title: Brighter Places - Gas Servicing and Boiler Installations

title: Brighter Places - Electric Testing, Fire Safety and Remedial Works

statusDetails: discontinued

description: The initial contract term will be for 10 years, with the option to extend for a further 5 years.

description:
Brighter Places sought expressions of interest from suitably skilled and experienced Suppliers to deliver Gas and Electric servicing and remedial works across its stock in Bristol and the surrounding areas, consisting of approximately 3,600 properties. The contract was split into two lots, with contractors able to bid for both, but only win one lot.  The Contract will be for a total of 15 years, with an initial period of 10 years, followed by a potential 5 year extension. The Contract sought to offer the benefits of best practice in contract delivery and collaborative working practices for Brighter Places  Brighter Places followed a restricted procedure, comprising of two stages: an SQ and an ITT. Following evaluation of ITTs, Brighter Places intended to award to a single contractor per lot. Full details of the requirements and instructions were included in the procurement and tender documents. Additional information: Prospective bidders noted that TUPE will apply to the contract; prospective bidders were
advised to seek their own independent advice about the implications of TUPE.

description: The number of Suppliers Brighter Places anticipate inviting to participate at ITT stage will be five per lot. Brighter Places reserve the right to amend this number, if the sixth place bidder is within 5 marks of the 5th placed bidder.

description: Repair and maintenance services of central heating

description: District heating

description: District heating boiler

description: Central-heating radiators

description: Non-electrically-heated central-heating radiators

description: Central-heating boilers

description: Heating works

description: District-heating plant construction work

description: Heating plant construction work

description: Heating-plant repair and maintenance work

description: Heating, ventilation and air-conditioning installation work

description: Central-heating installation work

description: Commissioning of heating installations

description: Heating equipment

description: Central-heating equipment

description: Domestic cooking or heating equipment

description: Central-heating radiator valves

description: Plumbing and heating materials

description: Heating materials

description: Parts of central-heating boilers

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

description: Mechanical installations

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

description: Asbestos-removal work

description: Asbestos removal services

description: Call centre

description: Solar energy

description: Building construction work

description: Repair and maintenance services of building installations

description: Heat pumps

description: Electricity, heating, solar and nuclear energy

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Repair and maintenance services of electrical building installations

description: Installation services of electrical and mechanical equipment

description: Installation services of electrical equipment

description: Electrical services

description: Mechanical and electrical engineering services

description: Construction work for houses

description: Environmental improvement works

description: Construction work for multi-dwelling buildings and individual houses

description: Fire-detection systems

description: Fire-alarm systems

description: Fire-alarm system installation work

description: Asbestos-removal work

description: Asbestos removal services

description: Lightning-protection works

description: Call centre

title: Brighter Places - Gas and Electric Servicing, Breakdown and Compliance Contracts

description: Brighter Places sought expressions of interest from suitably skilled and experienced Suppliers to deliver Gas and Electric servicing and remedial works across its stock in Bristol and the surrounding areas, consisting of approximately 3,600 properties. The contract was split into two lots, with contractors able to bid for both, but only win one lot.  The Contract will be for a total of 15 years, with an initial period of 10 years, followed by a potential 5 year extension. The Contract sought to offer the benefits of best practice in contract delivery and collaborative working practices for Brighter Places. Brighter Places followed a restricted procedure, comprising of two stages: an SQ and an ITT. Following evaluation of ITT's, Brighter Places intended to award to a single contractor per lot. Full details of the requirements and instructions were included in the procurement and tender documents.

performanceTerms: As detailed in the procurement and tender documents

reviewDetails:
The Contracting Authority observed a 10-day stand still period following the award of the
contract and conducted itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

Brighter Places

locality: Bristol

postalCode: BS5 6XX

streetAddress: Eden House, 10 Eastgate Office Park, Eastville

description: Body governed by public law

description: Housing and community amenities

legalName: Brighter Places

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Sure Maintenance Ltd

locality: Liverpool

postalCode: L19 2RF

description:
Brighter Places reserved the right to cancel the procurement and not to proceed with the contract at any stage of the procurement process.
Brighter Places also reserved the right not to award the contract.
Nether Brighter Places, Echelon nor any person on whose behalf this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for the contract.
Lot 2 of this process has not been awarded.  The contract was not awarded as tenders received were not affordable for Brighter Places and its customers for the services included in the tender scope.  Brighter Places is reviewing its options for the delivery of these services.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: 1 x 12 month optional extension

description: The process was conducted as a single-stage Open Procedure, in line with the stipulations of the Public Contracts Regulations 2015. All commercial and technical proposals were issued by bidders at the same time, for assessment by Stonewater's evaluation panel.

name: Responses to Written Technical Questions

type: quality

Commercial Proposal

type: cost

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Online via the Delta Portal

description: Member of Stonewater's Procurement Department

scheme: CELEX

description:
Stonewater invited interested and qualified suppliers to participate a competitive process for Network Hardware Replacement and Support Contract, hereafter referred to as ‘The Tender’. The tender formed part of Stonewater's IT strategy is to undertake an infrastructure programme throughout 2024 and 2025.
This covers a number of areas relating to migration of on premises services, to cloud-based, the enhancement of data centre/network connectivity to enable the facility to exploit the benefits of cloud integration and such.
Stonewater was therefore seeking to appoint a contractor to refresh network and firewall hardware at key sites and data centres supported by a managed services partner who can install, migrate, and manage the new equipment.

electronicInvoicingPolicy: allowed

scheme: CPV

description: Hardware

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Stonewater Limited

locality: Leicester

postalCode: LE8 6EP

countryName: United Kingdom

streetAddress: Suite C, Lancaster House, Grange Business Park, Enderby Road

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Stonewater Limited

His Majesty's High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand, London

legalName: His Majesty's High Court of Justice

Jephson Housing Association Group

locality: Brierley Hill

postalCode: DY5 1UF

streetAddress: Unit 12, Narrowboat Way

legalName: Jephson Housing Association Group

Stonewater Limited

roles: buyer reviewBody

streetAddress: Suite C, Lancaster House, Enderby Road

description: Body governed by public law

description: Housing and community amenities

Getronics

postalCode: EC2N 4AY

streetAddress: 17/F, 110 Bishopsgate

scale: large

legalName: Getronics

Stonewater Limited

roles: mediationBody reviewContactPoint

streetAddress: Grange Business Park, Enderby Road

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=917815185
 GO Reference: GO-2025116-PRO-29147523

initiationType: tender


description: The contract is for 5 years with an option to extend for a further 3 years followed by a further option to extend for 1 year.

description: The Council is looking for potential service provider to be awarded a contract for a period of 60 months with the option to extend for a further 36 months followed by a further option to extend for 12 months at the discretion of the Council.

description: The Service will remotely process defined Work Types described in the Specification primarily by electronic processing means. It does not include the handling of telephone calls and customer enquiries except as may occur if for example a Service Provider employee contacts a customer to clarify or request information needed to process the task concerned. The London Borough of Harrow’s Revenues and Benefits service currently includes responsibility for: 96600 Council Tax properties, 5500 Business Rates properties, 8000 Housing Benefit Claimants, 12800 Council Tax Support Claimants.

type: price

title: Revenues and Housing Benefits Processing Support Service

description: Provision of the London Borough of Harrow's Council Tax, Benefits, Housing Benefit Overpayments and Business Rates Services.

description: Administration services

mainProcurementCategory: services

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: London Borough of Harrow, Forward Drive

description: Regional or local authority

description: General public services

legalName: London Borough of Harrow

The High Court

streetAddress: The Strand

legalName: The High Court

London Borough of Harrow

streetAddress: Forward Drive

Capita Business Services Ltd

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: Capita Business Services Ltd

The London Borough of Harrow

legalName: The London Borough of Harrow


title: Winter Maintenance Services 2024-2025

title: Lot 2 Ad-hoc drivers

title: Lot 3 Snow Clearance Works

name: T T Kirkbride Agricultural Contracting Services Ltd

title: Lot 1 Tractor Routes

title: Lot 2 Ad-Hoc Drivers

title: Lot 3 Snow Clearance

description: Gritter vehicles

description: Gritter vehicles

description: Snow-clearing services

title: Winter Maintenance Services 2024-2025

description:
Westmorland and Furness Council requires Service Providers to provide various Winter maintenance services within the Council area to support out internal highway’s teams as follows:
Tractor and Gritter Routes - Provision of tractor and driver to carry out gritting services to specific winter routes using either the suppliers own gritter or a Council provided gritter.
Ad hoc Drivers – Provision of drivers on an ad-hoc basis to drive Council Gritting vehicles.
Snow Clearance - Provision of operated plan and equipment to carry out snow clearance works.

description: Snow-clearing 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

Royal Courts of Justice

legalName: Royal Courts of Justice

DH Wilson Ltd

scale: sme

legalName: DH Wilson Ltd

Michael Stockdale

locality: Carlisle

legalName: Michael Stockdale

locality: Dalton in Furness

TE Wilson

locality: Carnforth

legalName: TE Wilson

D C Labbate

locality: Sedbergh

legalName: D C Labbate

Northern Plant Trading Company Ltd.

legalName: Northern Plant Trading Company Ltd.

C Davidson

legalName: C Davidson

C Davidson Contractors Ltd

legalName: C Davidson Contractors Ltd

Metcalfe Bros Ltd

legalName: Metcalfe Bros Ltd

D H Wilson

legalName: D H Wilson

Northern Plant Trading

legalName: Northern Plant Trading

title: Winter Maintenance Services 2024-2025

title: Lot 2 Ad-hoc drivers

title: Lot 3 Snow Clearance Works

description:
Suppliers wishing to express an interest and obtain access to the tender documents should go to www.the-chest.org.uk and click on current opportunities from the navigation area on the left of the screen. On the next screen enter the contract Reference (DN730050) in the box labelled 'contains' then click search. Click on the blue link for the contract title to view the opportunity. To express an interest you will need to login. if you are not already registered on the www.the-chest.org.uk you will need to return to the home page and click on Register. Register FREE link in the navigation area on the left of the screen. Registration is free of charge and your username and password will be emailed to you.
Westmorland and Furness Council is fully supportive of all aspects of diversity including ethnicity, race, religion, age, disability and sexual orientation. In this respect Westmorland and Furness Council welcomes expressions of interest from ethnic minority, disabled and other diverse business communities and the voluntary sector. Economic operators are therefore required to fully comply with all statutory obligations/applicable legislation and there will be a requirement to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition; and in no circumstances will the Contracting Authority be liable for any costs
incurred by the candidates. If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential suppliers.


title: ESPH NB HBC Property Acquisition & Refurbishment Services (ESPH642 JB)

description: Conveyancing

description: The Council has identified the following specific changes or modifications, some or all of which may occur over the life of the Contract:a) an increase or decrease in the number of units of accommodation being sourced during the initial term of the Contract;b) changes to size of units of accommodation being sourced during the initial term of the Contract;c) the requirement for the provision of additional units of accommodation beyond the initial term of the Contract through purchase and / or leasing arrangements;

description: Option of extensions (2 x 12 month) depending on available/additional funding.

description: Full information can be found at http://www.sesharedservices.org.uk/esourcing

description: Residential property renting or leasing services

description: Residential property services

description: Housing services

description: Renting or leasing services of own property

title: ESPH NB HBC Property Acquisition and Refurbishment Services (ESPH642 JB)

streetAddress: Wealden District CouncilCouncil OfficesVicarage LaneHailshamEast SussexBN27 2AX

description: The Council is seeking to acquire and/or refurbish in the region of 108-118 housing units within the Hastings borough for use as emergency, temporary and move-on accommodation to respond to the grant funded programmes.Full details are included in the document set.

reviewDetails: Hastings Borough Council will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

type: suitability

Hastings Borough Council

locality: Hastings

postalCode: TN34 3UY

streetAddress: Muriel Matters House, Breeds Place

description: Regional or local authority

description: General public services

legalName: Hastings Borough Council

The High Court of England and Wales

legalName: The High Court of England and Wales

Phi Capital Investments Limited

locality: Woking

postalCode: GU21 5BN

streetAddress: Chertsey House, 61 Chertsey Road

legalName: Phi Capital Investments Limited


description: Initial term of contract is five (5) years with option to extend for two (2) years.

description:
The FCA has a requirement for a eDiscovery solution and will carry out a procurement process in accordance with the Restricted Procedure under the Regulations (Regulation 28, the Public Procurement Regulations – PCR – 2015).

The process will be carried out in two distinct stages.
Stage 1 – Selection Questionnaire
The first stage requires interested suppliers to submit a completed Selection Questionnaire (SQ) through FCA's eTendering portal, by the 4th March 2025, demonstrating their suitability to deliver the required services. This first stage will assess suppliers’ financial stability, technical competence, and relevant experience. A minimum of 5 Bidders, who meet the minimum selection criteria will be invited to proceed to the next stage. The FCA reserves the right to invite more than 5 Bidders.

Stage 2 – Invitation To Tender (ITT)
The second stage involves the submission of detailed tenders from the shortlisted suppliers. These tenders will be evaluated against the criteria set out in an Invitation to Tender (ITT). The contract will be awarded to the supplier whose tender represents the most economically advantageous offer based on the evaluation criteria. All suppliers will be notified of the outcome of the tendering process, and feedback will be provided upon request. Additional information: This procurement will be carried out using FCA's eTendering portal (Atamis). Suppliers are required to register in order to participate. Link to portal: https://atamis-fca.my.site.com/s/Welcome

Additional CPV Codes: 72222300, 72268000, 72263000, 72265000, 72266000

description: London

description: Compliance software package

title: Provision of an eDiscovery Solution

text: Provision of an eDiscovery Solution

text: Provision or eDiscovery Solution

description:
The FCA has a requirement for a eDiscovery solution and will carry out a procurement process in accordance with the Restricted Procedure under the Regulations (Regulation 28, the Public Procurement Regulations – PCR – 2015).

 A Prior Information Notice (PIN) reference 2024/S 000-019679 was issued in June 2024 in relation to this requirement.

performanceTerms: Detailed in the procurement documents

description: Software package and information systems

procurementMethod: selective

description: Details of the tender and selection and award criteria are in the procurement documents.

procurementMethodDetails: Restricted procedure

FCA

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Financial Regulator

description: Financial Regulation

legalName: FCA

Financial Conduct Authority

description: Financial Regulation

description: Financial Regulation

legalName: Financial Conduct Authority

description: Please register your interest by registering fully on the Supplier portal and then accessing open opportunities on the Supplier home page (project reference C2603).


description: Optional 3 year extension

description: The call-off contract will run for 3 years for all new lease agreements.  The Trust will consider an extension of a further 3 years subject to supplier performance.

description:
The Trust wishes to enter into a call- off contract with a single Supplier for lease and service of MFD’s and Reprographic equipment for the Trust and all of its current and future schools. The Trust is seeking an agreement via competitive Tenders from suitably qualified organisations (‘Tenderers’) in response to this Invitation to Tender (ITT).
Project Aims and Objectives
To appoint a single supplier to provide suitable leased print equipment and ongoing service support to ensure optimal print services at our schools and support offices.  The supplier will deliver innovative print solutions to assist the schools deliver savings with the right equipment in the right place with staff fully trained on the devices.  The quality and suitability of devices needs to be coupled with an outstanding service offer to support the schools and ensure industry leading uptime of devices.
Contract Duration
The call-off contract will run for 3 years for all new lease agreements.  This is subject to an annual price review dependent on SLA performance.  The Trust will consider an extension of a further 3 years subject to supplier performance.
Selection Questionnaire and Invitation to Tender (ITT) responses must be submitted using the Trust’s E-Tendering Portal (the ‘Portal’) at: https://app.panacea-software.com/greenshaw/

variantPolicy: allowed

description: Photocopying equipment

description: Photocopier maintenance services

title: GLT Copiers

description: Greenshaw Learning Trust Copier Tender

description: Photocopiers

Greenshaw Learning Trust

locality: Sutton

postalCode: SM1 4AF

description: Body governed by public law

description: Education

legalName: Greenshaw Learning Trust

postalCode: SM1 3DY

streetAddress: Grennell Road

Canon (UK) Limited

locality: Uxbridge

legalName: Canon (UK) Limited


title: Single use surgical instruments and single use surgical instrument packs

status: planned

description:
This lot is for the supply of Single Use Surgical Instruments and Single Use Surgical Instrument Packs, including but not limited to the below product ranges;
Scissors,  Forceps, Speculums, Biopsy punch, Nail clippers/Nippers, Retractors, Needle holders, Towel clips, Dissectors, Mirrors,  Probes, Extracting forceps, Elevators,  Burnisher, Foot file,  Foot dresser, Burrs,  Podiatry pack, Dental pack, Foot dressing pack, Suture pack,  Hooks, Dental instruments, Maternity pack, ENT Instruments, Gynaecology Instruments,  Clamps, Applicators, Suction Tubes, Single Use Plastic Forceps. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £11,000,000 to £13,000,000 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.

title: Reusable Surgical Instruments

description:
This lot is for the supply of Reusable Surgical Instruments, including but not limited to the below product ranges;
Scissors,  Forceps, Speculum, Biopsy punch, Nail clippers/Nippers, Retractors, Needle holders, Towel clips, Dissectors, Mirrors, Probes, Extracting forceps, Elevators,  Burnisher, Foot file,  Foot dresser, Burrs, Intestinal clamps, Suction tubes, Hard edge & ultra cut scissors, Nail chisel, Gags, Tuning forks, Blacks file, Rasps, Raspatories & Saws, Chisels, Gouges and Osteotomes, Maxilla Instruments, Self-Retaining Retraction Systems, Tonsillectomy Instruments, Sterilisation/autoclave trays, baskets and containers, Skin hooks, Wire cutters and pliers, Hammer, Mallet, Rongeurs, Ring cutters, Mouth props, Skin grafting knives, Depressors, Curettes scoops and bone cutters, Clamps, Mayo safety pins, Bag clips,  Dilators, Sounds & Bougies, Aneurysm needles, Myoma Screws, Bone Levers & Bone Instruments, Bone & Rib Shears, Elike Bulb & Glass, Rib Spreaders, Ligature Carriers, Spatula, Applicator, Pessary. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,500,000 to £2,500,000 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.

description: This lot is for the supply of Scalpel blades, Scalpel handles, Disposable Scalpels, and Blade removers. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,000,000 to £2,500,000 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.

description: This lot is for the supply of repair and maintenance of Surgical Instruments. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,000,000 to £3,000,000 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.

title: Metal Instrument recycling

description: This lot is for the supply of Metal instruments recycling. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £100,000 to £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.

title: Lot 1 – Single Use instruments & Packs

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

description:
Lot 1 is for single use instruments including forceps, scissors, scalpel handles, needle holders and single use instrument packs intended for use in a wide range of medical and surgical applications that includes but shall not be limited to:
-Ear, nose and throat/Sinus/Plastic surgery.
-Cardiothoracic.
-Dermal/Podiatry.
-Obstetrics and gynaecology.
-Dental.
-Neurosurgery Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £15,000,000 (Lot 1); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Lot 2 – Reusable Surgical Instruments

description:
Lot 2 is for reusable instruments which includes but shall not be limited to:
-Intestinal clamps
-Hard edge and ultra-cutting scissors
-Nasal chisel
-Gags
-Tuning fork
-Blacks file
-Rasps and raspatories
-Chisels, gouges and osteotomes
-Maxilla instruments
-Tonsillectomy instruments
-Sterilisation/autoclave trays, baskets and containers
-Skin hooks
-Wire cutters
-Hammer
-Rongeurs
-Ring cutters
-Mouth props
-Self-retaining retraction systems
-Skin grafting knives
-Depressors
-Curettes scoops
-Bone cutters
-Clamps
-Bag clips
-Dilators
-Sounds & bougies
-Aneurysm needles
-Myoma screws
-Bone levers & bone instruments
-Bone & rib shears
-Rib spreaders
-Spatula, applicator Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £5,000,000 (Lot 2); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Lot 3 – Scalpel blades, Scalpel handles, Disposable Scalpels and Blade Removers

description:
Lot 3 is for Scalpel blades which includes but shall not be limited to:
-Scalpel blades
-Scalpel handles to fit the blades
-Disposable scalpels
-Blade removers Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £2,500,000 (Lot 3); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Lot 4 – Repair, Maintenance, Refurbishment of Reusable Surgical Instruments

description: Lot 4 is for the repair, refurbishment, and maintenance of surgical instruments. The scope of instruments that will require repair, refurbishment and maintenance is wide ranging and this includes (but shall not be limited to) reusable instruments (detailed in lot 2) intended for medical and surgical procedures including cutting, scratching, scraping, clamping, retracting, clipping or similar procedures. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £5,000,000 (Lot 4); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Lot 5 – Metal Instrument Recycling

description: Lot 5 is for the recycling of metal surgical instruments encompassing the collection, transportation, segregation, treatment, disposal and trading of the resultant appropriately treated scrap metal waste. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £250,000 (Lot 5); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Surgical instruments

description: Surgical instruments

description: Surgical instruments

description: Repair and maintenance services of medical and surgical equipment

relatedLot: Lot 1

description: Various Locations in the UK

description: Surgical instruments

relatedLot: Lot 2

description: Various Locations in the UK

description: Surgical instruments

relatedLot: Lot 3

description: Various Locations in the UK

description: Surgical instruments

relatedLot: Lot 4

description: Various Locations in the UK

description: Repair and maintenance services of surgical equipment

relatedLot: Lot 5

description: Various Locations in the UK

description: Recycling equipment

title: Surgical Instruments

description: NHS Supply Chain seeks to establish a Framework for the supply of Surgical Instruments including Single Use Surgical Instruments, Reusable Surgical Instruments, Scalpel Blades, Scalpel Handles, Disposable Handles and Blade Removers, Repair and Maintenance of Surgical Instruments and Metal Instrument Recycling. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £27,750,000 (approximate only). The figures for the total estimated value are based on initial expenditure and include a forecast for growth.

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

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

description: Surgical instruments

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement there will be two different methods of supply - one for Non-Direct Contract Products and one for Direct Contract Products.
NHS Supply Chain will be entitled to purchase the supplies and/or services identified in the tender documents as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
For the supplies and/or services identified as Direct Contract Products in the tender documents; 1) NHS Supply Chain; 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.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

NHS Supply Chain

roles: buyer centralPurchasingBody

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

locality: Nottingham

postalCode: NG2 4LA

streetAddress: Equinox House, City Link

Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

legalName: Supply Chain Coordination Ltd (SCCL)

Not Applicable

locality: Not Applicable

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1519 - Selection Questionnaire
ITT_1520 - Lot 1 – Single Use Instruments & Packs
ITT_1521 - Lot 2 – Reusable Surgical Instruments
ITT_1522 - Lot 3 – Scalpel Blades, Scalpel Handles, Disposable Scalpels and Blade Removers
ITT_1523 - Lot 4 – Repair and maintenance of Surgical Instruments
ITT_1524 - Lot 5 - Metal Instrument Recycling
Please note: you must respond to ITT_1519 in addition to any lots you intend to respond to.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description:
The 2025-2029 contract will include preparation of the survey materials; sending out questionnaires; receiving and managing responses and producing outputs. The survey currently uses a ‘mixed mode’ methodology. Questionnaires are sent by post and two reminder letters are sent to non-responders. Each letter includes information about how to complete the questionnaire online.

The current survey results are actively used by providers, Cancer Alliances and charities to identify where care is working well and how NHS cancer services across England can be improved. The survey supports the objectives set out in "Achieving world-class cancer outcomes: a strategy for England 2015-2020" and the NHS Long Term Plan Implementation Framework which explains that "Cancer Alliances will need to set out how the plans will address unwarranted variation, improve patient experience, and be supported by appropriate workforce."

description: LEEDS

description: Survey conduction services

title: National Cancer Patient Experience Survey 2025-2029

description: Survey services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

Picker Institute Europe

locality: OXFORD

postalCode: OX4 2JY

streetAddress: Suite 6, Fountain House 1200 Parkway Court, John Smith Drive, Oxford, OX4 2JY

legalName: Picker Institute Europe

The High Court

legalName: The High Court


rel: canonical

status: unsuccessful

description: Provision of the Installation of Handsfree R5 Fixed Vehicle Devices and Accessories

region: UKM

description: Specialist vehicles

description: Emergency vehicles

description: Electrical equipment for engines and vehicles

description: Communications network

description: The deadline for submission has been increased in order to allow SFRS time to consider and answer questions that have been asked.

label: Time limit

label: Conditions for opening of tenders

description:
Insurance Levels
For clarity the insurance levels required within the Single Procurement Document (SPD) supersede those found in section 5.19.3 of the Terms and Conditions within the Invitation to Tender Document.

reviewDetails: The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to tenderers. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court proceedings during the standstill period means that the SFRS must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations.

description: Emergency vehicles

description: Included in SPD and documentation

type: economic

minimum: Included in SPD and documentation

description: Included in SPD and documentation

type: technical

description: Included in SPD and documentation

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Body governed by public law

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Please refer to section VI.4.3

locality: Please refer to section VI.4.3

legalName: Please refer to section VI.4.3

description: (SC Ref:787339)


title: Vending Solutions

title: Unattended Retail Solutions (Hot Food)

title: Hot Beverage Solutions

title: Juice Dispensing Solutions

name: Truedose Technologies  Ltd t/a Generation Juice

title: Reverse Vending Solutions

title: Water Cooler Solutions

title: Innovative Solutions

title: Multi-Category

title: Vending Solutions

description: The Framework Agreement will cover the period from 17th December 2024 to 16th December 2026 with two options to extend for an additional 12 months. The first decision to extend the Framework period will be taken by the end of September 2026 and will be dependent on satisfactory completion of all aspects of the Framework to date, the current market conditions for this category and YPO’s contracting structures. The maximum Framework period will therefore be 4 years, from 17th December 2024 to 16th December 2028 (subject to an annual review, and KPI performance).

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

description: This lot will include chilled and non-chilled Snack Machines, Drinks machine and Carousel Machines to fulfil vending and unattended retail solutions for the provision of ambient and chilled drinks and ambient and chilled food items.

title: Unattended Retail Solutions (Hot Food)

description: This lot will include machines that deliver food in a ready or nearly ready to eat manner. This may be to produce 24 hour feeding for customers.

title: Hot Beverage Solutions

description: This lot will include hot drinks machines that dispense cups where appropriate and have a no cup option. Customers can choose from both free standing and table top hot drink machines with either plumbed in or bean to cup or sachet.

title: Juice Dispensing Solutions

description:
This lot covers Juice Dispensing machines both free standing and table top.
Juice Dispensing Machines cover, but not limited to:
Fresh Juice
Dilute Juice
Smoothies & Milkshakes
Fizzy Drinks
Sparkling Water

title: Reverse Vending Solutions

description:
A machine which undertakes ‘reverse vending’ that essentially takes back back a product to
be disposed of correctly.
There may be an exchange for the product which could be but not limited to:
Money
Token

title: Water Cooler Solutions

description: This lot covers water dispensing machines either plumbed in or bottle fed. Customers may require two temperature options, chilled and room temperature.

title: Innovative Solutions

description:
This lot has the scope for providers to offer customers new and innovative machines and technologies that are not covered in the above lots but fit within the scope of this Framework. These solutions must adhere to all relevant legislative standards.
YPO reserve the right to deem if the suppliers offering fits within the scope of the procurement or not.

title: Multi-Category

description: This lot allows customers to buy from two or more lots listed above. Customers may award a contract to a single supplier or award the lots separately. In case of awarding one supplier, only the providers on all lots included in the Call-Off will be able to participate. If the customer wishes to award the lots separately all providers on the relevant lots will be able to participate.

description: Vending machines

description: Vending machines

description: Vending machines

description: Vending machines

description: Vending machines

description: Water coolers

description: Vending machines

description: Water coolers

description: Vending machines

title: YPO - 001206 Vending Machine and Water Cooler Solutions

description: Submission deadline extended for 1 week

description: Submission deadline extended for 1 day

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the supply and probable re-stocking and maintenance of of Vending, Dispensing and Water Cooler Solutions for use in the education market, local authority sectors, NHS, Emergency Services and all Government funded bodies. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order with the Provider and the Provider delivered direct to the end customer.

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

description: Water coolers

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

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High court of England and Wales

locality: London

legalName: High court of England and Wales

Alpine Vending Co. Ltd

locality: Hoylake

legalName: Alpine Vending Co. Ltd

Refreshment Systems Limited

locality: Bradford

title: Vending Solutions

title: Unattended Retail Solutions (Hot Food)

title: Hot Beverage Solutions

title: Juice Dispensing Solutions

title: Reverse Vending Solutions

title: Water Cooler Solutions

title: Innovative Solutions

title: Multi-Category

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

description: This framework includes the option to extend for period(s) up to a total of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
This Framework Agreement is for the provision of a Homecare Service for the supply of Parenteral Nutrition bags, compounded or supplied as standard multi chamber bags or supplemented, or as simple fluid bags individually dispensed and delivered to them at home along with the regular supply of the associated ancillaries delivered to patients in their own homes, or other designated delivery points on behalf of NHS Scotland.
It also includes the collection and removal of waste from a patient, and has the option to supply additional nursing support services.
Full details for the service are detailed within the 'Service Specification' attached within the tender documentation.
This tender is for approximately 260 patients across NHS Scotland resulting in the requirement to manufacture or supply approximately 75,000 nutrition bags and make approximately 7,000 home deliveries per annum. The number of patients, compounded bags and deliveries will vary throughout the duration of the framework agreement.
The framework agreement will be awarded as a multi-supplier unranked Framework to a maximum of four (4) suppliers. Full details of the Goods and Services can be found within the ITT documents.

electronicCataloguePolicy: required

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Medicinal products for functional gastrointestinal disorders

title: Homecare Services for the supply of Parenteral Nutrition bags

description: Request to extend the date for the submission of tenders

description: Notice for a fundamental change to the tender

description: Fundamental changes to some documents

periodRationale: This homecare service is complex, requiring providers to have ability to / or have access to a compounding unit as well as a dispensing pharmacy, warehousing, distribution and delivery agents. These patients have complex needs and continuity of supply and service support is important.

description: This Framework Agreement is for the Homecare Service for the supply of Parenteral Nutrition bags, compounded or supplied as standard multi chamber or supplemented,  or as simple fluid bags manufactured under Special license in accordance with each individual patient's prescription, dispensed and delivered to them at home, or other designated delivery points on behalf of NHS Scotland.

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

description: Pharmaceutical products

minimum:
(1) an extract from its audited accounts in respect of its most recent full financial year stating the turnover of the economic operator in
respect of such financial year, such extract certified on its face by a solicitor or a chartered accountant as being a true copy of the original
document, or
(2) a statement certified by the economic operator’s auditors confirming the turnover of the economic operator in respect of its most recent
full financial year.

description:
The turnover of the economic operator in respect of its most recent full financial year must have been equal to or more than 20000000
(GBP).

minimum:
(a) Confirmation that dispensing site(s)’ General Pharmaceutical Council registration certificate must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of a valid and current UK Manufacturing 'Specials' License approved by the MHRA. Confirmation of such a license should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(c) Confirmation of the Work Instructions and a description of the processes that would be in place to ensure all Pharmacists and Pharmacy Technicians employed to service this Framework Agreement were registered with the General Pharmaceutical Council at the time of service provision must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(d) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Assurance Schemes.
(e) Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(f) Confirmation of Work Instructions and a description of the processes that would be in place to ensure all staff in direct patient contact will be undertaken by staff, including sub-contractors and couriers that, are members of the relevant Protecting Vulnerable Groups Scheme at the point of service provision, and that all other staff involved in the delivery of this Framework Agreement hold a Disclosure Scotland certificate at basic level / have Standard Disclosure clearance in accordance with the prevailing regulations at the time of service provision
must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(g) A completed copy of the Bidder Climate Change Plan template, including planned projects and actions to reduce the bibber's carbon emissions must be provided in the Qualification Envelope of the ITT under Environmental Management. This does not need to contain calculated carbon emissions.
(h) Confirmation of Work Instructions and a description of the processes that would be in place to ensure all nursing staff employed, including all sub-contractors, to provide clinical services to patients during this Framework Agreement were registered with the Nursing and Midwifery Council (NMC) at the time of service provision must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(i) Confirmation of registration with the Care Inspectorate in Scotland must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(j) Confirmation of the waste carriers’ license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(k) Confirmation of the waste management license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a) All of the dispensed Goods supplied under the Framework Agreement will be dispensed in a pharmacy which at the time of dispensing is registered with the General Pharmaceutical Council.
(b) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Manufacturing ‘Specials' licence approved by MHRA.
(c) All of the Pharmacist and Pharmacy Technician staff used to service this Framework Agreement will be registered with the General Pharmaceutical Council.
(d) The successful Framework Participant(s) and any sub-contractor(s) must possess valid certification of BS EN ISO9001 or equivalent.
(e) The successful Framework Participant(s) must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.
(f) All staff in direct patient contact will be undertaken by staff, including sub-contractors and couriers that, are members of the relevant Protecting Vulnerable Groups Scheme at the point of service provision, have Standard Disclosure clearance in accordance with the prevailing regulations.
(g) The successful Framework Participant(s) are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
(h) All nursing staff used to provide clinical services to patients during this framework Agreement will be registered with the current Nursing and Midwifery Council (NMC).
(i) The successful Framework Participant(s) and any sub-contractor(s) providing nursing services during this Framework Agreement must be registered with the Care Inspectorate in Scotland.
(j) The successful Framework Participant(s) and any sub-contractor(s) must possess a waste carriers’ licence.
(k) The successful Framework Participant(s) and any sub-contractor(s) must possess a waste management licence.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

LloydsPharmacy Clinical Homecare

locality: Harlow

postalCode: CM19 5GU

streetAddress: Scimitar Park, Roydon Road,

legalName: LloydsPharmacy Clinical Homecare

Calea UK Limited

locality: Runcorn, Cheshire

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park

legalName: Calea UK Limited

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: B. Braun Medical Limited, Thorncliffe Park

legalName: B. Braun Medical Limited

description:
The estimated value referred to in Section II.I.7 and Section V.2.4  covers the forty eight (48) month contract duration and the twenty-four (24)month extension period of the framework agreement.
(SC Ref:787869)


description: Option to extend for a further 12 months. The maximum contact term will be 48 months.

description:
The Office of Communications procured a suitable supplier for the provision of Creative and Design Services.
The services provided to Ofcom are delivered on an ad hoc basis and include:
- Digital design
- Video and animation
- Branding design
- Print design
- Creative strategy

description: Studio photography services

description: Information film production

title: Creative and Design Services

description: Graphic design services

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: General public services

legalName: OFCOM

name: The High Court - The Royal Courts of Justice

Eleven Marketing & Communications Ltd

locality: Nantwich

legalName: Eleven Marketing & Communications Ltd

Whistlejacket London Limited

legalName: Whistlejacket London Limited

name: The High Court, The Royal Courts of Justice

description:
The estimated contract value is the estimated spend spend across all contracts for the maximum possible term, including the extension option. Values are exclusive of VAT.
This tendering exercise is being undertaken using the Jaggaer electronic tendering system at https://ofcom.bravosolution.co.uk. Suppliers will need to register an interest on the system in order to participate and registration is free.


measure: lowestValidBidValue

measure: highestValidBidValue

title: Clubs

description: Redcar and Cleveland commissioned clubs in local accessible venues identified by providers. Clubs may include but are not limited to after school clubs, weekend clubs and holiday clubs.

title: Individual Support Services

description:
Individual Support Services that are personalised to meet an individual's needs and are usually provided as a solo service requiring 1:1 support or higher.
Care and/or support can be provided in the family home or in the community.

title: Overnight Support Away from Home

description: Overnight support provided outside of the family home in a registered venue/home.

title: Services in the Community

description: Any community or outreach service that isn't covered in Lot 2 or 3 that could provide a specialist short break.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Short Breaks for Children and Young People with Disabilities and their Families

description: The framework will be re-advertised every 3months from commencement to allow for organisations to bid.

description:
Framework Re-opening (July 2024):
Framework for the provision of short breaks for children and young people with disabilities and their families.
There are 4 lots as detailed below:
- Lot 1: Clubs
- Lot 2: Individual Support Services
- Lot 3: Overnight Support Away from Home
- Lot 4: Services in the Community
Period of Framework: 01 April 2024 to 31 March 2028.
The framework will be open for new applications to be submitted throughout the period of contract. The Framework will be re-opened every 3 months, with the next closing date confirmed at the point of submission on the e-tender system.

description: Health and social work services

Redcar & Cleveland Borough Council

locality: REDCAR

streetAddress: Redcar & Cleveland House,Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: Redcar & Cleveland Borough Council

noIdentifierRationale: notOnAnyRegister

Redcar and Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT

streetAddress: Kirkleatham Street

legalName: Redcar and Cleveland Borough Council

Redcar & Cleveland Borough Council

roles: reviewBody mediationBody

streetAddress: Redcar & Cleveland House

description: Regional or local authority

description: General public services

description:
The Framework will be re-opened every 3 months
from April 2024, with the next closing date
confirmed at the point of submission on the e-tender system.


description: The council requires an accredited Cskills, ProQuals and CPCS training centre for the provision of Construction Plant and Highways Skills Training. This framework will cover the training and assessments for construction plant training, highways construction skills training and New Roads and Street Works Act (NRSWA) training

region: UKE

description: Adult and other education services

description: Training services

description:
The council requires an accredited Cskills, Proquals and CPCS training centre for the provision of Construction Plant and Highways Skills Training. This framework will cover the training
and assessments for construction plant training, highways construction skills training and
New Roads and Street Works Act (NRSWA) training

reviewDetails: Procurement procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders.  This period allows unsuccessful bidders to seek further debriefing from the contracting authority before the contract is entered into.  Such information should be requested from East Riding of Yorkshire Council.  If an appeal regarding the award of a contract has not been successfully resolved, 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).  Any such action must be brought promptly.

description: Training services

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

locality: North Cave

streetAddress: Crosslands Lane


description:
As part of the development of fisheries management measures for inshore nature conservation Marine Protected Areas (NCMPAs), Special Areas of Conservation (SACs), Special Protection Areas (SPAs), the Scottish Government wishes to undertake assessments in relation to commercial fishing activity within the sites (“fisheries assessments").
The Scottish Government has already developed an approach to carrying out assessments which meet our requirements (discussed further below) and is seeking a contractor to undertake these assessments following the Scottish Government’s fisheries assessment guidance package.

name: Understanding and Delivery of Requirements

name: Staff Competence, Knowledge & Experience

description: Around Scotland

description: Environmental issues consultancy services

description: Environmental planning

description: Environmental management

title: Assessments of Fisheries Activity and Proposed Management Measures in relation to Inshore Marine Protected Areas

streetAddress: Aberdeen

description: Marine research services

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 700,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Professional Indemnity Insurance = 5 Million GBP
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice. In particular, Bidders should demonstrate and evidence of having done similar thruster maintenance in these three examples provided.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
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 have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

APEM Ltd

locality: Stockport

postalCode: SK4 3GN

streetAddress: Riverview, A17 Embankment Business Park,, Vale Road, Heaton Mersey

legalName: APEM Ltd

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:789075)


title: Contract for the Provision of Funeral Director Services

description: The Contract will initially be for a period 12 months, subject to satisfactory annual review, with the option to extend the contract by up to a further 72 months.

description: Queen's requires the provision of the discreet and dignified Funeral Director services to include the vital timely collection, removal and transportation of human (donor remains) from locations across Northern Ireland. This will include collection from CBMSE Mortuary situated at 97 Lisburn Road Belfast and subsequent delivery to the agreed designated Crematorium (Belfast or Greater Belfast area) or on occasion a cemetery within Northern Ireland. The Funeral Director must supply coffins and associated accessories and must have the capability to store donors for up to 72 hours (weekends) in refrigeration on their own business site when necessary. The Economic Operator must be able to demonstrate extensive experience in delivering a service of this nature including the details of a similar contract they have held either current or completed in the last 5 years.  The Economic Operator must be a member of an associated professional body such as The British Institute of Funeral Directors or The Irish Association of Funeral Directors.

region: UKN

description: Undertaking services

title: QUB/2596/24 Provision of Funeral Director Services

streetAddress: Belfast

description: Undertaking services

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Procurement Office, Administration Building, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

streetAddress: University Road

McClure's Funeral Service Ltd

legalName: McClure's Funeral Service Ltd


description: Different OEM's

description: South Staffordshire College It department wishes to purchase some new IT Hardware as our Laptops and other IT Hardware are outdated and no longer meets the needs of our growing college.

description: Lichfield College

description: Portable computers

title: Laptops, Docking Stations & Leaner Devices

text:
The Specification for the Gaming Laptop has changed.
A Dell Specification Option has been added to the laptop section

description: Portable computers

South Staffordshire College

locality: Penkridge

postalCode: ST19 5PH

streetAddress: Rodbaston Hall

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Staffordshire College

IT & Procurement

streetAddress: South Staffordshire College

legalName: IT & Procurement

Insight

scheme: GB-COH

legalName: Insight

BT Business Direct

region: UKI

legalName: BT Business Direct

IT Department & Procurement

locality: PENKRDIGE

streetAddress: RODBASTON HALL

legalName: IT Department & Procurement

BT Buisness

postalCode: E14 5HP

legalName: BT Buisness

Insight

postalCode: S1 2JF


rel: prev

description: The initial period is 09/03/2020 to 08/03/2023 with 2 x 12 month options to extend - therefore options may be taken up for the period 09/03/2023 to 08/03/2024 and 09/03/2024 to 08/03/2025. The options will be exercised at the discretion of the County Council and the Council reserves the right to further extend the LTR DPS in line with Public Contract Regulations.

description:
The Council invites suppliers to join a Light Touch Regime Dynamic Purchasing System (LTR DPS) for the provision of Community Based Day Opportunities for Individuals with a Learning Disabilities, Autistic Spectrum Conditions, Mental Ill Health, Acquired Brain Injuries, Physical Disabilities, Sensory Impairments and/ or Behaviours that Challenge (aged 16+).
This LTR DPS is a two-stage process and is run as an electronic process using the Council's eSourcing solution Proactis. This process follows the 'Light Touch Regime' in accordance with Regulation 74 and the principles of the DPS procedures as set out in Regulation 34 of the Public Contracts Regulations 2015.
The Council will utilise this LTR DPS for new Community Based Day Opportunities arrangements and may using its absolute discretion also undertake a competitive process to formally call for competition current spot purchased arrangements via the DPS.
The closing date to join the DPS is 8th March 2025 .
Interested suppliers should register on the Proactis e-tendering system:
https://supplierlive.proactisp2p.com/Account/Login and then register an interest in this opportunity (CPV code is 85000000 Health and social work services).

description: Health and social work services

description: Other community, social and personal services

title: Community-Based Day Opportunities

description:
Call For Competitions made under the Light Touch Regime Dynamic Purchasing System (LTR DPS) IA933 Provision of Community Based Day Opportunities Quarterly report of contract awards between 01/07/2024 - 30/09/2024.
Details of the awards can be found at https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Community-Based-Day-Opportunities-Award-Notices.aspx

description: Health and social work services

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: No. 2 Staffordshire Place, Tipping Street, Stafford

description: Regional or local authority

description: General public services

Andrusida Care Limited

locality: Coventry

legalName: Andrusida Care Limited

1 Step Beyond Support LTD

locality: Cannock

legalName: 1 Step Beyond Support LTD

description: Full details of this quarter's DPS awards can be found at https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Community-Based-Day-Opportunities-Award-Notices.aspx


name: Police, Fire and Crime Commissioner for Staffordshire

title: Provision of a Navigator Service in Staffordshire and Stoke-on-Trent

description: Violence Reduction Navigator and Tailored Support Service across Staffordshire and Stoke-on-Trent.

description: Staffordshire and Stoke-on-Trent

title: Provision of a Violence Reduction Navigator and Tailored Support Service in Staffordshire and Stoke-on-Trent

description: Please see tender documents

streetAddress: Weston Road, Stafford

description: Body governed by public law

description: Public order and safety

name: The High Court, The Royal Courts of Justice, The Strand

locality: London

postalCode: ST18 0YY

description: Body governed by public law

description: Public order and safety

Catch 22

postalCode: EC1V 3AG

streetAddress: 27 Pear Tree Street

legalName: Catch 22

description: two extensions available +12 +12


description: Extension period of up to 2 years.

description:
Essex County Council is re-commissioning the Community Rehabilitation Service to deliver a community based intensive rehabilitation programme. This is a notice for intention to award a contract under the PSR competitive process, with approximate lifetime value of £4,499,976.
This is an existing service which will be re-commissioned between 1 April 2025 - 31 March 2030.
The service contributes to a number of commitments within ECC’s four-year plan, Everyone’s Essex, notably to support healthy lifestyles and level up health. The service has a significant impact on the Council’s commitment to promoting health, care and wellbeing for all the parts of our population who need our support, including vulnerable adults, children and families. Essex County Council has also been greatly influenced by the Think Family initiative and has built on this by ensuring that all its commissioned services offer and/or provide support services to whole families where they are affected by someone else’s drug and/or alcohol misuse.
The service provided will form the core part of a county-wide health, adult and young people’s social care, youth offending, police, probation, prison and independent sector recovery-based response to substance misuse in Essex.

name: The contract award criteria are specified in the procurement documents.

title: Community Rehabilitation Service

label: Local time

streetAddress: Electronically via ProContract

description: The commercial officer will conduct the opening process via the functionality within the Council's e-sourcing portal, ProContract. No postal responses or any submissions which are issued outside the electronic portal will be accepted.

description:
Essex County Council is re-commissioning the Community Rehabilitation Service to deliver a community based intensive rehabilitation programme. This is a notice for intention to award a contract under the PSR competitive process, with approximate lifetime value of £4,500,000.
This is an existing service which will be re-commissioned between 1 April 2025 - 31 March 2030.
The service contributes to a number of commitments within ECC’s four-year plan, Everyone’s Essex, notably to support healthy lifestyles and level up health. The service has a significant impact on the Council’s commitment to promoting health, care and wellbeing for all the parts of our population who need our support, including vulnerable adults, children and families. Essex County Council has also been greatly influenced by the Think Family initiative and has built on this by ensuring that all its commissioned services offer and/or provide support services to whole families where they are affected by someone else’s drug and/or alcohol misuse.
The service provided will form the core part of a county-wide health, adult and young people’s social care, youth offending, police, probation, prison and independent sector recovery-based response to substance misuse in Essex.

description: Health and social work services

description: Bidders are advised to refer to the Basic Selection Criteria questionnaire within the tender documents for suitability criteria to pursue this activity.

description: Bidders are advised to refer to the Basic Selection Criteria questionnaire within the tender documents for economic and financial standing criteria. Bidders are required to fill out the Financial Self-Certification form within the tender documents to meet the basic criteria for economic and financial standing.

description: Bidders are advised to refer to the Basic Selection Criteria questionnaire within the tender documents for technical and professional ability criteria, in particular questions specifically related to technical and professional ability and the additional basic selection criteria questions at the end of the document.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

The Forward Trust

postalCode: SE11 5DP

streetAddress: Unit 106, Edinburgh House, 170 Kennington Lane

legalName: The Forward Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the authority by 5 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Representations can be sent in writing to: rizwan.sher@essex.gov.uk
Award decision makers: Cabinet Member for Social Care, Health and Integration in consultation with the Head of Public Health and Wellbeing
There were no declared conflicts of interest by any of the decision makers and evaluators during this procurement.
The chosen provider was selected due to achieving the highest scores across the key criteria used. The provider has been assessed and passed against the relevant key criteria and basic selection criteria.


description:
The 3D Photogrammetry Scanner will be used to support a variety of IOT (Institute of Technology) based courses within Sheffield Hallam University.
The equipment is part of a long-term plan to ensure that the University continues to offer an up-to-date, industry relevant experience to our students and that we teach innovative cutting-edge technologies that not only add to the student experience but also the credibility of the University.
The  3D Photogrammetry Scanning Rig will be used to capture
highly precise and colour correct 3D data of people and objects.
The 3D scanner will be used for a number of applications including:
• Human and face 3D scanning
• Medical and engineering based scanning items
• Fashion and clothing

description: Sheffield

description: Photographic equipment

title: 2324-07-BTE-RLD A 3D Photogrammetry Scanner

description: Sheffield Hallam University have purchased a 3D Photogrammetry Scanner with 2 year warranty and 4 years service contract.

description: Scanners

description: This information can be found within the tender documents.

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus

description: Body governed by public law

description: Education

legalName: Sheffield Hallam University

locality: Sheffield

postalCode: S1 1WB

Esper Ltd

locality: Nottingham

legalName: Esper Ltd


description:
The University of Sheffield are seeking to construct the first phase in the Faculty of Health redevelopment programme on the Universities city campus. The FPh1 building is to be located on the current site of Barber House Annex and Central Garages, which will be demolished as part of the works. The building will include an expansion of the existing SITraN laboratory space and will be connected to that building by a link corridor, facilities will also include teaching and learning spaces, offices, and workspaces for visiting staff, students and researchers. A new more visible frontage will be presented to the Glossop Road Highway to ensure the building is more closely associated with the University Campus and the Hallamshire Hospital.
The full technical specification can be found in the tender documentation which will be sent to you once you have expressed your interest.
Tender Process and Documentation:
This is a restricted exercise. The ITT can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/Sheffield.
If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield
Completed tenders must be returned through the same e-tendering system.
Closing date for receipt of SQ returns is 5th August 2024 at 12:00 noon
The University of Sheffield is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (Directive 2014/24/EU) as amended by the Public Procurement (Amendment) (EU Exit) Regulations 2020.
The University is, on a voluntary basis, operating under the Public Contracts Regulations (as defined above) for this procurement case and is therefore advertising this opportunity on Find A Tender with an obligation to comply with these regulations. By doing so, it does not become a contracting authority and there is no implied obligation to comply with procurement legislation for other procurement cases.

title: 4184.EFM.SW.24 Faculty of Health Phase 1 New Build

description: Construction work for buildings relating to education and research

mainProcurementCategory: works

UNIVERSITY OF SHEFFIELD

streetAddress: WESTERN BANK

description: Educational institution

description: Education

legalName: UNIVERSITY OF SHEFFIELD

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Clegg Construction Ltd

region: UKF

legalName: Clegg Construction Ltd


description:
Yes, 2 optional extension periods are available of 12 months each.
60 month initial contract
2 x 12 month optional extension periods.

description:
The Council requires the uplift, recycling and re-purposing of electrical waste from all council sites. The total number of sites to be catered for will be more than 500. The demand for uplift and disposal of electrical waste will vary with service requirements. The council have estimated that it will dispose of 11000 assets per year.
The council expects the bidder to provide the service free of charge and that income generation will arise from the items transferred. Additional information: The agreement is estimated to generate an income to the council during its lifetime.

title: IT and Technology Related Electrical Waste Management

streetAddress: Remote via Teams

description:
See contract duration with tender documents.
Dependent on exercising of optional extensions.

description:
North Lanarkshire Council wishes to secure a contract with a sole supplier for the disposal and recycling of all ICT equipment. Included in the Specification is the Disposal, Recycle, Repurpose of ICT, Electrical & Various Ad-Hoc Goods from North Lanarkshire Council sites.
The Council wishes to ensure that a robust Staff Buy Back scheme is implemented alongside wider community benefits.

performanceTerms: Please refer to tender documents.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Refuse recycling services

description:
4A.1: If required by the member state, Tenderers are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
4A.2: Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.
Failure to do so may result in the Tenderer being excluded from the competition.

minimum:
Employers Liability - 10000000GBP each and every claim and in the annual aggregate
Public Liability - 5000000GBP each and every claim and in the annual aggregate
Where in the aggregate, the policy should allow for a minimum of one automatic reinstatement of the sum insured in any one period.
4B.4 The bidder must pass the one financial ratio used in this procurement.
The ratio(s) detail above for Part 4B.4 of the SPD (Scotland) will be calculated as follows:
Acid Test Ratio - minimum ratio 1.0.
Should the Council determine that a Bidder is unable to meet the required financial assessment (as above), the Council reserves the sole right to clarify and appraise the Bidders financial standing further. This process will be undertaken in accordance with the Council’s internal financial appraisal guidance to provide comfort that the Bidder’s financial position does not pose any risk to the Council should they be successful in being awarded the agreement.
Should the Council issue a Request for Documentation, Bidders will be required to provide evidence i.e. a PDF version of their most recent sets of audited accounts.”

description:
Tenderers must respond to SPD Questions 4B.1.2, 4B1.3, 4B.4. 4B.5.1b, 4B.5.2 and 4B.5.3.
Acid Test Ratio - The acid-test, or quick ratio, compares a company's most short-term assets to its most short-term liabilities to see if a company has enough cash to pay its immediate liabilities, such as short-term debt. The acid-test ratio disregards current assets that are difficult to liquidate quickly such as inventory. The acid-test ratio may not give a reliable picture of a firm's financial condition if the company has accounts receivable that take longer than usual to collect or current.

minimum:
4C 1.2 Successful delivery of one contract of a similar scope and nature which have been fulfilled in any of the three years prior to the publication of this notice. Tenderers must provide verifiable evidence of each contract relied upon to demonstrate achievement of this standard.
4C.4
a)	their standard payment terms
b) 	≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Where the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which demonstrates how they will improve their payment performance
4C.10 For information purposes.
4D.1 The Candidate must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), or meet any minimum requirements stated within the PCS-T notice.

description:
4C1.2 Tenderers will be required to demonstrate that they have the relevant experience to deliver the services/supplies as described in this Contract Notice.
4C.4 Should bidders intend to use a supply chain to deliver part or all of the requirements detailed within the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through their supply chain promptly and effectively, and provide evidence when requested.
4C.10 Tenderers will be required to provide the proportion (i.e. percentage) of the contract that they intend to subcontract.
4D.1 Tenderers are required to provide a statement that demonstrates that they have the relevant quality assurance standards in place as described in part III.1.3 of the FTS Contract Notice or the relevant section of the Site Notice.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

Re-Tek UK Ltd

locality: Glasgow

postalCode: G75 0AP

streetAddress: 2 Hurlawcrook Road, East Kilbride

legalName: Re-Tek UK Ltd

description:
Question deadline: 22 July 2024 @ 12:00
(SC Ref:788945)


description: 12 months optional extension period

description:
MaPS is seeking to procure a white-labelled, off-the-shelf Benefits Calculator tool to help MoneyHelper nudge customers to check their eligibility for benefits, social tariffs and other entitlements, with clear pathways to claiming these.
MaPS is not seeking an adviser-led solution since MoneyHelper is not a welfare rights/advice agency for people faced with complex claims issues (we signpost to third parties for this); rather, income derived from benefits is part of deeper financial guidance journeys for those most in need. These journeys may be triggered by life event income shocks such as becoming a parent, job loss, relationship breakdown, illness/disability, moving into retirement, or bereavement.
The procurement will be undertaken via the Open procedure under the Public Contracts Regulations (PCR) 2015.  Early market engagement indicates that there is a healthy market to facilitate competition, with 25 organisations expressing interest in the opportunity.
The contract will be awarded based on the most economically advantageous tender (MEAT) with a weighting split of 70% Quality, 10% Social Value and 20% Price.  The contract will include 6 KPIs, 3 of which will attract service credits.
The proposed contract will start in April 2025.

title: Benefits Calculator

label: Additional Information

text:
The purpose of this market engagement is to gain insight into market interest for this potential opportunity, determine capability and capacity and obtain your input in developing the specification for the proposed solution.
To express an interest in this potential opportunity, please email
Commercial@maps.org.uk
with reference P0131 BenefitsCalculator.
We are also hosting a webinar on Thursday, 8 August 2024 at 11:00 am.
To register for this event please use the link below.
https://events.teams.microsoft.com/event/0c294e3b-f0f5-4021-a0f6-378bb7ac948a@bbe41032-8fce-4d42-bab5-44e21510886d
(https://events.teams.microsoft.com/event/0c294e3b-f0f5-4021-
a0f6-378bb7ac948a@bbe41032-8fce-4d42-bab5-44e21510886d)
If you encounter any issues with registration, contact
commercial@maps.org.uk
with reference 'P0131 BenefitsCalculator Webinar'.

text:
The purpose of this market engagement is to gain insight into market interest for this potential opportunity, determine capability and capacity and obtain your input in developingthe specification for the proposed solution.
To express an interest in this potential opportunity, please email
Commercial@maps.org.uk
with reference P0131 BenefitsCalculator.
We are also hosting a webinar on Tuesday, 6 August 2024at 1:30 pm.
To register for this event please use the link below.
https://events.teams.microsoft.com/event/0c294e3b-f0f5-4021-a0f6-378bb7ac948a@bbe41032-8fce-4d42-bab5-44e21510886d
(https://events.teams.microsoft.com/event/0c294e3b-f0f5-4021-
a0f6-378bb7ac948a@bbe41032-8fce-4d42-bab5-44e21510886d)
If you encounter any issues with registration, contact
commercial@maps.org.uk
with reference 'P0131 BenefitsCalculator Webinar'.

description: Money and Pensions Service's MoneyHelper has been testing a two-stage benefits calculation where customers first receive an estimate of their potential entitlements before moving on to a more detailed calculation, the results of which may include what they are already claiming. Following a successful pilot, MaPs is now seeking to embed a third-party benefits calculator into MoneyHelper. This procurement is for a white-label benefits calculator tool with support and maintenance for an initial period of 3 years with the option to extend for a further 12 months.

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

Money and Pensions Service

region: UKH

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

description: Body governed by public law

description: Money and Pensions Guidance

legalName: Money and Pensions Service

locality: BEDFORD

streetAddress: Borough Hall

description: Body governed by public law

description: Money and Pensions Guidance

Royal Court of Justice

legalName: Royal Court of Justice

description:
How to access the tender documents:
The competition process will be the Open procedure laid down within the Public Contracts Regulations 2015. If you are interested in bidding for this contract and wish to access the Tender documents, then interested organisations must:
1. If you are not currently registered as a supplier on the MaPS E-Sourcing Portal (Atamis) then you must do so via the following link: https://atamis-maps.my.site.com/s/Welcome
2. Once registered on the MaPS Atamis portal, please search for this opportunity using the following reference number, C0755, via the portal's 'Find Opportunities' area.
3. If you require further assistance with this matter, please email commercial@maps.org.uk and place 'Benefits Calculator' in the email's subject.