name: Business Services Organisation, Procurement and Logistics Service

title: Lot 1 - Maintenance and Repair of Flexible Endoscopes and Related Ancillary Equipment

description: Option of extending for any period(s) of up to and including 36 months

description: Maintenance and/or Repair of Endoscopes and Related Ancillary Equipment. Additional information: The value shown in II.2.6 is the highest value estimated in the following range: 3,156,831 GBP to 99,803,175 GBP which has been calculated on the basis on a 5 year contract plus maximum 36 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 1.

title: Lot 2 - Maintenance and/or Repair of Flexible and Rigid Endoscopes and Related Ancillary Equipment

description: Maintenance and/or Repair of Endoscopes and Related Ancillary Equipment. Additional information: The value shown in II.2.6 is the highest value estimated in the following range: 89,845 GBP to 3,057,967 GBP which has been calculated on the basis on a 5 year contract plus maximum 36 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 2.

description: Repair and maintenance services

description: Repair and maintenance services of medical and surgical equipment

description: Repair and maintenance services

title: Maintenance and/or Repair of Endoscopes and Related Ancillary Equipment [5460920]

reviewDetails: PaLS will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court: England, Wales and Northern Ireland.

description: Repair and maintenance services

Business Services Organisation

description: Body governed by public law

description: Health

legalName: Business Services Organisation

description: Body governed by public law

description: Health

legalName: South Eastern Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

legalName: Western Health and Social Care Trust

name: Business Services Organisation, Procurement and Logisitics Services

description: In section I.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in I.1. The contracting authority will identify the most economically advantageous tender(s) (MEAT) on the basis of the Price 90% and Social Value Considerations 10%, once full compliance has been demonstrated with all of the elements of the specification and any other requirements as listed in the tender documentation. Details of the evaluation process incorporating price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b).


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

currency: GBP

status: active

description: The contract shall be let for an initial term of twelve (12) months with an option to extend (via a Notice to Proceed pursuant to the NEC4 Professional Services Short Contract) for a further period of twelve (12) months, such extension to be exercised at the Contracting Authority’s discretion.

description:
A non-exhaustive list of the services required to be delivered under the contract are summarised below:
•	Produce lift technical design reviews covering RIBA Stages 2 to 5 inclusive in relation to the Authority’s Lift Refurbishment Programme, as well as work collaboratively with Lift Refurbishment delivery teams and prioritise the works having due regard to Health & Safety and business continuity objectives (as set out within the procurement documents);
•	Review and develop (if needed) existing lift modernisation scope documents;
•	Produce feasibility studies to RIBA Stage 1 or equivalent, technical standards and engineering specifications;
•	Undertake site inspections and witnessing across the Parliamentary Estate as set out within the procurement documents;
•	Review lift traffic analysis from previous studies and project consultants and where necessary undertake new traffic analysis and propose optimum lift design strategy for the population and use patterns of the Parliamentary Estate; and
•	Carry out whole of life costing with the view of ensuring that value for money is achieved by taking a holistic approach to design the lifts in relation to each other, traffic flow, building occupants, logistics, fire evacuation strategy, access control and security strategy, environment and sustainability, heritage and conservation and user priorities.
The Authority reserves its position as to whether it will (or will not) enter into contractual arrangements. Subsequently, the publication of the procurement documents in no way commits the Authority to enter into any contractual relationship with the Tenderers or any other party.

The Authority reserves the right to:
- cancel, postpone, suspend or abort the selection and evaluation process at any stage of this procurement in its entirety;
- vary the project timetable or procurement process, including without limitation, to introduce further submission requirements; and
- amend, vary or digress from the process set out in the procurement documents. In the event of any change to the process, the Authority will inform all Tenderers of the change.

The Authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

The information and/or documents for this opportunity are available on https://atamis-ukparliament.my.site.com/login

Interested organisations must register on this site to respond. The use of the In-tend e-tendering portal is compulsory and will be the main means of communication and exchange of documents between the Authority and prospective Tenderers, although the Authority reserves the right at its sole discretion to communicate and/or exchange documents by other means.

Additional CPVs:
71310000-4 Consultative engineering and construction services
71321000-4 Engineering design services for mechanical and electrical installations for buildings

variantPolicy: notAllowed

description: Westminster

scheme: CPV

description: Lifts

title: Provision of Specialist Lift Consultancy Services

scheme: CELEX

description:
The Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons (acting jointly) are inviting expressions of interest from suitably qualified organisations wishing to enter into a contract for the provision of specialist lift consultancy services. The appointed Consultant will support the Authority’s Property and Asset Strategy (PAS) team in its role as custodian of the lift engineering infrastructure on the Parliamentary Estate to review and update technical standards and a long-term strategy for lift modernisation.
More specifically, the appointed Consultant shall be required to provide specialist services which will include independent advisory support to ensure the viability and quality of lift designs, as well as undertaking other consultancy activities with the view of supporting Parliamentary lift refurbishment projects, which are being delivered in accordance with the RIBA Work Plan 2020. The contract shall be let based on the NEC4 Professional Services Short Contract (NEC4 PSSC).

The procurement documents shall be made available subject to the return of a duly signed Non-Disclosure Agreement (NDA) template, which can be accessed at https://atamis-ukparliament.my.site.com/login

The Authority will aim to execute the signed NDAs and share the tender pack with Tenderers who have submitted a duly signed NDA within two (2) working days of the submission date via the message centre of the Authority’s electronic tendering portal Atamis (please refer to above-mentioned address).

Suppliers who previously returned a duly signed NDA in response to the Prior Information Notice (reference: 2024/S 000-030708) published on 26th September 2024 in relation to this contract opportunity, will not be required to re-submit a signed NDA.

description: Technical analysis or consultancy services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description:
The appointed Consultant’s proposed principal or lead staff must be at Associate level (minimum of 10 years lift industry experience and demonstrable stakeholder management experience) and professionally qualified and chartered with a UK recognised professional body e.g. RIBA, CIBSE or IET (or equivalent). All other staff must have lift or engineering specific qualifications.

The appointed Consultant, or their external IT provider in the event of outsourcing, must hold as a minimum a valid Cyber Essentials certificate at the point of contract award.

Further information on the selection criteria as stated in the procurement documents.

minimum:
The following minimum economic and financial standing requirements shall apply:
a)	a minimum turnover of 320,000.00 per annum for each of the last three (3) financial years; and
b)	a satisfactory risk assessment based on Dun & Bradstreet indicators as detailed in the procurement documents

Interested suppliers are advised that the contract will be subject to an overall affordability cap of £320,000 to be applied across the total contract term (including any allowable extensions).

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: LONDON

postalCode: SW1A 0AA

countryName: United Kingdom

streetAddress: Parliament Square

description: Body governed by public law

scheme: COFOG

description: General public services

The High Court of England and Wales

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of England and Wales

description: The Authority will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Unsuccessful tenderers shall be notified by the Authority as soon as possible after the decision is made as to the reasons why they were unsuccessful. The Public Contracts Regulations 2015 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland).

initiationType: tender


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

description: This contract is for the provision of a comprehensive pan-London support service for victims of hate crime in London. This Service is to include enhanced, specialist support for victims of hate crime, including persistently targeted victims, and vulnerable or intimidated victims and witnesses. The range of support will include:  - Visible and accessible pathways for referral and assessment   - A tiered system to efficiently triage incoming referrals from the MPS and all other sources, assess the level of support needed and where that support can be best delivered.  - Support, advice and guidance to victims of hate crime and their families    - Specialist support for victims that meets victim needs  - Working with partner organisations to secure the best outcome for victims  and working with all relevant statutory and non-statutory services available, including in relation to legal options, housing, health and finance.

description: LONDON

region: UKI

description: Health and social work services

title: MOPAC: Hate Crime Victims Service

description:
This requirement falls under the LTR (those set out in Schedule 3 - Social and other specific services) of the PCR 2015.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./GSQJEXEZ78
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/GSQJEXEZ78
 GO Reference: GO-20241029-PRO-28327640

label: Short description

text: The rescheduled first MOPAC Hate Crime Victims Service Workshop will take place on Thursday 14 November from 2pm to 4pm. The second workshop will take place on Thursday 5 December 2pm to 4pm. The venue for the workshops is The Abbey Centre - Community and Conference Centre. Its address is The Abbey Centre, 34 Great Smith Street, SW1P 3BU. The content for each workshop will be different. The second workshop will recap and refine the outcomes of the first workshop. If you would like to attend either one or both workshops please let us know by return email at HateCrime@mopac.london.gov.uk,letting us know which workshop(s) you wish to attend. Those who submit an expression of interest will be sent an invitation with more meeting and venue details. Please note we may have to limit attendance to 1 representative per organisation at each workshop, depending on how many people submit an expression of interest.

text: The first MOPAC Hate Crime Victims Service Workshop will take place on the afternoon of Thursday 10 October in London. The second workshop will be in early November. The venue is likely to be City Hall, (Kamal Chunchie Way, London, E16 1ZE) but this may change depending on the number of attendees. If you or a representative of your organisation would like to participate in this and future workshops, please email us at Hatecrime@mopac.london.gov.uk expressing your interest before 5pm on Friday 4 October. Please include the names and contact email addresses of those who wish to attend. Please note we can only accommodate a maximum of 2 attendees from any single organisation.

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./GSQJEXEZ78
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/GSQJEXEZ78
 GO Reference: GO-2025110-PRO-29098833

text: The MOPAC Hate Crime Victims Service Workshops took place in November and December 2024, the Powerpoint presentation and minutes from the workshops can now be accessed via the Delta portal.

description: The procurement for the provision of a comprehensive pan-London support service for victims of hate crime in London. The procurement is being conducted under the Light Touch Regime and will broadly follow the process for an Open Procedure. The initial contract period is for 40 months, the first 4 months of which are reserved for mobilisation. There will be one option to extend up to two years, this will be at the discretion of the Contracting Authority. The initial 3 year contract has a budget of up to £672,300 per year. The potential maximum budget available for the contract is £3,697,650, including all extension options.

description: Health and social work services

Mayor's Office For Policing and Crime

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

legalName: Mayor's Office For Policing and Crime

description: Regional or local authority

description: Public order and safety

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./2G6HE3266B
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2G6HE3266B
 GO Reference: GO-2025220-PRO-29506802


rel: canonical

title: Flexibility Services

status: cancelled

description: The DPS was split down by postcode, however we reserved the right to add more locations throughout the life of the DPS.

Technical

type: quality

type: price

variantPolicy: allowed

region: UK

description: Electricity

description: Generators

title: Flexibility Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Northern Powergrid aims to develop a market for local flexibility, giving its customers the opportunity to take an active part in the energy system by using their energy resources to support the network, and be compensated for it.
Northern Powergrid hopes to make use of DER's that can import or expert energy, and of its customers' ability to reduce the amount of energy they are taking from the Company.
To help manage the network, the Company wishes to contract with customers to turn up or turn down their electricity demand, generation and storage upon instruction from the Company.

electronicInvoicingPolicy: allowed

description: Electricity distribution and related services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Northern Powergrid

roles: buyer centralPurchasingBody

locality: Newcastle Upon Tyne

postalCode: NE1 6AF

streetAddress: Lloyds Court, 78 Grey Street

description: Electricity

legalName: Northern Powergrid

Northern Powergrid Internal Audit

locality: Newcastle-upon-Tyne

legalName: Northern Powergrid Internal Audit

name: Northern Powergrid Limited, Internal Audit Department

streetAddress: Lloyds Court 78 Grey Street

title: Flexibility Services


status: unsuccessful

statusDetails: discontinued

statusDetails: unsuccessful

description: The contract length will be for three years with the option to extend twice for a period of up to two years each (3+2+2). Therefore, if all extensions were taken, the full length of the contract would be for seven years.

description:
The requirement for Lot 1 is for the Large Format Printing, Finishing and Dispatch Services for Ordnance Survey Core Series Paper Maps.
OS are seeking a Supplier with the capabilities and capacity to allow for effective production of the OS Core Series Paper Maps. This includes dispatch to the OS warehouse provider for the onward distribution to trade customers and consumers.
OS's consumer Core Series Paper Maps consist of six (6) product types along with two (2) Wall Maps. The Core Series Paper Maps are folded and cased (with cover) and known as:
- OS Historical (2 titles)
- OS Explorer (403 titles)
- OS Landranger (204 titles)
- OS Tour (8 titles)
- OS Road (8 title)
- OS Route (1 title)
- OS Wall Map (6 titles)
OS also offer a weatherproof map which is named an 'Active Map'. These maps are Core Series Paper Maps which are encapsulated.

description:
Ordnance Survey is carrying out this procurement under the Competitive Procedure with Negotiation procedure pursuant to The Public Contracts Regulations 2015 (as amended) to procure the Most Economically Advantageous Tender (MEAT) which best meets the requirements.
Any organisation/consortium interested in delivering this opportunity must submit an electronic response to this SQ by the deadline shown in the Procurement Timetable indicating which Lots they are Bidding for. All Bidders are required to complete all SQ Response Documents (and submit any other requested documents) to submit their completed response to the SQ.
The three Bidders with the three highest scoring compliant SQ submissions for each Lot, based on the criteria outlined within the procurement documentation, will be invited to participate in the Invitation to Submit Initial Tenders (ISIT) stage.
The Competitive Procedure with Negotiation permits Ordnance Survey to award the contract for each Lot based on initial tenders and Ordnance Survey is reserving the right to exercise this option at its discretion.
If Ordnance Survey does not award the contract based on initial tenders for one or multiple Lots, then all Bidders for the respective Lot(s) which is not awarded, will be invited to participate in the subsequent Invitation to Continued Negotiation ("ITCN") to commence negotiations with Ordnance Survey. Following conclusion of the ITCN, then all the Bidders for the respective Lot(s) will be issued an Invitation to Submit Final Tenders ("ISFT").

description: The contract length will be for three years with the option to extend twice for period of up to two years each (3+2+2). Therefore, if all extensions were taken, the full length of the contract would be for seven years.

description:
The requirement for Lot 2 is for the Printing, Finishing and Dispatch Services for New Ordnance Survey Paper Maps and Associated Products.
OS are seeking a Supplier as a strategic partner to work with OS to develop a new OS paper maps product portfolio which is compatible with current and anticipated future print technology. The new product portfolio will be developed to ensure that the future products are commercially viable to produce whilst delivering product market fit.
OS is looking to develop future product ranges that will enable production efficiencies and benefit from developments in print technology to create a sustainable business model and an agile product portfolio.
OS has started to develop and test an initial new product line, that will require Supplier input to deliver this in the best, most cost-effective way possible. Whilst this will likely be the initial product to be worked on, OS has a requirement to work with a Supplier in the longer term to develop new product concepts.
OS are seeking a supplier with broad printing, finishing and dispatch capabilities and capacity to allow for effective and agile product development. OS will be seeking support from the Supplier throughout the term of the contract to advise OS on the most appropriate print technology and finishing methods to ensure the development of attractive OS printed products that are commercially viable.

description:
The requirement for Lot 3 is for the Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products.
Ordnance Survey produce and sell bespoke personalised maps in different formats by way of a map builder hosted on the OS web shop, known as OS Custom Made.
There are eight product types on offer, with customers able to personalise location, map style and scale, title, cover image and frame colour (where relevant) and add a route overlay.
The OS Custom Made range consists of the following:
- Large Flat Map
- Large Folded Map
- Small Folded Map
- Small Framed Map (Oak or Black Frame)
- Medium Framed Map (Oak or Black Frame)
- Large Canvas Unframed Map
- Large Canvas Framed Map (Oak or Black Frame)
- Large Framed Map (Oak or Black Frame)
OS are seeking a Supplier with the capabilities and capacity to allow for effective production of the OS Custom Made Paper Maps and Framed Products. This includes delivery direct to the Customer.

description: Printed matter and related products

description: Digital cartography equipment

description: Peripheral equipment

description: Printing and related services

description: Packaging and related services

description: Specialty design services

description: Publishing services

description: Printed matter and related products

description: Digital cartography equipment

description: Peripheral equipment

description: Handicraft supplies

description: Paper for maps

description: Printing and related services

description: Packaging and related services

description: Specialty design services

description: Publishing services

description: Printed matter and related products

description: Digital cartography equipment

description: Peripheral equipment

description: Printing and related services

description: Packaging and related services

description: Specialty design services

description: Publishing services

description:
Ordnance Survey Ltd (OS) is Britain's mapping agency and is responsible for the surveying, production, maintenance and marketing of a wide range of geographic information, relied on by government, business and individuals.
OS is a private limited company (company registration number 09121572), and the entire share capital is owned by the Department for Science, Innovation and Technology. OS also has several wholly owned subsidiaries who may access this contract.
The Ordnance Survey Consumer business unit is responsible for all retail products made available via an omni channel approach - direct to end customer and via retail/wholesale trade channels. Product categories include large format sheet mapping, customisable large format mapping (Custom Made), guidebooks and outdoor accessories.
OS are seeking a Supplier with the capabilities and capacity to allow for effective Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps.
The supply of the Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps will be split into three Lots. These are:
- Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps
- Lot 2 - Printing, Finishing and Dispatch Services for New Ordnance Survey Paper Maps and Associated Products
- Lot 3 - Lot 3 Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Printing and related services

procurementMethodDetails: Competitive procedure with negotiation

ORDNANCE SURVEY LIMITED

locality: Southampton

postalCode: SO16 0AS

streetAddress: Explorer House, Adanac Drive

description: Public Corporation

description: Geospatial Mapping Services

scheme: GB-COH

legalName: ORDNANCE SURVEY LIMITED

High Courts of Justice

streetAddress: The Royal Court of Justice

legalName: High Courts of Justice

description:
Bidders should seek independent legal and commercial advice in relation to the potential value of the opportunity.
Ordnance Survey is carrying out this procurement under the competitive procedure with Negotiation pursuant to the Public Contracts Regulations 2015 (as amended). The competitive procedure with negotiation permits Ordnance Survey to award the contract on the basis of initial tenders and Ordnance Survey is reserving the right to exercise this option.
In accordance with Regulation 50 (Contract award notices); Regulation 86 (Notices of decisions to award a contract or conclude a framework agreement); Regulation 87 (Standstill period) and Regulations 91 to 102 of the Public Contracts Regulations 2015 (as amended). Following any decision to award the contract Ordnance Survey will be providing debriefing information to unsuccessful bidders (in accordance with Regulation 86) and observe a minimum 10-day standstill period (in accordance with Regulation 87) before the contract is entered into.
Expressions of interest applications must be by way of completion and return of the selection questionnaire (SQ) (in accordance with the requirements set out in the SQ by the time limit in section IV.2.2) above).
Bidders should note that the procurement documents (including the contract documentation) are draft documents at this stage, providing indicative information of OS's intended approach in the procurement process and are for general information only. Ordnance Survey reserves the right to vary, amend and update any aspects of the procurement documents and final details and versions of the procurement documents will be confirmed to applicants successful in being selected to participate in the relevant tender stages of the procurement procedure.
Ordnance Survey reserves the right not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.


description: Anticipated contract start date will be 31 March 2025 for an initial period of 12 months with the option for the Council to extend the contract by any period, or periods, up to a maximum of a further 24 months. Dates are provisional and may be subject to change at the Council’s absolute discretion.

description: Tenders are invited from contractors for the provision of a Kerbside Sort Service for the collection and recycling of multi-materials (including food waste) from households within the LCCC area. This includes collection service and delivering material to an authorised and fully licensed recycling facility, so as to maximise quality of materials collected and levels of recycling.

description: Refuse collection services

description: Refuse transport services

description: Refuse recycling services

description: Refuse and waste related services

title: Tender for the Provision of a Kerbside Sort Service for the Collection and Recycling of Multi-Materials (including Food Waste) from Households within the Lisburn and Castlereagh City Council Area

description: Refuse disposal and treatment

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

The High Court

locality: Belfast

legalName: The High Court

LCCC

legalName: LCCC


description:
BCP Council are seeking to contract with a supplier for the provision of a respite service for Adults with a Learning Disability.
To provide short breaks for individuals to have respite for a specified period of time. This enables the individual’s carer to take a break from their caring responsibilities.
To work in partnership with BCP Council, individual clients and their families/carers to deliver high quality services that maximise the use of available resources.
To provide a flexible, inclusive service for a range of client needs and support levels.
The service will be commissioned on a block basis for the provision of 129 hours per week, 365 days a year across three beds, including sleeping nights, with additional 1:1 hours to be agreed on a case by case basis against assessed needs.
The provider will work with commissioning to source an appropriate property for this provision of respite. There are several options:
Option 1: Leasing Existing Property
Option 2: Purchase Existing Property
Option 3: Purchase or Leasing a Different Property

title: Provision of a Respite Service for Adults with a Learning Disability

description: Health and social work services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Bournemouth Christchurch and Poole Council, Town Hall

description: Regional or local authority

description: General public services

BCP Council

legalName: BCP Council

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services


description: Within an existing building at the AWE site, Burghfield, Berkshire, UK.

title: LYRA Delivery Partner

text:
As part of market engagement activities, AWE are planning on providing those with successfully countersigned NDAs an invitation and the ability to take part in roundtable discussions.
If you are interested in taking part in pre-market engagement activities, please email
aweprojectlyra@awe.co.uk
to request an 'Acknowledgement Proforma', including "LYRA Pre-market engagement" in the title. AWE shall undertake a security assessment against the information suppliers submit in the proforma.
If suppliers successfully meet AWE's security requirements, a Non-Disclosure Agreement (NDA) will be sent to the nominated email address provided in their proforma. The NDA must be signed and returned before further market engagement information is released to the supplier.
When these are completed,  further information will be provided on the market engagement activities. For the avoidance of doubt, suppliers will not be invited to market engagement activities if, in the sole opinion of AWE, they do not meet the necessary security requirements.
Please request proforma or expression of interest before 29th November 2024 at 17:00 GMT

text:
As part of market engagement activities, AWE are planning on providing those with successfully countersigned NDAs to access the following:
• Further information about the LYRA project;
• Invitation and the ability to take part in roundtable discussions to inform the project's sourcing strategy; and
• Respond to our request for information.
If you are interested in taking part in pre-market engagement activities, please email:
lyrascm@awe.co.uk
to request an 'Acknowledgement Proforma', including "LYRA Pre-market engagement" in the title. AWE shall undertake a security assessment against the information suppliers submit in the proforma.
If suppliers successfully meet AWE's security requirements, a Non-Disclosure Agreement (NDA) will be sent to the nominated email address provided in their proforma. The NDA must be signed and returned before further market engagement information is released to the supplier.
Once the NDA is successfully countersigned, the supplier will receive an information pack, containing more detail on Lyra and details of upcoming market engagement activities.
If suppliers successfully meet AWE's security requirements (as detailed on the Acknowledgement Proforma), the RFI will be sent to the nominated email address provided in their proforma. For the avoidance of doubt, suppliers will not be invited to respond to the RFI if, in the sole opinion of AWE, they do not meet the necessary security requirements.
Please request proforma or expression of interest before 29th November 2024 at 17:00 GMT

text: Scheduled date for start of award procedures: 1 March 2026

text: Scheduled date for start of award procedures: 1 October 2025

type: securityClearanceDeadline

periodRationale: The length of the project justifies an exemption from the seven-year length of the framework agreement. This is as per DSPCR 2011(20)(10) technical difficulties which a change in supplier will cause.

description:
AWE Plc ("AWE") is embarking on a critical transformation of its infrastructure as part of the national endeavour to support the United Kingdom's nuclear deterrent. We have three major infrastructure programmes:
1) Future Materials Campus (FMC) - focusing on the required investment to renew AWE's manufacturing and storage capability for nuclear materials and increasing capability for material recovery.
2) Future Infrastructure Programme (FIP) - focusing on delivering AWE's wider infrastructure needs in relation to new office accommodation; laboratories; testing facilities, site services, and advanced manufacturing facilities.
3) Liabilities management - Our sites have been operating for a number of decades, and as a result many facilities are reaching the end of their operational life. Liabilities management runs programmes to safely decommission and demolish these legacy facilities and manage the wastes generated.
This opportunity relates to a complex high hazard plant at AWE Burghfield site and is one of the critical facilities to be delivered as part of the FIP programme.
Further information regarding AWE can be found at https://www.awe.co.uk/ (https://www.awe.co.uk/)
AWE is seeking to establish a single supplier framework to contract and work with a strategic delivery partner on a Tier 1 basis with the overarching scope of delivering and the managing design, installation and re-kit of several sectors within an existing explosives/hazardous building located on the AWE Burghfield site,
The Framework will have capacity to deliver two main packages of work:
1) Work Package 2 (Early works package): To deliver the wider facility investment in mechanical, electrical and HVAC systems upgrade. This will include supply and installation of mechanical & electrical services, control & instrumentation, architectural fit-out, specialist doors, and process plant & equipment. This will occur in the first phase of the contract.
2) Work Package 1 (Main works package): Front-end development of mission delivery specific activities; production of options appraisal, safety case processes, the supply and installation of mechanical & electrical services, control & instrumentation and process plant & equipment. This will occur in the second phase of the contract and the award of this phase is subject to strong performance in Work Package 2.
The work packages have been numbered in the manner due to the order in which the business cases were produced, this will not affect delivery.
The location of the works is our Burghfield site, which is covered by a Nuclear Site Licence and Explosives Site Licence and various environmental permits, places strict demands for compliance with these Licences associated with working in such an environment. Each Contractor shall comply with and carry out works in accordance with the Client's security requirements. The sites are also a Control of Major Accident Hazards Installation (COMAH) (Lower Tier).
The Contracting Authority intends to use an e-tendering system for this procurement exercise (the Defence Sourcing Portal or "DSP"). Interested parties are required to register their interest by contacting aweprojectlyra@awe.co.uk, when further information will be provided. Please include the following information in your email:
•	Subject: "EOI LYRA Delivery Partner Procurement"
•	Key Contact Name
•	Company Name
•	If you already have a DSP account - the name of your organisation, and the username and email address for the primary point of contact as registered in DSP
Upon receipt of your expression of interest, you will be sent a Confidentiality Agreement for signing and a proforma for completion. The Confidentiality Agreement must be signed and returned to the above email address, at which point AWE will conduct a security assessment based on the information provided in the proforma. You will also be provided with guidance on how to create an account on the DSP if you do not already have one.
Only suppliers who meet AWE's security requirements and have received a countersigned Confidentiality Agreement will be granted access to the Pre-Qualification Questionnaire (PQQ) documentation through the e-tendering system.
Candidates who have submitted expressions of interest prior to 27 February 2025 and satisfied the confidentiality requirements noted above, will simultaneously be given access to the PQQ documentation and the e-tendering system on 27 February 2025. No Candidate will be granted access before this date. Any Candidate who submits an expression of interest after 27 February 2025 and satisfies the confidentiality requirements noted above, will be given access as soon as possible thereafter. Receiving access to the PQQ after the 27 February 2025 will not entitle a supplier to an extension.
AWE will be procuring the contract under the negotiated procedure with prior publication of a contract notice (the "competitive negotiated procedure"), and reserves the right not to negotiate. It will follow a two-stage approach:
1) Stage 1: Pre-qualification questionnaire: Information will be available at OFFICIAL level, and will be used to shortlist suppliers
2) Stage 2: Tender stage, information will be available at OFFICIAL SENSITIVE level (including Invitation to submit initial tenders, Invitation to negotiate [if used], and Invitation to submit final tenders [if used].
This will be detailed fully in the in the procurement documentation.

financialTerms: These arrangements will be set out in the contract documents, which will be provided at ITT stage following successful pre-qualification in accordance with the procurement procedure.

tendererLegalForm: In the event of a bid by a consortium or joint venture, AWE reserves the right to require the formation of any entity with whom AWE will contract (together with the provision of relevant guarantees).

reviewDetails: Appeals should be lodged in accordance with the Defence and Security Public Contracts Regulations 2011.

description: Engineering works and construction works

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

depositsGuarantees: The criteria is located in the procurement documents. Candidates are reminded that the eligibility requirements in the Pre-Qualification Questionnaire (PQQ) apply throughout the Procurement.

description: The criteria is located in the procurement documents. Bidders are reminded that the eligibility requirements in the Pre-Qualification Questionnaire (PQQ)  apply throughout the Procurement.

type: economic

type: technical

description: Detailed objective criteria is located in the procurement documents, including choosing in the event of a tie-breaker as per paragraph 2.4 in the PQQ Instructions document.

mainProcurementCategory: works

procurementMethodDetails: Negotiated

description: Building construction work

description: Repair and maintenance services of security and defence materials

description: Consultative engineering and construction services

description: Design consultancy services

description: Design and execution

AWE PLC

locality: READING

streetAddress: AWE

description: Non-Departmental Public Body

description: Defence

legalName: AWE PLC

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

description:
AWE may reserve the right to award the contract based on initial tender as per DSPCR 2011(49).
AWE reserves the right to discontinue at any stage any procurement it commences, reject all or any of the bids for the competition and not to appoint any Bidders. AWE is subject to the Freedom of Information Act 2000 and the Environmental Information Regulations 2002. The estimated contract value articulated at II.2.1 is an estimate only and AWE makes no guarantee regarding spend under any contract, if awarded.


description:
Westmorland & Furness Council Children’s Services directorate is committed to improving outcomes for children and young people in our local area. Our Ambition for Every Child is a key strand of our corporate change programme in the Council.
Service requirements include support for SEND improvements and high needs block deficit reduction. We have developed a highly complex programme of DBV work which require strategic programme oversight. There are several interdependencies which require a specialist skill set to ensure that all workstreams are both improving SEND provision at the same time as become more cost effective and reducing the deficit. These workstreams, which all involve multiple strands, include SEND sufficiency, education health and care plans, introducing the graduated approach, as well as enabler workstreams around data, ICT, and co-production.

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

title: Children’s Services - Delivering Better Value in SEND Transformation and Strategic Programme Support

description: Development consultancy services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

His Majesty's Court Service

legalName: His Majesty's Court Service

Her Majesty's Court Service

legalName: Her Majesty's Court Service


title: Scheme A - St Margarets House and St Agnes

description: Two buildings providing high support Ofsted registered provisions for 16– 17-year-old Looked after Children or Children requiring support under the Children’s Act 1989. This service may also accommodate Care Leavers. Care Leavers aged 21 or over should not be accommodated unless agreed by the Lead Commissioner

title: Scheme B - Bath Road and St Stephens House

description:
Two buildings providing unregistered provision for Care Leavers aged 18 or
above and leaving the care system (1x high and 1x medium support). Care Leavers aged
21 or over should not be accommodated unless agreed by the Lead Commissioner.

title: Scheme C - Butlers Close

description:
Two buildings at the same location providing unregistered provision for
mothers with babies and or young children, and Care Leavers. Care Leavers aged 21 or
over should not be accommodated unless agreed by the Lead Commissioner.

description: 3 periods of up to 12months each

description: 3 periods of up to 12months each.

description: Children and Young People Accommodation services.

description: Welfare services for children and young people

description: Health and social work services

title: Children and Young People  Supported Accommodation Services

description: London Borough of Hounslow is re-procuring the Children & Young People Accommodation services. The service is divided into 3 Schemes (Scheme A, B & C). Please read the Service Specifications for detailed about each schemes.

description: Health and social work services

London Borough of Hounslow

locality: Hounslow

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

description: Regional or local authority

description: Health

legalName: London Borough of Hounslow


name: Guy's and St Thomas' NHS Foundation Trust

description:
Guy’s and St Thomas’ Hospital NHS Foundation Trust is seeking a Strategic Energy Partner to engage in a single supplier framework for the decarbonisation of the estate, with St Thomas’ Hospital’s energy system as an initial anchor project and the opportunity for future projects more widely across the Trust.

At St Thomas’ Hospital, electricity consumption is estimated to be 51 GWh per year and heat consumption is 37 GWh per year. An Energy as-a-Service model is proposed, with the Energy Service company retaining economic benefits from energy generation and having autonomy over any excess energy generated outside the agreed distribution to the Trust.

The Trust intends to award the framework agreement to a sole supplier.  The proposed term of the framework agreement is eight (8) years due to the nature of the works involved, the fact they are to be across multiple sites and sequentially and due to the fact that there will be economic and technical benefits to having the same provider deliver the decarbonisation across the entire estate.  The supplementary agreements entered into under the framework agreement are proposed to have a longer term of forty (40) years or longer, and the estimated value of £2 billion relates to the longer term.

The framework agreement will also be available for use by the other contracting authorities identified subject to the Trust’s prior approval.

The relevant contracting authorities that may access the framework agreement include: NHS Trusts, NHS Foundation Trusts, and Integrated Care Boards (ICBs) within the South East London region. This includes King’s College Hospital NHS Foundation Trust, Lewisham and Greenwich NHS Trust, South East London and Maudsley NHS Foundation Trust, Oxleas NHS Foundation Trust, Guy’s and St Thomas’ NHS Foundation Trust, South East London Integrated Care Board and any other public sector organisation that falls within the South East London Integrated Care System. Additionally, NHS England, the Care Quality Commission (CQC), and the Health and Safety Executive (HSE) may also access the framework agreement.

Beyond the NHS, public sector bodies such as local authorities and councils, including the London Boroughs of Lambeth, Southwark, Bexley, Bromley, and Greenwich, and any other local authorities or councils within the South East London region, as well as the Mayor of London, the London Assembly, Transport for London (TfL), the Mayor’s Office for Policing and Crime (MOPAC), the London Fire Commissioner, and the City of London Corporation may also access the framework agreement.

The call off contracts between the Trust and the supplier appointed to the framework agreement may include a variable mechanism to reflect the volume of energy services provided under the framework agreement.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk

description: Other sources of energy supplies and distribution

description: Energy and related services

title: Procurement for St Thomas Energy Project - Energy as a Service (EaaS) Solution for GSTT

periodRationale: The proposed term of the framework agreement is eight (8) years due to the nature of the works involved, the fact they are to be across multiple sites, and sequentially due to the fact that there will be economic and technical benefits to having the same provider deliver the decarbonisation across the entire estate.

description: Energy and related services

procurementMethodDetails: Competitive dialogue

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

The High Court

roles: reviewBody mediationBody


description: Renewal will be subject to take up of the Framework

description:
The London Borough of Havering, on behalf of various local authorities, intends to establish a multi-supplier framework agreement for the supply of frozen foods and groceries. This framework will support members of the Procurement Across London (PAL) catering group, with participation open to additional London Boroughs.
• Framework Scope: The framework will cover assorted frozen foods, groceries, and other essential food supplies required for in-house school catering services.
Estimated Total Value
• The framework is anticipated to have a total estimated value of £27,000,000 over a duration of 3 + 1 years

description: Schools, academies, and council premises across the London Boroughs of Havering, Tower Hamlets, Waltham Forest, Thurrock Unitary, and other areas as required.

description: Eggs

description: Frozen fish products

description: Frozen vegetables

description: Assorted dairy products

description: Bread products, fresh pastry goods and cakes

description: Canned goods

description: Soft drinks

title: Frozen Foods and Groceries Framework

description:
The London Borough of Havering, on behalf of various local authorities, intends to establish a multi-supplier framework agreement for the supply of frozen foods and groceries. This framework will support members of the Procurement Across London (PAL) catering group, with participation open to additional London Boroughs.
Framework Scope: The framework will cover assorted frozen foods, groceries, and other essential food supplies required for in-house school catering services.
The framework is anticipated to have a total estimated value of £27,000,000 over a duration of 3 + 1 years.

description: Food, beverages, tobacco and related products

mainProcurementCategory: goods

LONDON BOROUGH OF HAVERING

locality: ROMFORD

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HAVERING

noIdentifierRationale: notOnAnyRegister


title: The Provision of Event Paramedic and First Aid Services

description: The contract will run for two years minimum with one extension option at the sole discretion of The ACC Liverpool Group for a further one year totaling 3 years or 36 months maximum.

description: The ACC Liverpool Group is seeking to establish a contract for the provisions of Event Paramedic and First Aid services. It is anticipated that the contract will start 01.04.2025 for initial period of 2 years until 31.03.2027 with the option, at the sole discretion of The ACC Liverpool Group, to extend the contract for a further period of 1 year. The estimated value is based on £65,900 GBP per annum over the potential 3 years of the contract excluding VAT.

description: Liverpool

title: The Provision of Event Paramedic and First Aid services

description: Paramedical services

description: Medical services

The ACC Liverpool Group Limited

locality: Liverpool

postalCode: L3 4FP

streetAddress: Kings Dock, Liverpool Water Front

description: A company controlled by a local authority within the meaning of Part V Local Government and Housing Act 1989. The authority is Liverpool City Council

description: Recreation, culture and religion

legalName: The ACC Liverpool Group Limited

High Court

legalName: High Court

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=923717833
 GO Reference: GO-202527-PRO-29343723


title: Civils Work

description: 6 months

description: Civils works which will include the construction and installation of drainage channels, culverts, culvert headwall maintance and replacement, french drains, installation of retaining structures including and not limited to gabion baskets, reinforced concrete walls, and land reprofiling and benching

title: Inspections

description: 6 months

description: Adhoc inspections of land hazards for regular monitoring as and when required by NRW. i.e. Regular Inspections following the identification of an issue on a land hazard.

title: Routine Maintenance

description: 6 months

description: Routine maintenance of land hazard sites which will include culvert clearance, ditch clearance, vegetation management.

description: South Wales

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

description: Drains construction work

description: Culverts

description: South Wales

description: Technical inspection services

description: Industrial inspection services

description: South Wales

description: Coal-tip management services

description: Scrub-removal work

description: Tree-maintenance services

description: Culverts

title: Land Hazards – Land Hazards – Maintenance, Repair & Inspection Framework 2025

description: NRW are seeking a professional, competent and experienced contractors to carry out routine maintenance, civils works and inspections of hazard sites located on NRW Managed land and the Welsh Government Woodland Estate (WGWE) in South Wales. These hazard sites will include colliery tips, quarry tips, landslips, rock faces, historical quarries, fissures, mines, audits, reclamation colliery and opencast sites and other associated land hazards. All hazard sites are inspected and identifies required work which forms an annual programme of work.

languages: en cy

Natural Resources Wales

region: UKL

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Body Governed by Public Law

description: Environmental protection

legalName: Natural Resources Wales

streetAddress: Royal Courts of Justice, The Strand

description:
INSTRUCTIONS FOR SUBMITTING AN EXPRESSION OF INTEREST/COMPLETING THE Invitation To Tender (ITT).
1. Tenderers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
2. Once registered, suppliers must express their interest as follows:
a. Login to the etendering portal.
b. On the Dashboard go to area for PQQs/ITTs open to all suppliers.
c. Click on the number next to ITT-115841, 115905 or 115906
d. Click on the down arrow next to filter box and select ITT Descriptions
e. In operator box select “contains” and in the value box type title of contract or reference number and click on search
f. Click on 'Express Interest' button in the 'Actions' box on the left-hand side of the page.
3. Once you have expressed your interest, the ITT will move to 'My ITTs', where you can download and where you can construct your reply as instructed.
4. For any support in submitting your expression of interest, please contact the eTendering helpdesk on 08003684852 or at help@bravosolution.co.uk
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=148320
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
n/a
(WA Ref:148320)


title: Standard transport requirements for children and protected adults

description: The DPS is for 5 years with SLC option to extend by 3 + 2 years at the discretion of SLC subject to satisfactory performance, financial standing and availability of funding

description: This includes the transport of children and protected adults with additional support needs including autistic spectrum conditions and / or medical requirements and the transport of children as required by the Council’s Family, Children and Adult Services within Social Work Resources as well as mainstream inter-school transfers where required. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future contract opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

description: There is no limit to the number of Contractors that will be appointed to the DPS.

description: This includes the transport of children and protected adults with complex additional support needs including social, emotional, behavioural and autistic spectrum conditions. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future contract opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

title: Transport for children/protected adults with complex medical needs

description: This DPS is for 5 years with SLC option to extend by 3 + 2 years at the discretion of SLC subject to satisfactory performance, financial standing and availability of funding.

description: This includes the transport of children and protected adults with complex medical conditions and may require the driver and passenger assistant to attend specialised NHS Lanarkshire training specific to the passenger’s medical condition. Providers may also be required to procure specialist insurance depending on the complexity of the medical condition. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future contract opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

description: Taxi services

description: Taxi services

description: Taxi services

title: Passenger Transport Services DPS

description:
The Council is obligated under Section 51 of the Education (Scotland) Act 1980 (as amended) and the Education Additional Support for Learning Act (Scotland) 2004 to make such arrangements as considered necessary for the provision of School Transport for pupils residing in the Education Authority area to facilitate attendance at designated establishments/schools. The Council also wishes to incorporate other general taxi requirements under the same contractual umbrella, including but not limited to those for Social Work Resources and Employability.
In this regard, Education and Social Work Resources require to let contract(s) for transportation of service users to identified establishments. These services are being procured in accordance with the EU Regulations, and the Council's Standing Orders on Contracts.
There is no intention to limit the number of service providers on the DPS. In initial stage, all service providers that meet the selection criteria and are not excluded will be admitted to the DPS. The DPS will remain open to new applicants during it’s period of validity.

performanceTerms: Please refer to the Performance Appraisal document within the PQQ.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk

description: Taxi services

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
Applicants are required to complete a full SPD for each of the entities whose capacity they rely upon.
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Applicants are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the applicant does not rely on.
Exclusion Criteria
Economic operators may be excluded from this procurement if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds an application will be excluded where the applicant fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds an application may be excluded where the applicant fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for appointment completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form.
SPD Question 4A.1 Trade Registers
It is a requirement of this DPS that if the applicant is UK based they must hold a valid registration with Companies House. Where the applicant is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given. If the applicant is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within an applicant’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
All those delivering the services under this DPS must hold the licences or permits appropriate to the types and seating capacity of the vehicles being used by them. Namely;
- A valid UK driving licence appropriate to the type of vehicle being driven
- A PSV operators licence; or
- A Taxi Operator or Private Hire Car Operator Licence
- a Taxi Driver or Private Hire Car Driver Licence
Applicants must confirm if they hold the particular authorisation or memberships.

minimum:
SPD Question 4B.5 Insurance
The applicant must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Q 4B.5.1b Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Q 4B.5.2 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
For Q 4B.5.2 Please answer for Public Liability Insurance detailed above.
Other Insurance:
Type: Motor Vehicle Insurance including cover for Hire and Reward

minimum:
SPD Question 4C.6 Technical and Professional Ability (Qualifications)
It is a mandatory requirement of this tender that the bidders, including drivers and passenger assistants recommended for appointment holds the appropriate Disclosure/PVG scheme records relevant to the types of regulated work for children and/or protected adults being carried out by them under the DPS.
SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
SPD Question 4C.1.2 Technical and Professional Ability
With reference to the nature and details of the services to be supplied under the DPS Lots, 3 relevant examples, of a similar size and nature, are to be provided of the services delivered by the applicant.
If multiple Lots are being applied for, please provide 3 examples of experience for each Lot being applied for.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street,

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
Declarations and Certificates
The applicants recommended to join the DPS will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope. All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 Prompt Payment Certificate
SPD Question 3D.3 Human Rights Act Declaration
SPD Question 3D.11 Non-Collusion Certificate
SPD Question 4B.5.1 Insurance Certificates
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
SPD Questions 3A1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
SPD Question 4C.6 Protection of Vulnerable Groups (Scotland) Act Declaration
SPD Question 3A.6 Modern Slavery Act 2015 Declaration
Declaration Section Signatory Page
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for appointment completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form.
Financial Status of Applicants
The Council may, at any time during the life of the DPS request financial accounts from Applicants appointed to the DPS to review their financial standing as set out Attachment 4 DPS Agreement Passenger Transport Services.
To allow the Council to review an Applicant’s financial standing, Applicants should submit the relevant documents outlined in: 1. Historical Financial Position and 2. Current /future cash flow position. These documents should be uploaded within the General Attachments area of PCS-T.
The Council will use the following ratios to evaluate appointed Applicants’ financial status:
1 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
2 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;
3 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Applicants must provide the name and value of the 3 ratios within Attachment 11 entitled Financial Ratio Calculation. This document should be uploaded within the General Attachments area of PCS-T.
Where 2 out of the 3 ratios cannot be met, the Council may when assessing financial viability and the risk to the Council take account of mitigating factors proposed by an appointed Applicant provided that the appointed Applicant can substantiate any of the proposed mitigating factors. Appointed Applicants are asked to submit a range of evidence. This information will be used to assess appointed applicants’ financial capability.
The evidence will cover:
1. Historical financial position; and
2.Current /future cash flow position
Further information on the financial documentation an applicant must submit can be found in Attachment 3 entitled Financial Status of Applicants within the General Attachments area of PCS-T.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6557. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
No Community Benefits required at appointment to DPS stage.
(SC Ref:790067)


description: The initial period of this contract is three years with the option to extend for 2+1 therefore renewal is expected in 3-6years.

description: This Contract is for the supply and delivery of bottled water, both to maintain current stock levels and also in emergency/major incidents. The Contract is split into two Lots. Lot 1 - Supply and delivery of bottled water and Lot 2 – Emergency supply and delivery of bottled water. See section 2.3 of the C1214 - PQQ document for further information on the Lots that Economic Operators must submit a tender response for. Additional information: Although the total value is listed as £1,000,000 the anticipated range is £800,000 - £1,000,000. Lot 1 range is between £517,000 - £646,000.

Cost

type: cost

title: Lot 2 - Emergency supply and delivery of bottled water

description: This Contract is for the supply and delivery of bottled water, both to maintain current stock levels and also in emergency/major incidents. The Contract is split into two Lots. Lot 1 - Supply and delivery of bottled water and Lot 2 – Emergency supply and delivery of bottled water. See section 2.3 of the C1214 - PQQ document for further information on the Lots that Economic Operators must submit a tender response for. Additional information: Although the total value is listed as £1,000,000 the anticipated range is £800,000 - £1,000,000. Lot 2 range is between £283,000 - £354,000

region: UKN

description: Mineral water

description: Drinking water

description: Mineral water

description: Drinking water

title: C1214 - Supply and Delivery of Bottled Water

description: Still mineral water

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

legalName: NI Water


description:
The type of contract to be awarded is a Works contract.
The procurement is a regulated procurement governed by the Public Contracts (Scotland) Regulations 2015.  The procedure being followed is an Open Procedure.

description: Yell, Shetland Islands and as required by the Contracting Authority.

title: B9082 Gutcher to Cullivoe Road Improvement Scheme, Yell, Shetland

description: Request for an extension to the deadline date has been granted.

label: Time limit

label: Conditions for opening of tenders

streetAddress: * North Ness Business Park, Lerwick, Shetland

description:
Shetland Islands Council propose to construct the new B9082 Gutcher to Cullivoe, 2-lane single carriageway in Yell, Shetland. The requirement  involves the construction of a new 6.3 metre wide 4.5km long carriageway from Gutcher to Cullivoe on a new alignment in accordance with the Design Manual for Roads and Bridges (DMRB) and associated drainage infrastructure between the B9082 junction with the A968 Ulsta to Gutcher Road and its junction with the Cullivoe Pier road.
There will be a significant area of peat restoration associated within the earthworks section of the works.
The construction of new roads, infrastructure and landscaping will be undertaken in a single phase.

description: Road construction works

minimum:
Minimum overall turnover of 4,950,000 GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;
Financial statements for the last 3 financial years if available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available. Where accounts are not in English, the Tenderer must provide certified extracts in the English language;
A current bank reference to support annual contract value of 4,950,000 GBP;
Where the tenderer has not provided a bank reference or the bank has not provided a reference, an independent credit rating check will be sought by the Council.  The report provided from this check must provide evidence to the Council that the Tenderer has sufficient financial ability to undertake the estimated contract value;
The standard ratios and metrics which will be used to assess the economic and financial standing of the bidder are detailed in Appendix 1.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) (Scotland) and satisfy all requirements specified or referred to in the Contract Notice.
111.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
GBP means Great British Pounds.
A Bank Reference Mandate Form is included for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
The Council reserves the right to accept any tender in whole or in part and is not bound to accept any tender or the lowest tender submitted.
V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
(SC Ref:791383)


description:
Wiltshire Council are seeking a provider to deliver a Specialist Early Years Setting in Tidworth.
The District Specialist Centres (DSC) Service is a service commissioned by Wiltshire Council to provide specialised support for Early Years children with SEND. This service is to help ensure that children in Wiltshire achieve their best possible outcomes for them. Support is provided in the DSC setting and by working in partnership with mainstream Early Years settings, Portage and other partners in the council and in the community. DSCs, through in reach and outreach, will provide support to Early Years settings to help children with SEND to access a place in a mainstream setting.
The services will operate term-time only, 38 weeks a year in line with Wiltshire school terms.
The length of contract is five years with the option to extend for a further 4 years.
The Service will operate from The Windmill Hill Centre in Tidworth and the lease for this building is offered as part of the contract.
The service will:
•	Provide each child at least 5 hours of sessions each week
•	Provide inreach, outreach and workshops
•	Support parent/ carers to help enable their child(ren) with special educational needs and disabilities (SEND) to realise their potential.
•	Support children and their parent/ carers to be included within their mainstream provision within their local community where possible.
•	Work closely with local authority teams and other organisations supporting early years children and their families to maximise efficiencies and reduce any possible duplication of work.
•	Work with Wiltshire Council officers and other organisations to help ensure all early years’ staff, from settings that seek your support, feel confident that they can support a child with SEND to access and enjoy their early years setting.
•	Empower parents to become independent in supporting their children’s educational, health and social needs.
Region(s) of supply
Wiltshire Council - Tidworth
Estimated value
£ 1,239,637

title: CS1966 District Specialist Centre (DSC) Windmill Hill, Tidworth

description: Primary education services

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: Wiltshire Council, County Hall, Bythesea Road

description: Regional or local authority

description: General public services

legalName: Wiltshire Council

High Court of England and Wales

streetAddress: The Royal Court of Justice, Strand


description:
Perth & Kinross Council (‘the Council’) is seeking to appoint suitably qualified and experienced Contractor to remove vegetation from a number of bridges, including: Kinloch Rannoch, Moness, Dunkeld, Victoria and Crieff. Additional information: Works are to be completed by 28 March 2025.
A meeting for tenderers will be held at Pullar House, 35 Kinnoull Street, Perth, PH1 5GD, on 5th December 2024.  A maximum of two persons from each Tenderer may attend and names should be submitted at least 2 working days in advance to via PCS-T messaging facility.

description: Site preparation and clearance work

title: PKC13123 - Tree Removal Pack RO24/25

description: Site preparation and clearance work

description: NEC4 ENGINEERING AND CONSTRUCTION SHORT CONTRACT

minimum:
4B.4 Financial Ratios
The acceptable range is:
1. Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
4B.5 Level of Insurance
Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.
Clients Property Insurance in the sum of GBP1,000,000 for any one occurrence or series of occurrences arising out of one event.

description:
4B.4 The Bidder will be required to state the values for the following for the last two financial years:
1. Current Ratio (Current Assets divided by Current Liabilities)
2. Net Assets (Net Worth) (value per the Balance Sheet)
4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract:
Employer’s Liability Insurance
Public Liability Insurance
Clients Property Insurance

minimum:
4C.1.2 Examples to be similar to the works that are required in the contract.
4C.10 Suppliers will be required to provide details of the proportion of the contract that they intend to subcontract.
4D.1 Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
OR
2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in the evaluation guidance document.
4D.1 HEALTH AND SAFETY PROCEDURES
1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR,
2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in the evaluation guidance document.
4D.2 Environmental Management Standards
1 The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with
BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
OR
2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in the evaluation guidance document.

description:
4C.1.2 Suppliers will be required to provide two examples of how they have delivered similar works within the last five years to what is being described.
4C.10 Suppliers will be required to provide details of the proportion of the contract that they intend to subcontract.
4D.1 Quality Assurance Schemes
4D.2 Environmental Management Standards

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Regional or local authority

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Bldg, Tay St

legalName: Perth Sheriff Court

description: (SC Ref:790097)


status: planned

description: Option to extend up to a total of 12 months

description:
This market exercise will be for the provision of a Standalone Non-Imaging Vibration-Controlled Ultrasound System to Quantify Liver and or Spleen Stiffness and Measure Liver Steatosis that includes the following.
•	The ability to measure liver stiffness to quantify fibrosis and cirrhosis.
•	The ability to measure fatty liver to quantify steatosis non-invasively.
•	The functionality of Vibration-Controlled Transient Elastography (VCTE) technology.
•	The ability to allow any clinical practitioners to use the system rather than a trained sonographer only.

description: Various Locations in the UK

description: Medical equipments

description:
NHS Supply Chain intends to launch a National Framework Agreement for the provision of Ultrasound System to Quantify Liver and or Spleen Stiffness and Measure Liver Steatosis that includes the following.
•	The ability to measure liver stiffness to quantify fibrosis and cirrhosis.
•	The ability to measure fatty liver to quantify steatosis non-invasively.
•	The functionality of Vibration-Controlled Transient Elastography (VCTE) technology.
•	The ability to allow any clinical practitioners to use the system rather than a trained sonographer only.
For the avoidance of doubt consumables will only be in scope of the proposed Framework if purchased alongside the types of equipment, as stated in any subsequent specification.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £17,500,000
in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (including any extension options) is anticipated to be in the region of £35,000,000.
NHS Supply Chain engaged with suppliers that can provide a Standalone Non-Imaging Vibration-Controlled Ultrasound System to Quantify Liver and or Spleen Stiffness and Measure Liver Steatosis. The PIN 2024/S 000-039307 intended to identify such providers with a view to ultimately align this solution within the scope of Endoscopy and Ultrasound Framework which is due for renewal in November 2026. Suppliers capable of delivering such a solution have been invited to submit proposals to provide a route to market that enables access for the NHS during the interim period until the award of the new framework on 2nd November 2026.

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

description: Medical equipments

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: NHS Supply Chain engaged with suppliers that can provide a Standalone Non-Imaging Vibration-Controlled Ultrasound System to Quantify Liver and or Spleen Stiffness and Measure Liver Steatosis. The PIN 2024/S 000-039307 intended to identify such providers, resulting in one Provider responding to the PIN.  This is truly disruptive innovation as classified via the Medical Technology Innovation classification framework on the government website.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

NHS Supply Chain

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

Echosens UK Limited

locality: Greater Manchester,

postalCode: WA14 5HH

streetAddress: 4 Burley House, Caspian Road, Altrincham

scale: sme

legalName: Echosens UK Limited

description:
NHS Supply Chain have a mandate from DHSC to drive the availability of innovative products to the NHS. NHS Supply Chain believe the product sourced by this contract (which is not covered by any of its current Framework Agreements) falls within this remit as a “disruptive” innovative product and has been identified to provide enhanced patient benefits. This product will be utilised within the community allow more people to be accurately diagnosed with liver fibrosis and cirrhosis due to an increase in people either attending a scan at their GP surgery or because the system will be available “on the road” which may reduce health inequalities for people from disadvantaged or high-risk communities. The aim to bring liver scanning into GP settings also decreases the amount of in hospital needed care. This will proactively stop further hospital appointments and ultimately any long-term hospitalisation. There will also be a reduction in initial referrals and assessment appointments with hepatology allowing providers to use resources more efficiently. NHS Supply Chain intends to enter into a Framework Agreement (FAG) with an identified supplier of these products/services alongside the existing framework previously mentioned in ‘II.1.4) short description’ above) following a 10 calendar day publication of this notice should there only be only 1 available supplier using procedure 'Award of a contract without prior publication of a call for competition' as the procurement falls outside the scope of application of the Public Contracts Regulations. The Term of this Framework Agreement is anticipated to be 22 months. As part of its strategy, NHSSC anticipates engaging with suppliers of these products/services with a view to ultimately align this solution within the scope of Endoscopy and Ultrasound framework, which is due for renewal in November 2026.
The Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHSSC, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework. Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt and notwithstanding the estimate indicated at II.1.7, NHSSC does not guarantee any level of purchase through the framework. Any agreement entered will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts.


description:
Provision of electricity to approximately 144 leased Mod properties in the Netherlands, as well as ensure successful transition of service between the incumbent supplier and the successful bidder.
This contract will be for three years and in place from 01/05/2025 ending 30/04/2028

region: NL

description: Natural gas

title: 712327450 - Supply of Gas to the Netherlands

description: Provision of gas to approximately 144 leased Mod properties in the Netherlands, as well as ensure successful transition of service between the incumbent supplier and the successful bidder.

description: Natural gas

Ministry of Defence

roles: buyer reviewBody

locality: Whittington

postalCode: WS14 9PY

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

description: Defence

legalName: Ministry of Defence


description:
Provision of electricity to approximately 160 leased MOD sites in Netherlands, as well as ensuring a successful transition of service between the incumbent supplier and the successful bidder.
This contract will be for three years and in place from 01/05/2025 ending 30/04/2028

description: Petroleum products, fuel, electricity and other sources of energy

description: Electricity, heating, solar and nuclear energy

description: Electricity distribution and control apparatus

title: 712327452 - Supply of electricity to MOD sites in Netherlands

description: Provision of electricity to approximately 160 MoD properties in Netherlands as well as ensuring successful transition of service between the incumbent supplier and the successful bidder.

description: Electricity

description: Defence

locality: Lichfield

description: Defence


title: Lot 1: Belfast HSCT Area

description: 3 years plus provision for up to 36 months extension, plus 18 months emergency extension and includes 50 percent contingency for potential increase in demand. It is not a guarantee of uptake or minimum demand.

description: This Contract is subject to renewal dependent on the clients requirements.

description: Workplace Health and Wellbeing Support Service. Additional information: The estimated value stated in II.2.6 is for 3 years plus provision for up to 36 months extension, plus 18 months emergency extension and includes 50 percent contingency for potential increase in demand. It is not guarantee of uptake or minimum demand.

title: Lot 2: South Eastern HSCT Area

title: Lot 3: Northern HSCT Area

title: Lot 4: Southern HSCT Area

title: Lot 5: Western HSCT Area

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Health and social work services

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

description: Body governed by public law

description: Health

legalName: Business Services Organisation, Procurement and Logistics Service

NI Public Health Agency

locality: Belfast

postalCode: BT2 8BS

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

name: Business Services Organisation Procurement and Logistics Service

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Prourement and Logistics Service on behalf of the participants listed in section 1.1. The contracting authorities will identify the Most Economically Advantageous Tender(s) (MEAT) on the basis of the "Best Price-Quality Ratio", once full compliance has been demonstrated with all of the elements of the specification and any other requirments as listed in the Tender Documentation. Details of the evalution process incorporating quality, price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b.