additional contract value up to and in the region of £10,000,000.
The Barbican Estate is grade 2 listed with a multitude of uses including an arts centre, 2014 dwellings, exhibition halls, cinemas, restaurants theatres, gallery space and a large conservatory. Designed and constructed in the 1960s and 1970s by architects Chamberlin, Powell and Bon the Barbican Estate represents a prominent example of brutalist architecture.
The publicly accessible podium provides a pedestrian only elevated walkway connecting the residential towers, terraces and the Barbican Centre. The existing podium is predominantly made up of brick tiles with areas of defined planting set within the podium. The existing podium deck and waterproofing membrane has become damaged and is leaking into the buildings below including the Exhibition Halls.

description:
The City of London Corporation (the City) has invited tenders for the provision of surface refurbishment, replacement of waterproofing membrane and remedial works to drainage infrastructure, and landscaping works to Barbican Podium Phase 2, 1st Priority Zone.
A contract will not be awarded.

performanceTerms: As stated in the procurement documents

description: As stated in the procurement documents

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

streetAddress: Po Box 270, Guildhall

description: Regional or local authority

description: General public services

legalName: The Mayor and Commonalty and Citizens of the City of London

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated contract value for the 1st priority zone is 18500000GBP, therefore the estimated annual contract value is 9250000GBP.


name: Mayor's Office for Policing and Crime (MOPAC)

description:
The overarching aim of this programme is to contribute to the reduction in gang, violence and exploitation related harm experienced by girls and young women.
This aim is long term and the following programme outcomes will work towards achieving it.
 - Improved, contemporary understanding of the needs of this cohort beyond the gang member narrative.
- Improved identification of girls and young women impacted by gangs, violence and exploitation.
- Improved understanding of ‘what works’ to best support this cohort.
Additional outcomes related to the activity of the grant funded local girls and young women’s groups will be developed collaboratively with the provider but are expected to broadly align with the outcomes framework for the Violence and Exploitation Support Service (VESS) (Appendix D).
There are overlapping phases to the delivery of this programme spanning the following, which are then further detailed below:
- To lead on the grant funding, and subsequent grant management, of local girls and young women’s groups.
- To lead on the provision of support for local groups including learning and development for practitioners.
- To lead on the development and delivery of co-design and coproduction activities.
- To lead on monitoring and evaluation. Additional information: The total budget available for the delivery of the requirements as noted in the specification, for the contract period is £250k. The Provider shall manage a grant fund of up to £610k.
The breakdown of the budget noted above for each year of the contract is noted below –
Year 1 (9th June 2025 to 8th June 2026) - £114,284 for delivery of the service, £610k of grant funding. Total - £724,284
Year 2 (9th June 2026 to 8th June 2027) - £135,716

description: LONDON

title: Improving Support for Girls and Young Women Affected by Gangs, Violence and Exploitation

description:
The anticipated date for publishing this opportunity in full is w/c 26 August 2024. MOPAC will be holding an information event about this upcoming procurement on Tuesday 27th August 15:00 to 16:00 via Microsoft Teams. Please email VAWG@mopac.london.gov.uk if you want to attend. Please note the session will be recorded and we will accept questions in the meeting as time allows.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=880836136
 GO Reference: GO-202486-PRO-27317957

label: whole field

text: The service is expected to deliver to an agreed set of outcomes and share knowledge, skills and capabilities to support the continuous development and efficiency of the ecosystem.  MOPAC and partners within the Ecosystem will also work closely with the Metropolitan Police Service to support efforts to improve victims’ experience of the Criminal Justice System. The anticipated date for publishing this opportunity in full is w/c 26 August 2024. MOPAC will be holding an information event about this upcoming procurement on Tuesday 27th August 15:00 to 16:00 via Microsoft Teams. Please email VAWG@mopac.london.gov.uk if you want to attend. Please note the session will be recorded and we will accept questions in the meeting as time allows.

description:
Change to original notice in part II.2.14 Additional Information.  Year 1 (9th June 2025 to 8th June 2026) - £131,250 for delivery of the service, £610k of grant funding. Total - £741,250 Year 2 (9th June 2026 to 8th June 2027) - £118,750
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=932105988 GO Reference: GO-202537-PRO-29690562

label: Section II.2.14 - last 2 lines

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./M82QV83392
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/M82QV83392
 GO Reference: GO-2025311-PRO-29724651

label: Last sentence in section VII.2 in the previous addendum notice, the link didn't work.

description: The procurement of a service to contribute to the reduction in gang, violence and exploitation related harm experienced by girls and young women. The procurement is being conducted under the Open procedure. The contract is for 2 years.

description: Health and social work services

name: Mayor's Office for Policing and Crime (including the VRU)

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

description: Regional or local authority

description: Public order and safety

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./M82QV83392
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/M82QV83392
 GO Reference: GO-202523-PRO-29294156


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

title: Lot 1 - Rabies immunoglobulin solution for injection

description: This contract has the option to be extended for a period or periods up to an additional 24 months

description: Contract for the provision of Rabies immunoglobulin solution for injection. Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.

title: Lot 2 - Human normal immunoglobulin

description: Contract for the provision of Human normal immunoglobulin. Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.

title: Lot 3 - Hepatitis B immunoglobulin 500IU

description: Contract for the provision of Hepatitis B immunoglobulin. Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.

title: Lot 4 - Varicella zoster immunoglobulin solution for injection

description: Contract for the provision of Varicella zoster immunoglobulin solution for injection. Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.

description: UK

description: Immune sera and immunoglobulins

description: UK

description: Immune sera and immunoglobulins

description: UK

description: Immune sera and immunoglobulins

description: UK

description: Immune sera and immunoglobulins

title: Immunoglobulins (2025)

streetAddress: Atamis

description: Opened by a UK Health Security Agency employee

description: Contracts for the supply of immunoglobulin products

description: Immune sera and immunoglobulins

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

The High Court

streetAddress: The Strand

Bio Products Laboratory Ltd

locality: Elstree

legalName: Bio Products Laboratory Ltd

Grifols UK Ltd.

locality: Cambridge

description:
The contracts are for the benefit of the Authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly, and Scottish Ministers. The resulting products delivered against the contract(s) may be made available to the UK devolved administrations, Crown Dependencies and British Overseas Territories to undertake their respective immunisation programmes.

Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.


title: CPU 6282 Music and Visual Tribute System for Wilford Hill Crematorium

description: The contract will be awarded to one supplier for an initial duration of 36-months with the option to extend for a further two periods of 12-months, at the Authority’s discretion.

description: Sound recordings

description: Electrically amplified musical instruments

description: Funeral and related services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Vivedia Ltd trading as Obitus

locality: Sheffield

legalName: Vivedia Ltd trading as Obitus


description: Westmorland and Furness Council requires a Contractor to supply a council wide road weather forecasting (weather patterns of heavy rain all year round that may cause flooding to properties and roads) and ice prediction service which provides an adequate level of information to enable the Authority to determine whether roads in their area will require treatment to prevent the formation of ice, or settling of snow, such as might impede or endanger traffic on these roads.

title: Road Weather Forecasting and Ice Prediction Services

description: Weather-forecasting services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Met Desk Ltd

locality: Wendover

legalName: Met Desk Ltd


description: The Authority reserves the right to extend the period of contract for an additional period of up to 6 months ( 1 x 6 months), to no later than 30 September 2027.

description: The Scottish Government has a requirement to place a single contract with an external service provider for the provision of Seabird Colony Counts, to improve offshore wind environmental assessments and understanding the effects of avian influenza. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Business Continuity and Disaster Recovery

title: Seabird colony counts, to improve offshore wind environmental assessments and understanding the effects of avian influenza

description: Undertake seabird colony counts,  providing evidence to increase our understanding of  Highly Pathogenic Avian Influenza (HPAI) impacts on Scottish seabird populations in relation to offshore wind consenting

description: Environmental issues consultancy services

minimum:
Public Liability Insurance (In the sum not less) - 1,000,000 GBP;
- Professional Indemnity Insurance (In the sum not less) - 2,000,000 GBP;
- Employer’s Liability Insurance - employer’s liability insurance in accordance with any legal obligation for the time being in force.
Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the contract.

description:
Financial Ratios (ESPD 4B6) - Bidders must demonstrate a Current Ratio of 1.2 or more.
Current Ratio will be calculated as follows: Total Current Assets divided by Total Current Liabilities

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender
0 Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
how the requirements will be fulfilled.
4 Excellent. Response is completely relevant and excellent overall.
Tenderers are required to respond to Q4C.1.2 - Examples of similar service contracts, Q4C.4 relating to Supply Chain Management and
Q4C.7 - Environmental Management and will also be asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
complete and reattach the SPD Supplier Response Form attached to SPD.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27051. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:794624)


description:
Initial contract period:3 years (36 months)
Option to extend:12 months with 2 extensions available

description: Service to Track those Not in Employment, Education or Training.

region: UKG

description: Education and training services

title: TIIAG - NEET Tracking Service - CA&FS - CSC/2023/688*

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

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Council

locality: Stoke on Trent

legalName: Stoke on Trent City Council

Prospects Services Ltd

locality: Oldbury

postalCode: B69 2DG

legalName: Prospects Services Ltd