title: HR REVIEW

description:
Independent review of UKRI HR function. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: LONDON

title: UKRI-4612 HR REVIEW

description: Independent review of UKRI HR function

description: Human resources management consultancy services

procurementMethodRationale: DIRECT AWARD UNDER FRAMEWORK RM6277

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: RESEARCH

legalName: UK Research & Innovation

ALLEN LANE

locality: LONDON

legalName: ALLEN LANE

title: HR REVIEW

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=916669369
 GO Reference: GO-2025113-PRO-29110615


status: active

description:
Islington Council (the “Authority”) invites suitable expressions of interest from Bidders for this Contract.
1	Background
This contract opportunity is an alignment of a number of existing parking service contracts. The CEO and CCTV Enforcement Service and the Vehicle Removal and Pound Facility Service are due to expire on 30 September 2025, the Cashless Parking Service and Business Processing Service – Printing, Posting and Scanning are due to expire on 31 March 2026. The new single contract being advertised includes; CEO and CCTV Enforcement, Cashless Parking, Business Processing - Printing, Posting and Scanning, Vehicle Removal and Pound Facility, and Complaints Handling.
The Authority is committed to delivering these services to the highest standards at the most economically advantageous price. The contract will include a number of Key Performance Indicators and monitoring mechanisms to ensure the effective delivery of these services.
The Authority will deliver these services to achieve its policy objectives including responding to climate change/net zero carbon objectives, cleaner air, reducing traffic and emissions and creating liveable neighbourhoods, keeping cycle and bus lanes free and ensuring emergency corridors are kept clear. There are strict controls linked to any income to the Authority generated by the contract meaning it can only be spent on improving transport and environmental services.
Key policy objectives set out in the Authority’s Vision 2030 Strategy and Transport Strategy 2020 - 2041 relevant to the contract include:
·	Reduce the volume and proportion of trips made by motor vehicles in Islington.
·	Reduce carbon emissions by encouraging walking and cycling and transforming the borough’s streets.
·	Improve local air quality by reducing transport-related pollutants that are harmful to health and the environment.
·	Reduce transport-related pollution including noise, light and vibration and associated negative health and environmental impacts particularly in sensitive locations.
·	Ensure that new developments reduce the need to travel and are car-free.
·	Encourage residents and businesses to switch to low emissions vehicles.
·	Excellent Customer Service
·	Ease of use to service (cashless payments)
The Authority’s strategic priorities that the contract will contribute to are:
·	Local jobs and businesses in a thriving local economy, we will be involving community and resident engagement teams.
·	We are driven by delivering impact.
·	We work in partnership.
1.1	Services to be delivered
The Authority requires the Bidder to provide the services listed below, which will be evaluated as part of the Bidders Tender with the exception of Resilience Services:
Civil Enforcement Officer (CEO) and CCTV Enforcement
This element of the service includes on-street enforcement undertaken by Civil Enforcement Officers patrolling the street on foot and using appropriate vehicles to ensure Parking Restrictions are enforced 24 hours a day including bank holiday and special events taking place at the Arsenal Football Stadium. The contract requires CCTV Clip Processing to take place to identify Moving Traffic and Bus Lane contraventions and subsequently the issuance of valid Penalty Charge Notices. The Authority currently issues approximately 400,000 PCNs per year with an estimated 200,000 being issued by Civil Enforcement Officers, and an estimated 200,000 which were captured by CCTV. This service will commence on 1 October 2025.
Cashless Parking Services
The Authority requires a high-quality Cashless Parking Service, this will include electronic
short stay purchases of kerbside parking permits and visitor vouchers. The Authority’s charging
structure is based on vehicle CO2 emissions. There are approximately 1.4 million transactions
taking place annually. This service will commence on 1 April 2026.
Printing, Posting and Scanning Services
The Authority requires a solution for the printing and posting of statutory and other related documentation along with the scanning and indexing of incoming correspondence not received via our dedicated IT systems. There are approximately 500,000 letters that are printed and posted annually and an estimated 50,000 items for scanning and indexing. This service will commence on 1 April 2026.
Vehicle Removal and Pound Facility
The Authority requires the provision of removal trucks, clamping services and a pound facility to conduct relocations and removal of vehicles identified as persistent evaders and vehicles causing an obstruction on the public highway. There is an estimated 1200 relocations and 300 vehicles removed to the pound annually. This service will commence on 1 October 2025.
Complaints Handling
The contract requires the successful Bidder to be responsible for managing the first line of complaints related the services being delivered. This service will commence on 1 October 2025.
Resilience Services
There is also a requirement to deliver a resilience service upon request by the Authority, for services usually undertaken in house. This includes but not limited to; notice and debt processing, suspensions, sign and line maintenance and business intelligence.
1.2	Additional Goods and Services
During the term of the contract, with no obligation on the Authority to proceed with any or all of these options, the Authority may require the Bidder to purchase on the Authority’s behalf other services, including but not limited to;
•	A parking management and processing IT system
•	Purchase of additional CCTV cameras
1.3	Accommodation
The Authority will supply three premises for the Bidder to operate from, which the Authority reserves the ability to change the location and number premises during the term of the contract. These premises are currently used by the incumbent for the delivery of all enforcement services within the borough.
2	TUPE [Transfer of Undertakings (Protection of Employment) Regulations]
Potential providers must be aware that TUPE will apply to this service. Further details will be available in the invitation to tender.
3	Contract Period
The initial duration of the contract will be 48 months from an estimated start date of 1 October 2025 with an option to extend for a further 48 months and a final option to extend for a further 24 months. (Maximum of 120 months).
4	Contract Value
The estimated total value of this contract is £132,560,369 over the maximum 120 months. This is based on an estimated £9.2 million per annum to which interest on an annual basis will be applied. However, the Authority expects the bids received will be lower than the estimated value.
This figure does not include resilience and additional goods and services shown above, which the Authority may utilise during this contract.
5	Award Criteria
The contract will be awarded to the Most Economically Advantageous Tender (MEAT) in accordance with the Public Contracts Regulations 2015.  MEAT for this contract is Quality 60% and Cost 40%. Tender submissions will be subject to minimum quality thresholds, further details will be provided in the procurement documents.
•	Cost 	  40%
•	Quality       60%
The 40% Price element will be evaluated by the Schedule of Rates. For further information please see ITT 02a Schedule of Rates Guidance document.
The 60% Quality Element comprises of:
a)	Social Value - which equates to 20%, this will be evaluated by the Social Value Calculator and Method Statement SV1. For further information please see ITT 01b Social Value Information and Guidance.
b)	Method Statements - which equates to 40%, this will be evaluated as set out in section 4a in the ITT 01 Return. For further information please see the ITT 00 Guidance.
Total 100%
Tenderers should be aware that we reserve the right to hold presentations and/or interviews during the tender process. Presentations and/or interviews will be for verification/clarification purposes of the written submission.
We reserve the right to interview leading bidders.
6	Procurement Process
As the value of the contract is above the threshold for wider advertising of the opportunity, a Contract Notice will be published on Contracts Finder and Find a Tender Service.
This contract will be procured using the Open Procedure.  The Open Procedure means that all bidders who successfully express an interest will automatically be invited to tender and have access to the tender documents.  Those who submit a tender and meet the minimum requirements will have their full tender, method statements and pricing evaluated.
7	How to express an interest
If you wish to apply for this contract opportunity please follow these steps:
•	Register your company free of charge via the London Tenders Portal
•	When you receive an email confirming your username and password use these to log on to the London Tenders Portal and express your interest in 2425-0464, Parking enforcement, cashless parking and associated services. 63712400 (Parking Services) 98351110 (Parking Enforcement Services)
•	Shortly after you have expressed interest, you will receive a second email containing a link to access the procurement documents.
All questions relating to this contract opportunity should be raised via the Messages section of the relevant contract on the London Tenders Portal.  Please do not contact any officer of the council directly.
8	Deadlines
The deadline for expressions of interest is: 11.59am, Thursday, 13 February 2025
Submission of Tender documents by: 12.00 noon, Thursday, 13 February 2025
Late submissions will not be accepted.

name: Quality of on-street enforcement operations, including CCTV clip review

type: quality

name: Quality and functionality of cashless parking

name: Quality of business processes (printing, scanning and posting)

type: price

variantPolicy: notAllowed

region: UKI

scheme: CPV

description: Parking enforcement services

title: 2425-0464 -Parking enforcement, cashless parking and associated services

scheme: CELEX

description:
The Authority requires the Bidder to provide the services listed below, which will be evaluated as part of the Bidders Tender with the exception of Resilience Services:
Civil Enforcement Officer (CEO) and CCTV Enforcement
This element of the service includes on-street enforcement undertaken by Civil Enforcement Officers patrolling the street on foot and using appropriate vehicles to ensure Parking Restrictions are enforced 24 hours a day including bank holiday and special events taking place at the Arsenal Football Stadium. The contract requires CCTV Clip Processing to take place to identify Moving Traffic and Bus Lane contraventions and subsequently the issuance of valid Penalty Charge Notices. The Authority currently issues approximately 400,000 PCNs per year with an estimated 200,000 being issued by Civil Enforcement Officers, and an estimated 200,000 which were captured by CCTV. This service will commence on 1 October 2025.
Cashless Parking Services
The Authority requires a high-quality Cashless Parking Service, this will include electronic
short stay purchases of kerbside parking permits and visitor vouchers. The Authority’s charging
structure is based on vehicle CO2 emissions. There are approximately 1.4 million transactions
taking place annually. This service will commence on 1 April 2026.
Printing, Posting and Scanning Services
The Authority requires a solution for the printing and posting of statutory and other related documentation along with the scanning and indexing of incoming correspondence not received via our dedicated IT systems. There are approximately 500,000 letters that are printed and posted annually and an estimated 50,000 items for scanning and indexing. This service will commence on 1 April 2026.
Vehicle Removal and Pound Facility
The Authority requires the provision of removal trucks, clamping services and a pound facility to conduct relocations and removal of vehicles identified as persistent evaders and vehicles causing an obstruction on the public highway. There is an estimated 1200 relocations and 300 vehicles removed to the pound annually. This service will commence on 1 October 2025.
Complaints Handling
The contract requires the successful Bidder to be responsible for managing the first line of complaints related the services being delivered. This service will commence on 1 October 2025.
Resilience Services
There is also a requirement to deliver a resilience service upon request by the Authority, for services usually undertaken in house. This includes but not limited to; notice and debt processing, suspensions, sign and line maintenance and business intelligence.
Additional Goods and Services
During the term of the contract, with no obligation on the Authority to proceed with any or all of these options, the Authority may require the Bidder to purchase on the Authority’s behalf other services, including but not limited to;
•	A parking management and processing IT system
•	Purchase of additional CCTV cameras
Accommodation
The Authority will supply three premises for the Bidder to operate from, which the Authority reserves the ability to change the location and number premises during the term of the contract. These premises are currently used by the incumbent for the delivery of all enforcement services within the borough.

description: Parking services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Islington

locality: London

postalCode: N1 2UD

countryName: United Kingdom

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Islington

initiationType: tender


description: There is an option to extend the contract for a further period of up to 36 months to be agreed at 12 monthly intervals.

description:
Torfaen County Borough Council are inviting tenders for the provision of housing related support services, funded through the Housing Support Grant Programme, to meet the needs vulnerable people in Torfaen, in accordance with the tender documents enclosed.
Torfaen County Borough Council are seeking bids from experienced providers of housing related support services to deliver innovative support solutions for the below service
Mental Health Support Service
Providers are invited to tender a price through the completion of a detailed proforma.
The costings will be scrutinised to assess reasonableness. The Local Authority reserves the right to exclude tenders where the costs are deemed excessively high or excessively low. The Local Authority will consider the price tendered within the constraints of the Housing Support Grant budget and also alongside benchmarks of similar projects.
The length of contract will be 5 years with an opportunity to extend for up to 36 months to be agreed at 12 monthly intervals.

description: Torfaen

description: Guidance and counselling services

description: Civic betterment and community facility support services

description: Health and social work services

description: Social work services with accommodation

description: Accommodation management services

description: Housing services

currency: GBP

documentType: technicalSelectionCriteria

description:
The Housing Support Grant Programme in Torfaen provides sorely needed assistance to the most vulnerable people in our communities. Funded through the Welsh Government’s Housing Support Grant and managed by Torfaen County Borough Council the programme funds a range of Housing Related Support services to meet the needs of our communities.
We are seeking to commission the following Housing Related Support Service
Mental Health Support Service
Providers are invited to tender a price through the completion of a detailed proforma.

performanceTerms: As stated in the procurement documents

electronicInvoicingPolicy: allowed

description: Health and social work services

languages: en cy

Torfaen County Borough Council

roles: buyer centralPurchasingBody

locality: Pontypool

postalCode: NP4 6YB

streetAddress: Civic Centre

description: Regional or local authority

description: Housing and community amenities

legalName: Torfaen County Borough Council

The High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts Of Justice, The Strand

legalName: The High Court

description:
The tender and all supporting documentation are only available from the Proactis Supplier Portal, which can be directly accessed following registration.
NB: Tender information and any questions and answers relating to the tender will only be available directly from the portal and will not be communicated by any other means.
Tender submissions will only be accepted via the portal and not by any other means unless otherwise agreed in writing by the Council.
E-Tender access information:
— Go to https://supplierlive.proactisp2p.com/Account/Login
You can access the opportunity by completing the following steps:
If you have not already signed-up to the Proactis Supplier Portal, click "Signup", complete the required information and then click "Register".
— Registration should only be performed once for each Organisation.
— If you think that someone in your Organisation may have already registered on this Portal then you must not register again.
— Please contact the Primary Contact in order to arrange access to the Portal.
An activation email will be sent to the email address of your primary contact.
Click on the link contained within the email to activate your account.
Sign into the Proactis Supplier Portal by entering your Login Name that you previously provided. Enter the temporary password that was provided in the activation e-mail.
Complete the Self Registration/Organisation Details. Click the < and > arrows to move from page to page; on page 8, create a new password.
Click "Complete Registration"
Click on the Red Box marked "Opportunities", type Torfaen in the box at the top of the page called "Search by customer reference, title or customer name..." and click "Search"
Identify the Opportunity with the title of “T.4585- Provision for a Mental Health Support Service” and click the White Arrow in a Blue Circle on the right-hand side of the line.
Click "Register Interest" Then click the Telescope button on the left-hand side of the page, then enter "Torfaen" in the box at the top of the page called "Search by customer reference, title or customer name... and click "Search".
You will now see that the “T.4585- Provision for a Mental Health Support Service “Opportunity has now changed to Private. Click the White Arrow in a Blue Circle.
It is recommended that you read the information provided in the documents that can be found if you click the line marked "Request Documents" before attempting to answer any of the questions.
(WA Ref:147275)


description: B3Living is seeking to award a Framework Agreement to a single Supplier for the provision of the Supply & Install of Doors & Windows (Capital Works) as described within this Invitation to Tender (ITT): the scope will be as described within the specification in Part B of the ITT and the pricing template (Part E of the ITT) is reflective of the anticipated demand. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/V5KT8Z6P47

description: Hertfordshire

streetAddress: Hertfordshire

description: Installation of doors and windows and related components

submissionMethod: electronicSubmission written

mainProcurementCategory: works

locality: Hoddesdon

postalCode: EN11 8TS

streetAddress: B3 Living Ltd, Scania House, 17, Amwell Street

description: Body governed by public law

description: Housing and community amenities

B3 Living Ltd

legalName: B3 Living Ltd

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Hoddesdon:-Installation-of-doors-and-windows-and-related-components./V5KT8Z6P47
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/V5KT8Z6P47
 GO Reference: GO-2025113-PRO-29110701


measure: bids

status: cancelled

description: The JANET network is used across the Research and Education sectors of the UK and has peering agreements with other international NRENs. The connections above rely on the peering arrangements that JISC have with the major European NRENs to provide end to end connections across Europe.

description: Oxfordshire

title: UKRI-4320 Provision of JANET Access Between LHC CERN and Rutherford Appleton Laboratory

status: complete

description: The JANET network is used across the Research and Education sectors of the UK and has peering agreements with other international (National Research and Education Network) NRENs. The connections above rely on the peering arrangements that JISC have with the major European NRENs to provide end to end connections across Europe.

description: Information systems or technology strategic review and planning services

procurementMethod: limited

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

procurementMethodRationale: The JANET network is used across the Research and Education sectors of the UK and has peering agreements with other international (National Research and Education Network)NRENs. The connections above rely on the peering arrangements that JISC have with the major European NRENs to provide end to end connections across Europe. To attempt alternative provision could result in UKRI having different network provision across multiple campuses resulting in reduced network performance.

UK Research & Innovation

streetAddress: Polaris House, North Star Avenue, Harwell

description: Body governed by public law

description: Research

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

scale: sme

legalName: Jisc

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory

Not Provided

legalName: Not Provided

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=888224144
 GO Reference: GO-2025113-PRO-29110671


status: planned

description:
The Supplier is to provide a Telematics system that includes but is not limited to:
•	Reporting of driver activities and behaviour
•	Track & Trace by being able to view the driving times, locations, and mileage of the fleet in real time or over a chosen time period.
•	The holding and management of data generated from the Vehicle Units
•	Vehicle Tracking with vehicle immobilisation, panic button & remote asset tracking to locate vehicles.
•	Fuel Management
•	Vehicle Health & behaviour to reduce CO2 footprint to ensure clean optimal utilisation of journeys and identification of potential vehicle defects.
•	Planning Integration
•	Job Management
•	Safety Telematics
•	Vehicle Immobilisation
•	Effectively manage road risk
•	Advanced driver-assistance systems
•	Business Intelligence
•	Provide evidence and protect driver/business from spurious claims
•	Provide MI, specific to the deployment of the EV vehicle, in terms, remaining battery charge, alert to inform the drive to re charge the vehicle.
•	Provide insights to drivers via a phone application, to improve their driver behaviour.
•	Driver app to include ability to do a daily vehicle and trailer check, which updates a database held by the fleet team.
•	Integrated Safety cameras
•	Forward and rear facing cameras, which are remotely accessible through a web portal that can be accessed by Cadent employees on its own site and computers.
•	Potential for driver-facing camera with in-cab coaching.
•	Integration between Telematics system & the front & rear camera system which delivers the following capabilities:
•	Prove non-fault accidents.
•	Streamline Cadent's systems with a fully integrated vehicle telematics.
•	Secure Cadent's assets with Vehicle CCTV via Desktop & Mobile App
•	Crash detection & automatic upload of incidents
•	Maximise Driver Safety & security with lone worker protection.
•	Detect storage & camera faults/ tampering via instant alerts.
•	Produce driver league tables.
•	Provide Profiles on dangerous drivers within the business.
The Cadent fleet has a range of vehicles including cars, vans and Heavy Goods Vehicles. The Supplier is to provide a System based on open standards and that is compatible with all vehicle types, manufacturers, and models in the fleet, both current and future. This will include EV, hybrid and alternative fuelled vehicles.
The System provided by the Supplier shall have the capability to be modified and enhanced during the term of the Agreement.
The System shall have the ability to integrate with other systems e.g. Power BI, in order to share data such as Application Programming Interfaces (APIs).

region: UK

title: Telematics System - Request For Information (RFI)

description:
Cadent are looking for a telematics system provider.
Cadent fleet has a range of vehicles including cars, vans and Heavy Goods Vehicles. The Supplier is to provide a System based on open standards and that is compatible with all vehicle types, manufacturers, and models in the fleet, both current and future. This will include EV, hybrid and alternative fueled vehicles.
Cadent are seeking to engage with experienced providers who are interested in tendering for this opportunity, please contact
Arun.Thakore@cadentgas.com with the services you provide

description: Telematics services

CADENT GAS LIMITED

locality: COVENTRY

streetAddress: Ansty Park Pilot Way

description: Production, transport and distribution of gas and heat

scheme: GB-COH

legalName: CADENT GAS LIMITED


description: Hartlepool College of Further Education - Early Market Engagement for Security/Speed Lanes this would be to visit site, and look at what options are available to the College.

description: Hartlepool

description: Surveillance and security systems and devices

description: Hartlepool College of Further Education - Early Market Engagement for Security/Speed Lanes with a site visit available

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

description: Security equipment

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Minimum Turnover: £5m
Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: To be confirmed at tender stage

mainProcurementCategory: goods

Hartlepool College of Further Education

roles: buyer processContactPoint

locality: Hartlepool

postalCode: TS24 7NT

streetAddress: Stockton Street

description: Body governed by public law

description: Education

legalName: Hartlepool College of Further Education

Tenet Education Services

locality: Salford

postalCode: M6 4AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet Education Services

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


title: EARLY METRICS INDEX SCORE

description:
Early Metrics Index. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

Criterion 1

type: cost

description: LONDON

title: UKRI-4541 - EARLY METRICS INDEX SCORE

description: Early Metrics Index

description: Financial analysis software package

procurementMethodRationale: SUPPLIER WAS THE ONLY OPTION FOR TECHNICAL COMPATIBILITY

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

UK Research & Innovation

roles: buyer reviewBody

description: Body governed by public law

description: RESEARCH

SME INSIGHT GROUP LTD

scale: large

legalName: SME INSIGHT GROUP LTD

title: EARLY METRICS INDEX SCORE

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=916709155
 GO Reference: GO-2025113-PRO-29110673


rel: canonical

description: South East Coast Ambulance NHS Foundation Trust (SECAmb) is seeking proposals from suppliers to work in partnership with the SECAmb to secure Powered hoods for the use of the Operational Clinical workforce. These powered hoods would be used as described by the Health & Safety Executive in both indoor and outdoor environments when managing a range of Airbourne hazards to provide protection from particulates, aerosols and droplets.  Please send expressions of Interest to procurement@secamb.nhs.uk

description: Technical - 70% Commercial 30%

description: Kent, Sussex and Surrey

region: UKJ

description: Medical breathing devices

documentType: economicSelectionCriteria

description:
South East Coast Ambulance Service NHS Foundation Trust ("the Authority") employs more than 4000 staff and provides Emergency and Urgent Care Services and Out of Hours Services across Kent, Sussex and Surrey.

The Authority is issuing an invitation to tender ("ITT") in connection with a competitive procurement to secure Respiratory PPE - Powered Hoods

The contract will be for a period of 2 years from April 2025 with the option to extend for  2 x 12 month periods.
Please send expressions of Interest to procurement@secamb.nhs.uk

performanceTerms: The Supplier must provide required goods to Telford Place, Crawley RH10 1SY throughout the life of the Contract

description: Medical breathing devices

description: To be listed as UK registered companies

locality: Crawley

postalCode: RH10 9BG

streetAddress: Nexus House, 4 Gatwick Road

description: Body governed by public law

description: Health

name: Please use the communication function in Bravo

Public Procurement Review Service

locality: Liverpool

legalName: Public Procurement Review Service

description:
In order to comply with the Department of Health eProcurement Strategy and NHS paperless agenda, the Trust encourages Suppliers to submit invoices electronically via an e-Invoicing portal, Tradeshift.

You can find more information on the Tradeshift portal at
http://tradeshift.com/supplier/nhs-sbs/


measure: electronicBids

rel: prev

name: BDP (Building Design Partnership Limited)

description: All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Consultants Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 130-319565. South Yorkshire Housing Association sought to form a panel of up to 6 landscape architects who can be called off to work with us on design projects with landscaped elements.

description: UNITED KINGDOM

title: South Yorkshire Housing - Landscape Architects

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Places for People Group Ltd

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Ltd

South Yorkshire Housing Association

locality: South Yorkshire

postalCode: S1 4EB

streetAddress: 152 Rockingham Street, Sheffield

legalName: South Yorkshire Housing Association

locality: Manchester

postalCode: M60 3JA

streetAddress: PO Box 85, Oldham Road

RankinFraser Landscape Architecture LLP

locality: Midlothian

postalCode: EH3 6BG

streetAddress: 8 Darnaway Street, Edinburgh

legalName: RankinFraser Landscape Architecture LLP

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

High Court of England and Wales

roles: reviewBody mediationBody

streetAddress: Royal Court of Justice, The Strand

legalName: High Court of England and Wales

Crown Commercial Services

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=775533950
 GO Reference: GO-2025113-PRO-29110744


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: Under an EU funded project titled "TVET Sector Support Program (EU TVET-IV)", British Council intends to outsource Event Management Services including Catering, Printing and Photography/ Videography etc. for its different events like Qualification Development, Accreditation, Train the Trainers, awareness, sensitization, launch ceremonies etc. The services include provision of venue, food services, event related facility arrangements in 3-to-5-star hotels or public or private sector universities, TVET Institutes, digital and high-tech industries, Incubation Centers etc (details requirements are below in Section 7 - Specification).  Tentatively 220 events would be to held in Islamabad, Khyber Pakhtunkhwa, Baluchistan, and Gilgit Baltistan mainly, and in several cases in Lahore and Karachi (list of cities are below in Section 7c - List of Cities) and around 2,500 participants would be participating in these locations (frequency of events and tentative no of participants in each activities given below in Clause 7a- Details of event)British Council requires services of a financially sound vendor to provide and manage different events under EU TVET-IV Project.The detailed scope of work and event details are mentioned below in Clause.7 - Specification.The appointed supplier will be expected to deliver the goods and/or provide services at the location mentioned in the ITT document.  The Contract awarded will be for a duration of 12 months with an option for an extension for up to an additional 30 months. However multiple agreement can be signed with the vendor based on the number and quality of responses received.

region: PK

description: Event services

title: ITT –BD81EDU12025-Event Management–TVET Team

streetAddress: Online

description: Under an EU funded project titled "TVET Sector Support Program (EU TVET-IV)", British Council intends to outsource Event Management Services including Catering, Printing and Photography/ Videography etc. for its different events like Qualification Development, Accreditation, Train the Trainers, awareness, sensitization, launch ceremonies etc. The services include provision of venue, food services, event related facility arrangements in 3-to-5-star hotels or public or private sector universities, TVET Institutes, digital and high-tech industries, Incubation Centres etc (details requirements are below in Section 7 - Specification).  Tentatively 220 events would be to held in Islamabad, Khyber Pakhtunkhwa, Baluchistan, and Gilgit Baltistan mainly, and in several cases in Lahore and Karachi (list of cities are below in Section 7c - List of Cities) and around 2,500 participants would be participating in these locations (frequency of events and tentative no of participants in each activities

description: Event services

description: Available in tender documents

British Council

locality: Islamabad

countryName: Pakistan

streetAddress: British Council , British High Commission, Diplomatic Enclave, Ramna-5, Islamabad, Pakistan

description: Public Charity

description: Education

legalName: British Council

British High Commission

streetAddress: British Council, British High Commission, Diplomatic Enclave Ramna5

legalName: British High Commission

description: If you are interested in expressing an interest and/or bidding for this project, please go to (https://in-tendhost.co.uk/britishcouncil). You may then have to register your company before you can express an interest for this project and get access the documents.


description:
This sets out the Authority’s requirement on respect of a Locally Commissioned Public Health Service (LCPHS) for the provision of Long-Acting Reversible Contraception (LARC) and/or NHS Health Checks in Nottinghamshire GP practices.
It comprises of three parts.
LARC Component A - Contraceptive Subdermal Implants
LARC Component B - Intrauterine Contraception
NHS Health Checks
Options available to GPs are to sign up to one, two or all of the parts. Any combination of services is possible.
Nottinghamshire County Council will offer contracts to all providers to whom an award can be made because they meet all requirements in relation to the provision of the relevant health care services to patients.
This process is being carried out in accordance with the procedure for ‘Direct Award Process B’ under Regulations 6 and 8 of the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Family-planning services

title: Supply of Long-Acting Reversible Contraception (LARC) and/or Health Checks

description:
This sets out the Authority’s requirement on respect of a Locally Commissioned Public Health Service (LCPHS) for the provision of Long-Acting Reversible Contraception (LARC) and/or NHS Health Checks in Nottinghamshire GP practices.
It comprises of three parts.
LARC Component A - Contraceptive Subdermal Implants
LARC Component B - Intrauterine Contraception
NHS Health Checks
Options available to GPs are to sign up to one, two or all of the parts. Any combination of services is possible.
Nottinghamshire County Council will offer contracts to all providers to whom an award can be made because they meet all requirements in relation to the provision of the relevant health care services to patients. The contract ends on 31st March 2028, with an option for extension to 31st March 2030.
This process is being carried out in accordance with the procedure for ‘Direct Award Process B’ under Regulations 6 and 8 of the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Community health services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

description:
The Health Care Services (Provider Selection Regime) Regulations 2023
Direct Award B


description: The British Council Pakistan Exams is the conducting School and IELTS exams across Pakistan. We are catering around 200,000 candidates per annum for which we require Exam Venues across Pakistan.The appointed supplier will be expected to deliver the goods and/or provide services at designated locations mentioned in clause 7 of this document. The Contract awarded will be for a duration of 3 years with an option for an extension for up to an additional 01 year subject to performance review.

description: Event services

title: SV66EXAMS122024 – ITT for National Commercial Exam Venues 2025

description: Event services

description: Available in Tender Documents

British Council

streetAddress: British Council, British High Commission, Diplomatic Enclave, Ramna-5, Islamabad, Pakistan. Islamabad

description: Public Charity

description: Education


name: Miles-Bramwell Executive Services Limited (Slimming World)

description:
Lot 1: Tier 2 commissioned service - Men
Overweight (BMI>25) / Obese (BMI>30) men aged 16+ and should provide an alternative offer to the traditional group-led sessions
To be awarded to an existing supplier under the Provider Selection Regime - Direct Award Process C
Approx. lifetime value - £25000 whole contract
Duration: 01..02.2025 - 31.03.2025

name: Quality - the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard / Weighting: 100

title: Tier 2 commissioned service - Adults

description: Community health services

description: Community health services

title: Provision of Tier 2 Adult Weight Management Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C,
Contract will run from 1/2/25 - 31/3/26
Lifetime contract value: £25,000

description:
North Somerset Council is looking to procure adult weight management services to support North Somerset residents to change behaviour, lose weight and maintain a healthier weight:
There will be two lots available:
Lot 1: Tier 2 commissioned service - Men
Overweight (BMI>25) / Obese (BMI>30) men aged 16+ and should provide an alternative offer to the traditional group-led sessions
Lot 2: Tier 2 commissioned service - Adults
Overweight (BMI>25) /Obese (BMI>30) adults aged 16+, this is a general group-led weight management service to target all age ranges and socio-economic groups, with KPI's to target: under 55's, lower socio-economic groups, black and minority ethnic groups and people with disabilities.
To be awarded to an existing supplier under the Provider Selection Regime - Direct Award Process C
Approx. lifetime value - £25000 whole contract
Duration: 01..02.2025 - 31.03.2025

description: Community health services

procurementMethodRationale: Award is being conducted in line with the requirements of the Provider Selection Regime.

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

North Somerset Council

locality: WESTON-SUPER-MARE

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: North Somerset Council

noIdentifierRationale: notOnAnyRegister

locality: Alfreton

Public Procurement Review Service

locality: London

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: kate.williams@n-somerset.gov.uk
Award decision makers:
Rebecca Stathers
Hayley Davenport
No conflicts were identified
The relative importance of the Key Criteria were set as Social Value - 10% (NSC standard for SV), Value - Pass/ fail (provider had to accept current rate), other criteria equally weighted at 30% as it was felt they were all of equal importance.
Current provider was Satisfactory or above in all Key Criteria.


description:
Market Engagement Event
Our market engagement event is planned for 30th January 2025, 10am -1.30pm. Somerset Council is interested to hear from providers that might be interested in delivering these services either individually or in partnership with others.
The event will be an opportunity to inform and shape future options.  Somerset Council are keen to hear feedback from a range of providers as part of the wider consultation for this service.
Organisations that take part will not be advantaged or disadvantaged in any way in any potential future formal procurement.  Commercial confidentiality will be respected.  This notice does not represent a formal commitment by Somerset Council to undertake a procurement procedure.
Details of Market Engagement event:
•	Date: 	Monday 30th January 2025
•	Time: 	10.00am to 1.30pm
•	Venue: Meadway Hall, Compton Dundon, Ham Lane, Somerton, TA11 6PQ
(in the event of bad weather the meeting will be moved to online)
Expression of interest in attending:
If you would like to attend this event, please let us know by emailing max.white@somerset.gov.uk giving the names and email addresses of those people who would attend.
Please ensure that those attending from your organisation are the most appropriate to feed into the discussions. If you are unable to attend the event, the presentation, notes and associated documentation will be available through the e-tender system  https://supplierlive.proactisp2p.com
Please respond by the deadline of 12:00 noon on 28th January 2025 if you wish to attend. Thank you.
Somerset Council reserves the right to cancel or re-arrange these events at its own discretion.
Thank you.

title: Welcome to All - Displaced People Service

text:
Details of Market Engagement event:
• Date: Thursday 30th January 2025
• Time: 10.00am to 1.30pm
• Venue: Meadway Hall, Compton Dundon, Ham Lane, Somerton, TA11 6PQ

description:
Welcome to All
We would like to invite you to a market engagement event on Thursday 30th January to discuss the Somerset Displaced Communities Review and Somerset Lived Experience Review.
An in depth review of six Welcome Hubs across Somerset was undertaken in 2024, this included partner organisations providing bespoke support through the hubs.  The primary aim of both reviews was to gain a detailed understanding of the impact of support from the voluntary and community sector.  The reviews involved extensive consultations with a diverse range of stakeholders from VCFSEs, statutory sector and those with lived experience.
The reports have demonstrated good practice, highlighted gaps in provision and identified opportunities for development.  Based on the recommendations of the reports, a model for future provision will be shared at the market engagement event on 30th January.
We hope to use this model to develop new ways of working together, encouraging partnerships and alliances across the sector in support of all displaced people, ensuring an inclusive welcome to all, prioritising integration, independence and a collaborative system-wide response to newcomers in Somerset.
We would like to invite you to a engagement event before we publish the Welcome to All tender to give you an opportunity to ask questions and give us feedback.

description: Health and social work services

SOMERSET COUNCIL

locality: TAUNTON

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

legalName: SOMERSET COUNCIL


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


title: Tableau License

description: Software package and information systems

procurementMethodRationale: Renewal of the Tableau Server and desktop licenses. Only the named reseller can secure the best value for money. The IP is exclusive.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Coventry University

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

Billigence Europe Ltd

postalCode: E1 6RA

streetAddress: 2nd Floor 168 Shoreditch High Street

legalName: Billigence Europe Ltd

Coventry University

locality: Coventry


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Care Solutions Liverpool Limited

postalCode: L6  5DR

streetAddress: Care Solutions Liverpool

legalName: Care Solutions Liverpool Limited


description: 2x 12 month extension periods

description: This is a new requirement for a unified workforce planning and resourcing system.

title: Resource and Management Information (R&MI) System

description:
Audit Scotland has identified the need for a unified workforce planning, resource deployment and monitoring on all key aspects in the delivery of our work activities, specifically the outward facing audit work that we undertake with audited bodies across Scotland and also internally focussed corporate projects.
The new system will also allow for consistent reporting across the organisation, at various levels through from individual managers, resourcing leads, business group management teams, Leadership Group and Executive Team.

performanceTerms:
CYBER - Please note there are minimum requirements concerning Cyber Security for this contract as set out in the Evaluation and Award Criteria - The system must be ISO 27001 certified, or equivalent, or offer a solution that meets the requirements of ISO 27001 to satisfy Audit Scotland’s requirements for storage and safeguarding of personal data.
STANDARD CLAUSE - Tenderers are asked to confirm that they will include the standard clause in all contracts used in the delivery of the requirements, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and  include a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require you to actively monitor payment performance and provide evidence and reports to the contracting authority on a regular basis.

description:
Statement for 4B.4: Bidders must demonstrate a current ratio of no less than 1. Current ratio will be calculated as follows: total current assets divided by total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
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.
Statement for 4B.5: 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 = 5 000 000 GBP.
Public liability insurance = 1 000 000 GBP.
Professional indemnity insurance = 1 000 000 GBP.

description:
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

Audit Scotland

region: UKM

locality: Edinburgh

postalCode: EH3 9DN

streetAddress: 102 West Port

description: Body governed by public law

description: General public services

legalName: Audit Scotland

Clerk of the Sheriff Appeal Court

postalCode: EH1 1RQ

streetAddress: Justiciary Office, Parliament Square

legalName: Clerk of the Sheriff Appeal Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787623.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:787623)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=787623


id: GB-NHS-Nottingham University Hospitals NHS Trust

description:
Intention to Award
Nottingham University Hospitals NHS Trust is  directly awarding a contract to the existing provider (Bramcote Surgery,  2A Hanley Avenue, Bramcote, Nottingham, NG9 3HF), under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
Nottingham University Hospitals NHS Trust have an existing contract with Bramcote Surgery for minor and day case surgery. The Provider will work with the Nottingham University Hospitals NHS Trust Dermatology service to identify patients waiting treatment on an existing Trust waiting list suitable for the following procedures which can be appropriately managed in the community to support a reduction in the number of patients waiting.
The total expected value of the contract for the 12 month contract term is £107,410.00.

title: Minor Skin Surgery - Community Service

description:
Intention to Award
Nottingham University Hospitals NHS Trust intends to award an existing Contract to deliver minor skin surgery procedures in the community to the existing provider Bramcote Surgery.

description: Health services

locality: NOTTINGHAM

streetAddress: NOTTINGHAM CITY HOSPITAL, HUCKNALL ROAD

description: Health

description: Health

scheme: GB-NHS

Royal Court of Justice

legalName: Royal Court of Justice


description: UK - London and the South East

description: Fire-prevention installation works

description: Installation services of fire protection equipment

description: Fire-alarm system installation work

description: Fireproofing work

description: Repair and maintenance services of firefighting equipment

description: Fire doors

description: Fire-protection devices

title: Compartmentation and Remedial Passive/Active Works Framework (Riverside London)

description: Riverside Group (Riverside) wishes to appoint a framework of contractors who will have the experience and capability to deliver a varying fire remedial, compartmentation and passive works across its former One Housing Group stock and across the Greater London area as expressed within these tender documents.  This will allow Riverside to meet its compliance responsibilities in accordance with fire safety.

reviewDetails: Not Applicable

description: Fire-prevention installation works

The Riverside Group

locality: Speke, Liverpool

postalCode: L24 8RF

streetAddress: 2 Estuary Boulevard, Estuary Commerce Park

description: Body governed by public law

description: Housing and community amenities

legalName: The Riverside Group

Royal Courts of Justice

legalName: Royal Courts of Justice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: The tender includes the ability to add practices to the service enabling future flexibility if additional funding is made available.  There is currently funding available for the service delivery as detailed in this Specification. If additional funding becomes available, the business will be awarded to the successful supplier without further competition.

description: An Independent Advocacy Service for NHS Greater Glasgow & Clyde's Specialist Childrens Services Hosted Services which include the West of Scotland Adolescent Inpatient Unit and The Child Inpatient Unit. The Service will be provided to the whole spectrum of mental health service users up to the age of 18 years and the diversity of the population including gender, ethnicity, age, disability (physical or otherwise) and sexuality.

description: Glasgow

description: Health and social work services

title: Hosted Advocacy Services for Children and Young people

description: NHS Greater Glasgow & Clyde wish to appoint an independent advocacy service for children and young people who are being treated in Skye House and Ward 4  of the Royal Hospital for Children.  This is a highly specialised service mandated by the Mental Health (Care and Treatment) (Scotland) Act.  the service is usually non instructed and is governed by clearly defined principles and standards.

description: Health and social work services

procurementMethodRationale:
Searches carried out with Scottish Independent Advocacy Alliance have confirmed that the current supplier is the sole provider for this type of service in West of Scotland.  Competent suppliers are located in other areas of the UK but these tend to have a limited and specific geographical reach.
Previous tendering exercises have resulted in a single bid from this supplier.
This is a specialist service which requires indepth knowledge of the psychiatric inpatient setting in Glasgow.  To achieve a comparable level of skill, suppliers would need to undertake extensive training over a considerable period of time which would result in disruption to the existing service- a transition period of a minimum of 12 months would be required.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Partners in Advocacy

postalCode: G40 4JD

streetAddress: Strathclyde Business Centre, 120 Carstairs Street

legalName: Partners in Advocacy

.Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: .Glasgow Sheriff Court

description: (SC Ref:789294)


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
West Hill School, Stalybridge, Cheshire are looking for a contractor to provide cleaning services. The contract will be awarded for a period of 3 years from 1st August 2025 with an option to extend 1 + 1 years which will be measured in achievement of agree'd KPI's.
West Hill School is an 11-16 all boys academy based in Stalybridge in the borough of Tameside.  There are currently circa 850 pupils on roll and circa 100 Teachers and Support staff.
The School ethos of ‘Aim High’ is the bedrock of everything it does and the expectations of those that work within the School.
It is important that external service providers share the School’s ethos and will make a positive contribution to life at West Hill School.

description: Experience in field. References from previous contracts and financial stability.

description: Shropshire and Staffordshire

title: West Hill School

description: To provide cleaning services for West Hill School in Stalybridge, Cheshire.

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available. Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

description: The tender must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the educations sector.

West Hill School

locality: Stalybridge

postalCode: SK15 1LX

streetAddress: Thompson Cross

description: Body governed by public law

description: Education

legalName: West Hill School

postalCode: SK15 1LK

streetAddress: Thompson Cross, Stamford St


description:
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Development Contractor Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 111-270743.
Works are located at the following site; Land off Welsh Road East, Southam, Walsall Housing Group Developments Ltd, 100 Hatherton Street, Walsall, WS1 1AB (Registered Office) and the works comprise of the Design and Build of 43 no dwelling (mix of 1, 2, 3, 4 -bedroom units) including public open space and all associated infrastructure, services, parking spaces, roads, footpath, etc.

description: UNITED KINGDOM

title: Walsall Housing Group Developments Ltd - Welsh Road East, Southam

description: Construction work

Places for People Group Ltd

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Ltd

Walsall Housing Group Limited,

locality: Walsall

postalCode: WS1 1AB

streetAddress: 100 Hatherton St

legalName: Walsall Housing Group Limited,

Keon Homes Limited

locality: Burntwood

postalCode: WS7 3XG

streetAddress: St Josephs House, High Street, Chasetown

legalName: Keon Homes Limited

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Crown Commercial Services

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=849139987
 GO Reference: GO-2025113-PRO-29110757


description:
The Healthy Lives Stop Smoking Service Team within Shropshire Council supports tobacco smokers to quit smoking. As part of the support offer, the service will directly supply licenced Nicotine Replacement Therapy (NRT) products.
This is a tender to supply a range of licenced NRT products to the Shropshire HLSSS. These products will then be used to support a Service User’s stop smoking quit attempt. Initially, the products include those listed in Schedule 2, however the Council may decide to amend this list in line with Service User preference. Orders will be placed as and when required, consistent with the needs of the Shropshire HLSSS. This means that order size may vary from minimum order of £500 to maximum £50,000 and the Contractor is expected to be able to fulfil this need in a timely manner, ideally within one week of an Order being placed and in accordance with the terms of this Agreement. It is anticipated that most deliveries will be required to be made to the Delivery Location. If orders are to be delivered to different locations, the address of the Premises will be stipulated in the Order.
Direct supply to increase service users’ access to NRT with a potential grant budget of £400K across the 4 years of the contract. It is anticipated that a significant order will be placed in Qtr 4 2024-25, and future orders will be linked to grant allocation (currently £100k per year) and service user levels. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/343GG9G3J2

description: Shropshire CC

description: Nicotine substitutes

title: PMCV 027 - Direct Supply Nicotine Replacement Therapy

streetAddress: Shrewsbury

performanceTerms: See tender documentation

description: Nicotine substitutes

description: See tender documentation

minimum: See tender documentation

description: See tender documentation

description: See tender documentation

Shropshire Council

roles: buyer reviewBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

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

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Nicotine-substitutes./343GG9G3J2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/343GG9G3J2
 GO Reference: GO-2025113-PRO-29110795


title: Orbit Group

description:
We are looking for service providers/agencies that can supply temporary workers for the categories of:
The list of job categories detailed below are typically operated from Orbit locations in the Midlands.  Locations being Coventry and Stratford-Upon-Avon.
Administrative
Accountancy & Finance
Customer Services and Complaints
Procurement & Supply Chain
Surveying and Asset Management
HR & Learning
Marketing & Communications
Governance, Legal and Policy
Environmental & Sustainability
Health & Safety, Building Safety and Fire Safety
Internal Audit
The list of job categories detailed below are typically operated from scheme or field based locations and therefore, temporary requirements could exist across the Midlands, East or South East of England.
Estates and Facilities Management
Independent Living
Property Management
Housing & Tenancy Management
Supported Housing Management
Thriving Communities (Financial, wellbeing and employment advice)
Empty Homes and Lettings
Property Repairs and Property Improvements
This lot will allow for the provision of PAYE, Ltd Company and Umbrella paid workers.

title: IT

description:
We are looking for service providers/agencies that can supply temporary workers for the categories of:
The list of categories detailed below are typically operated from Orbit locations in the Midlands.  Location being Coventry.
Business Intelligence & Data Science
Information Technology
Business Solutions & Architecture
IT Security
IT Services
Business Change and Programme Management
This lot will allow for the provision of PAYE, Ltd Company and Umbrella paid workers.

title: Orbit Homes

description:
We are looking for service providers/agencies that can supply temporary workers for the categories of:
The list of categories detailed below are typically operated from active construction sites and therefore, requirements could exist across the Midlands, East or South East of England.
General site labour
Telehandlers and Forklift Drivers
Finishing Foreperson
Site Management
Quantity Surveying
New Home Sales
This lot will allow for the provision of PAYE, Ltd Company and Umbrella paid workers.
The lot does not currently allow for Construction Industry Scheme workers.

description: Business services: law, marketing, consulting, recruitment, printing and security

title: Temporary Recruitment Services - PP1076

description: Orbit is seeking to appoint several Recruitment Agencies to be included on its panel for the provision of temporary recruitment who will deliver a service that is demonstrably focused on the needs of Orbit.

Orbit Group Limited

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description: South Eastern Regional College (SERC) require a FESTO Automation Suite for the Lisburn Campus. SERC is seeking to appoint a Supplier to supply and deliver, install and commission a FESTO Automation Suite comprised of the systems/components detailed within the specification. Please refer to the document titled “ID 5694156 – Specification” for further information. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them. .

region: UKN

description: Electrical equipment and apparatus

description: Electronic, electromechanical and electrotechnical supplies

description: Industrial machinery

description: Machinery for mining, quarrying, construction equipment

description: Automation system

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

title: ID 5694156 - DfE - SERC - Supply and Deliver a FESTO Automation Suite

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

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

South Eastern Regional College

locality: Lisburn

postalCode: BT27 4SU

streetAddress: SERC Lisburn Campus, Castle Street

description: Body governed by public law

description: General public services

legalName: South Eastern Regional College

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

description: The equipment must be delivered as detailed in the specification on or before 31st March 2025. . . Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


description:
Requirement for an APP based service and also a device based service to assist staff in their Lone Working environment.
Staff safety will be at the forefront of any solution or device and something that will mitigate risk where possible to offer staff a safer working environment in varying job roles across numerous council department and teams.
Due to the rural nature of Angus, any APP or device would need the functionality to work for example, where there is potentially no immediate GPS signal to use.
Whilst we have no immediate figures for our requirements, it is likely to run into the hundreds. Additional information: We are currently carrying out a scoping exercise with all interested internal departments to ascertain exact numbers, requirements, risks and outcomes to be achieved by any APP or device provided.

description: Angus

description: Communication software package

description: IT software package

description: Health and safety services

description: Industry specific software package

title: Provision of Lone Working App and Devices

description: Angus Council requires a combination of a Lone Working App and/or Lone Working Devices for a variety of services and workers across numerous departments

description: Software package and information systems

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: Regional or local authority

description: General public services

legalName: Angus Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787636.
(SC Ref:787636)


description:
To provide marketing & communications support to RAICo to include:
> Develop a 4 year Marketing and Communications Strategy
> Provide engaging communications to target audiences via multiple channels
As further described in the attached documentation.

description: Whitehaven

description: Marketing services

title: RAICo - Marketing and Communications Services

performanceTerms: Refer to Procurement Documents for information.

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

description: Marketing services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


description: Contract for the period of 4 years with the option to extend for 2 x 12 months

description:
Provision of Contract Agreement for English-to-English Transcription for Research for the period of 4 years with the option to extend for 2 x 12 months.
In order carry out our research, our researchers and students work in wide range of settings such as health settings, community, schools, prisons, public services and use specific qualitative research methodologies such as face to face, telephone or online interviews, focus groups and workshops, with individuals, and groups of participants from a wide range of backgrounds. To allow the analysis of this collected data, there is a need to transcribe the interviews and discussions verbatim.
Please refer to 'PURCH2347 Invitation to Tender Goods or Services'.

description: Glasgow

description:
PURCH2347 Provision of Contract Agreement for English-to-English Transcription for Research for the period of 4 years with the option to extend for 2 x 12 months
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Documentation services

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP ) in relation to any one claim or series of claims

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787615.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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:
- employment and training opportunities for priority groups
- vocational training
- up-skilling of the existing workforce
- equality and diversity initiatives
- making sub-contracting opportunities available to SMEs, the third sector and supported businesses
- supply-chain development activity
- building capacity in community organisations
- educational support initiatives
- work with schools, colleges and universities to offer work experience
Please advise what community benefits you commit to delivering as a result of this Contract?
(SC Ref:787615)


description: Option to extend for a further 4 years (2 periods of 2 Years) for a potential total contract term of 7 years as stated in the ITT documents.

description:
The Provision of Water Hygiene Quality Monitoring Services
Swindon Borough Council invites expressions of interest from water hygiene qualified and experienced service providers to carry out water hygiene quality monitoring.
Project Description
Swindon Borough Council (SBC) wishes to engage a service provider to carry out water hygiene quality monitoring both within the borough of Swindon and a residential activity centre in Powys, Wales, in line with regulations.
The initial contract term will be for 3 years with an option to extend for a further 4 years (2 periods of 2 Years) for a potential total contract term of 7 years as stated in the Tender documents.
Estimated contract spend is between £450,00 - £465,000 across the initial 3 year contract term. With an estimated contract spend across the potential total 7 year contract term of between £1,050,000 and £1,085,000.
Full details relating to the services are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 3rd February 2025 15:00 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 13th February 2025, 15:00 hrs  UK Local time via ProContract tender portal  - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice/Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/  is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN758642
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

description: Hygiene monitoring and testing equipment

description: Drinking water

description: Composition and purity testing and analysis services

description: Primary water systems

description: Water tanks

description: Health and safety services

performanceTerms: In the procurement documents

description: Water distribution and related services

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council


name: North East and North Cumbria Integrated Care Board

title: NT457 - Circle Group - Acute

name: Circle Health Group - Woodlands Hospital

description:
Independent Sector - Consultant-led elective specialities.
The relevant authority intends to award this contract under the Direct Award Process B under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The lifetime value of the contract is £61,535.00.
Contract Start Date: 13/01/2025
Contract End Date: 31/03/2029
This is an existing service.
This is an existing provider.

region: UKC

description: Health and social work services

title: NT457 - Circle Group - Acute

description: Health and social work services

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

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue

description: Body governed by public law

description: Health

locality: Darlington

title: NT457 - Circle Group - Acute

description:
The relevant authority intends to award this contract under the Direct Award Process B under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Details of individual making decisions:
Associate Director (Sunderland)
Deputy Director - Strategic Commissioning
Chief Executive
Executive Chief Nurse
Executive Chief of Strategy and Operations
Executive Director of Finance
Executive Chief Digital and Information Officer
Executive Director of Corporate Governance, Communications and Involvement
Executive Area Director
Executive Medical Director
ICB Chair
Non-Executive Director
Partnership Member
There were no conflicts of interests identified.


description: The initial term of the framework will be for the period of 5 years from commencement but may be extended, by mutual agreement by 2 increments of 12 months (84 months in total).

description:
Coventry City Council is out to tender for the provision of Home Support (domiciliary care / personal care) for Children & Young People with a Disability.
Please see tender documents for more information about the new framework, of which can be downloaded from Coventry City Council's e-tendering portal www.csw-jets.co.uk.
The estimated start date for the new framework is 1st May 2025. The initial term of the framework will be for the period of 5 years from commencement but may be extended, by mutual agreement by 2 increments of 12 months.

description: Health and social work services

title: Provision of Home Support (domiciliary care / personal care) for Children & Young People with a Disability

description: Social work and related services

COVENTRY CITY COUNCIL

locality: COVENTRY

streetAddress: Council House, Earl Street

description: Regional or local authority

description: General public services

legalName: COVENTRY CITY COUNCIL

Coventry City Council

locality: Coventry

legalName: Coventry City Council


name: The Board of Trustees of the Tate Gallery

description:
Last financial year, a large proportion of Tate Modern’s Curatorial budget was spent on alternations of the gallery spaces, mainly dismantling and re-building walls, to suit the layout requirements for each exhibition. This practise also contributes to one of the largest portions of the carbon footprint generated by exhibitions production.
Tate Modern would like to turn this challenge into an opportunity, where we are taking advantage of a completely empty space to design a new gallery that could be adapted for multiple exhibition projects in a low cost and circular way. This project will commission specialised designers to design a set of modular, movable and re-configurable walls to use in Blavatnik L2 South Gallery. This would allow us to respond to project-specific spatial needs by achieving multiple layouts with flexible setworks, making substantial efficiencies in construction costs, materials, labour and waste.
These new design interventions in Blavatnik L2 South Gallery will enable us to pilot new ways of working in exhibition productions, providing a template that could be applied to other spaces at Tate Modern and other sites. This will also highlight Tate as a leader in developing new approaches to sustainable and circular exhibition production approaches for the wider art sector.

description: To reduce complexity at ITT stage and to ensure that only candidates who have a realistic opportunity of winning the contract are asked to produce detailed designs.

description: LONDON

title: Tate - Tate Modern Blavatnik L2 South Gallery re-design - Creating a flexible and sustainable exhibition space

acceleratedRationale: PIN Placed

description: Architectural, construction, engineering and inspection services

description:
Prompt Payment of Suppliers
Bidders should provide confirmation that they have systems in place to ensure that organisations in your supply chain are paid on time, including that you have procedures for resolving disputed invoices promptly and effectively and details about your payment performance, including the percentage of invoices paid within 30 days.
Turnover Test
Bidders should submit the latest 3 years audited accounts as an appropriately referenced appendix.
Liquidity Test (Acid Test)
(Current Assets – Stock) / Current Liabilities
From the latest 3 years audited accounts, the average result of the Test should be 1.0 or greater e.g. Y1 – 1.3, Y2 – 1.6 equals an average of 1.45.
Provision of accounts
Bidders should be able to provide the latest 3 years audited accounts as an appropriately referenced appendix. We will only ask for this information from shortlisted bidders.

description:
Bidders must possess relevant experience, demonstrated by on-going and historical contract information, by proposing a minimum of 3 (three) relevant examples. This experience should be more thoroughly evidenced in responses to MS1, however Bidders should provide outline information in response to this question.
For insurance cover, the requirement is £5m for public liability, £5m Product Liability, £5m employers’ liability (compulsory insurance) and £5m professional indemnity insurance.  Bidders that do not currently hold these levels of insurance will need to do so prior to award, at no extra cost to Tate.  Any bidder who does not satisfy Tate that they hold the required levels specified for the contract or agree to increase to these levels will fail.  Please note, if you agree to increase you will need to provide the supporting evidence requested prior to award.

locality: London

postalCode: SW1P 4RG

streetAddress: Tate, Millbank, Westminster

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

description: Recreation, culture and religion

Tate Gallery

streetAddress: 20 John Islip Street

legalName: Tate Gallery

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Architectural%2C-construction%2C-engineering-and-inspection-services./3F5Z5SN93S
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3F5Z5SN93S
 GO Reference: GO-2025113-PRO-29110759


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare