title: Bulky Household Waste

description:
Comprising bulky household waste items, such as but not limited to, furniture, beds, mattresses.
This will include domestic seating waste that contains persistent organic pollutants (POPS). To ensure compliance with relevant legislation, disposal arrangements and procedures will be requested.
Price provided should be for Bulky waste containing POPS and Bulky waste not containing POPS (if applicable).
Note - This Lot does not include ‘white goods’, such as cookers and refrigerators or freezers, or televisions and other display screens.

title: Mechanical Sweepings

title: Street Cleansing Waste

title: Horticultural Waste

title: Hazardous Waste (Tyres)

description: Various sized vehicle tyres

title: Skip Hire

description: Various sizes and types of skips

description: Household-refuse disposal services

description: Refuse disposal and treatment

description: Refuse disposal and treatment

description: Refuse disposal and treatment

description: Refuse disposal and treatment

description: Refuse skips

title: Waste Recycling and Treatment Services

description: Procurement Category Manager

description:
Halton Borough Council is seeking to procure a service for the receipt, recycling, treatment or disposal of a number of municipal waste streams produced from the delivery of its Open Spaces Services and Waste Management Functions. The service shall also include the provision of skips.
The tender has been split into Lots, which are detailed below:
Lot 1 – Bulky Household Waste
Comprising bulky household waste items, such as but not limited to, furniture, beds, mattresses.
This will include domestic seating waste that contains persistent organic pollutants (POPS). To ensure compliance with relevant legislation, disposal arrangements and procedures will be requested.
Note - This Lot does not include ‘white goods’, such as cookers and refrigerators or freezers, or televisions and other display screens.
Estimated Annual Tonnage is 150
Lot 2 – Mechanical Sweepings
Waste from mechanical street sweeping machines
Estimated Annual Tonnage is 1260
Lot 3 – Street Cleansing Waste
Mixed waste materials collected from street cleaning operations such as litter and fly tipped items.
Estimated Annual Tonnage is 700
Lot 4 – Horticultural Waste
Waste collected from the Council’s Landscape Maintenance operations, such as but not limited to, tree prunings
Estimated Annual Tonnage is 700
Lot 5 – Hazardous Waste (Tyres)
Various sized vehicle tyres
Estimated Annual Tonnage is 9
Lot 6 – Skip Hire
Public Places
Provision of 8 yard skips for placement in public places for the separate depositing of the following materials;
Metals
Wood
General Waste
Note – The Council may require individual skips to be provided or up to all 3 of the above skips to be provided at the same time; including on a Saturday.
Estimated Number of skips per annum 80
Halton Borough Council Premises
Placement and emptying of skips at HBC premises as per the details below.
10 yard skips for scrap metal
Estimated Number of skips per annum 6
40 yard skips for general waste
Estimated Number of skips per annum 15
Green Waste & Soil Skips (Cemeteries)
Placement and emptying of the green waste and soil at HBC Cemeteries as per the details below.
Wait & Load – Green Waste (1 cemetery)
Wait & Load – Soil (2 cemeteries)
Estimated Number of total wait & loads per annum 12
15yd RORO Skip – Soil (1 cemetery)
15yd RORO Skip - Green Waste (2 cemeteries)
Estimated Number of skips per annum 12
Bidders may bid for individual or multiple lots in any quantity or combination.
Lots will be awarded separately and in accordance with the award criteria set out in the Invitation To Tender document

description: Refuse and waste related services

Halton Borough Council

locality: Widnes

postalCode: WA8 7EA

streetAddress: Kingsway House, Kingsway

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service


measure: bids

name: SOUTHWAY HOUSING TRUST (MANCHESTER) LIMITED

status: active

status: cancelled

description: The contract will last for an initial period of 2 years, with an option for SHT to extend it for up to 2 further years, giving a maximum potential contract term of 4 years.

description: The services required under the contract will be for responsive drainage repairs.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKD

scheme: CPV

description: Drainage and surface works

description: Drainage works

description: Drains construction work

title: Drainage Repair Services

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Southway Housing Trust (SHT) would like to procure a contract for the provision of drainage repair services across their 6500 properties, primarily in South Manchester.

description: Repair and maintenance services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Manchester

postalCode: M20 2LT

countryName: United Kingdom

streetAddress: Southern Gate, 729 Princess Road, Didsbury

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

scheme: GB-COH

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Draincare Manchester Limited

postalCode: M41 6HD

streetAddress: 234 Church Road, Urmston

scale: sme

legalName: Draincare Manchester Limited

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Maintenance Contract for Cyclotron in PETIC department at Cardiff University

description: Repair and maintenance services of medical equipment

title: Maintenance Services

description: Maintenance Contract for Cyclotron

procurementMethod: limited

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

procurementMethodRationale: Supplier is the Original Equipment manufacturer

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

Cardiff University

roles: buyer centralPurchasingBody

region: UKL

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services, The Spark Building, 3rd Floor, Maindy Road

description: Body governed by public law

description: Education

legalName: Cardiff University

IBA Dosimetry GmbH

region: UKZZ

locality: Bayern

streetAddress: Bahnhofstr. 5 Schwarzenbruck

scale: large

legalName: IBA Dosimetry GmbH

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:148258)


name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

title: Lot 1 - Positive Pressure Isolators (plus option to add VHP)

description: Initial term until 30/06/2028. Optional 1x12 months extension.

description: This Lot requires Providers to design, supply, install, maintain and validate Positive Pressure Aseptic Isolators.

title: Lot 2 - Negative Pressure Isolators (plus option to add VHP)

description: Initial term until 30/06/2028. Optional extension 1x12 months.

description: This Lot requires Providers to design, supply, install, maintain and validate Negative Pressure Aseptic Isolators.

title: Lot 3 - Positive Pressure Gassing Isolators

description: This Lot requires Providers to design, supply, install, maintain and validate Positive Pressure Gassing Isolators.

title: Lot 4 - Negative Pressure Gassing Isolators

description: This Lot requires Providers to design, supply, install, maintain and validate Negative Pressure Gassing Isolators.

title: Lot 5 - Laminar Flow Cabinets

description: This Lot requires Providers to design, supply, install, maintain and validate Laminar Flow Cabinets.

relatedLot: Lot 1

region: UK

description: Medical equipments, pharmaceuticals and personal care products

relatedLot: Lot 2

relatedLot: Lot 3

relatedLot: Lot 4

relatedLot: Lot 5

title: Aseptic Isolators and Cabinets

description: East of England NHS Collaborative Procurement Hub is seeking to establish a Framework Agreement for the procurement of Aseptic Isolators and Cabinets.

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

locality: Fulbourn

postalCode: CB21 5XA

streetAddress: Victoria House, Camlife, Cambridge Road

description: Body governed by public law

description: Health

NHS Resolution

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

legalName: NHS Resolution

description:
The main purpose of this framework is to supply aseptic isolators and cabinets to Pharmacy Aseptic Units where aseptic hazardous and non-hazardous products are prepared. Aseptic Isolators and laminar flow cabinets are commonly found in the pharmacy departments of hospitals and can be used for producing various medicines, including chemotherapy medicines where an aseptic environment is required.

Core lot titles for the Framework include:
Lot 1 Positive pressure isolators (plus option to add VHP)
Lot 2 Negative pressure isolators (plus option to add VHP)
Lot 3 Positive pressure gassing isolators
Lot 4 Negative pressure gassing isolators
Lot 5 Laminar Flow Cabinets

The Contracting Authority intends to use Atamis as the e-Procurement Portal in this procurement exercise. Project reference - C324721.
https://atamis-1928.1ightning.force.com/

Deadline for submission of bids is 21st March 2025 at 12pm.


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


measure: lowestValidBidValue

measure: highestValidBidValue

title: Arc Software 5 year Renewal

description: Renewal of embedded software, Arc. Integrated with Tribal SITS and Salesforce This spend is subject to 32.2.part b (ii) and competition is absent for technical reasons

region: UKK

description: Educational software package

title: Arc Software

description: Educational software package

procurementMethodRationale: This spend is subject to This spend is subject to 32.2.part b (ii) and competition is absent for technical reasons.  This is proprietary software as integral to the operation of the University.  It is integrated with Tribal SITS SRS and Salesforce applications

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

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

Arc Technology Ltd

locality: Byfleet

streetAddress: St. Mina’s House, 29 High Road

legalName: Arc Technology Ltd

University of Plymouth

locality: Plymouth

streetAddress: Emdeck Building

title: Arc Software 5 year Renewal


description: An initial contract term of three years with the option to extend by a further 12 months.

description: Carry out the operation, inspection and fully inclusive and comprehensive maintenance of lifts, (including 24 hours emergency call out) for the 31 Passenger lifts, 4 Scissor lifts, 2 Manual Dumbwaiters, 1 Electrical Dumbwaiter, 2 Wheelchair lifts 1 Stair lift, 1 Goods lift and 1 disabled lifts.

description: Essex

title: Lift Maintenance Services

streetAddress: Basildon

description: Lift maintenance services at various sites throughout the borough of Basildon

electronicInvoicingPolicy: allowed

description: Lift-maintenance services

type: suitability

description:
Member of LEIA (Lift & Escalator Industry Association)
Lift Cert Ltd  Accreditation

type: technical

description: BS EN 13015:2001 +A1:2008,  BS 7255:2012 Code of Practice for Safe Working on Lifts, PUWER 98 and LOLER 1998.

Basildon Borough Council

locality: Basildon

postalCode: SS14 1DL

streetAddress: The Basildon Centre, St Martins Square

description: Regional or local authority

description: General public services

legalName: Basildon Borough Council

Basildon District Council

streetAddress: The Basildon Centre

legalName: Basildon District Council

Basildon Borough Council

roles: mediationBody reviewContactPoint

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Basildon:-Lift-maintenance-services./2FF2M4936B
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2FF2M4936B
 GO Reference: GO-2025219-PRO-29477984


description:
Down GAA wishes to appoint an Integrated Consultant Team to provide design services on the ICT for Centre of Participation, Wellbeing & Shared Learning Hub (COPWSLH) at Ballykinlar, Co.Down. The project will encompass 1. 4 natural grass pitches (3 of which are floodlit), Covered seating area, Indoor 3G MUGA, Walking Trail, Gym/Fitness Suite, Heritage Museum/Interpretive Centre, Team preparation and changing facilities, Office accommodation and Community development facilities and meeting/resource room.
The scope of services will commence at RIBA Stage 2. Planning Permission ref LA07/2019/1808F .
The project duration from time of appointment of the ICT to the end of Defects Liability Period is approximately 48 months.
This project is supported by PEACEPLUS, a programme managed by the Special EU Programme Body (SEUPB). Additional information: This project is supported by PEACEPLUS, a programme managed by the Special EU Programme Body (SEUPB).

region: UKN

title: Centre of Participation, Wellbeing and Shared Learning Hub

label: Estimated Total Value

performanceTerms: Please refer to PQQ documentation

description: Architectural, construction, engineering and inspection services

Down G A A

locality: CASTLEWELLAN

streetAddress: 46-48 Main Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: Down G A A

noIdentifierRationale: notOnAnyRegister

Down GAA

locality: Downpatrick

postalCode: BT30 8DL

legalName: Down GAA


description:
General Information
We are seeking to issue a Contract for the Supply of Door Panels to our PVCu Production Factory, based in Nant-y-Cafn, Seven Sisters, Neath, SA10 9EY.
It is envisaged that a maximum of 1 Supplier will be awarded the Contract.
Duration
The Contract shall operate for a period of 3 years, with an option to extend for a further 2 x 1 year periods.
Form of Contract
The Form of Contract that applies to this Contract shall be Tai Tarian’s Standard Terms and Conditions for the Supply of Goods and Related Services.
Estimated Value
The estimated annual value of the Contract is 50000GBP excluding VAT.
The whole-life estimated value of the Contract is 150000GBP with an option to extend up to 250000GBP.

description: Windows, doors and related items

title: Supply of Door Panels

description: Windows, doors and related items

Tai Tarian Ltd

locality: Neath

postalCode: SA11 2FP

streetAddress: Ty Gwyn, Brunel Way, Baglan Energy Park

description: Body governed by public law

description: Housing and community amenities

legalName: Tai Tarian Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148300.
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.sell2wales.gov.wales/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.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
It’s Tai Tarian’s intention that the delivery of the Contract assists in the achievement of their commitment towards community benefits as outlined in Tai Tarian’s Community Benefits Policy. Therefore, as a minimum requirement, Tenderers will have to agree that community benefits will become part of the Contract, if a Tenderer does not agree to this, then the Tenderer will be rejected.
It is a contract condition that the Supplier delivers community benefits as part of this Contract.
There are a variety of community benefit obligations outlined in the Contract and the Supplier must agree to deliver one or more.
Tenderers must not outline the community benefit’s they are currently delivering for existing Clients. Tenderers must outline what they propose to offer for Tai Tarian if awarded the Contract.
Delivery of community benefits through all spend is aligned with the Well-being of Future Generations Act Wales and delivers against its goals.
All community benefit activities must take place within the Neath Port Talbot County Borough.
(WA Ref:148300)


title: Language Services

description:
A six month extension to the contract.
The Language services required include the following:
Spoken Face to Face Interpreting Services
Telephone Interpreting Services
Written Translation Services
Transcription Services
Ancillary Services
Non-Spoken Video Language Services
Non-Spoken Face to Face Services

title: Language Services

description: Translation services

procurementMethodRationale: This is a call of from a Framework.

Department for Transport

locality: Bristol

description: Body governed by public law

description: General public services

legalName: Department for Transport

D A Languages Ltd

locality: Stretford

legalName: D A Languages Ltd

name: Driver and Vehicle Standards Agency (DVSA)

postalCode: BS5 0DA

streetAddress: Berkeley House

title: Language Services


name: CHILDREN & FAMILY COURT ADVISORY & SUPPORT SERVICE

description: 2 x 12 month extensions

description:
Cafcass is seeking partners that are interested in delivering a support service for families in family court proceedings. Cafcass requires suppliers to hold NACCC Enhanced accreditation and Cyber Essentials certification at the start of any competitive tender process.
Cafcass commissions the delivery of services for families in private family law proceedings in England on behalf of the Ministry of Justice (MoJ)
A new (ICFA) service has been designed to focus on supporting children and families to agree sustainable family time arrangements that reflect the child's needs, wishes and feelings.
Contract Start date of August 2025 will be subject to mobilisation with new providers to be fully operating by November 2025

description: Various Locations within England

region: UKC

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

title: Call for Competition for Partners that are interested in delivering a support service for families in family court proceedings - Improving Child and Family Arrangement Service (ICFA)

description: Amendment to original notice location

label: Short Description

text:
Cafcass is seeking partners that are interested in delivering a support service for families in family court proceedings. Cafcass requires suppliers to hold NACCC Enhanced accreditation and Cyber Essentials certification at the start of any competitive tender process.
Cafcass commissions the delivery of services for families in private family law proceedings in England on behalf of the Ministry of Justice (MoJ)
A new (ICFA) service has been designed to focus on supporting children and families to agree sustainable family time arrangements that reflect the child's needs, wishes and feelings.
Contract Start date of 1 August 2025 will be subject to mobilisation with new providers to be fully operational by November 2025.
The tender documents can be found by logging into the URL below:
https://procontract.due-north.com/Advert?advertId=c5b66939-b7ee-ef11-8134-005056b64545

streetAddress: All tender responses to be placed via the Pro Contract E Procurement tendering portal

description: Health and social work services

locality: derby

postalCode: DE1 3GY

streetAddress: 2nd Floor, New Enterprise House

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

description: Social protection

Melissa Smith

legalName: Melissa Smith


title: Language Services

title: Language Services

description: Translation services

Department for Transport

description: Body governed by public law

description: General public services

legalName: Driver and Vehicle Standards Agency (DVSA)

title: Language Services


id: GB-NHS-STRATEGIC PARTNERSHIP - NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD (QYG)

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-1

id: GB-NHS-NHS TRUST - BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST (RY2)

name: Bridgewater Community Healthcare NHS Foundation Trust

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-2

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-3

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-4

East Cheshire NHS Trust

id: GB-NHS-NHS TRUST - EAST CHESHIRE NHS TRUST (RJN)

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-5

Mersey Care NHS Foundation Trust

id: GB-NHS-NHS TRUST - MERSEY CARE NHS FOUNDATION TRUST (RW4)

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-6

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-7

title: Lot 7 - Paediatric Exodontia in Wirral

id: GB-NHS-NHS TRUST - WIRRAL COMMUNITY HEALTH AND CARE NHS FOUNDATION TRUST (RY7)

name: Wirral Community Health and Care NHS Foundation Trust

id: 005967-2025-NHSE1020 Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia-8

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 1 - Adult & Paediatric Special Care and Paediatric Exodontia in Warrington total contract value 8,177,330 GBP

name: Quality Criteria: The existing providers are satisfying the original contracts and will likely satisfy the proposed contracts to a sufficient standard.

name: Cost Criteria: The existing providers are satisfying the original contracts and will likely satisfy the proposed contracts to a sufficient standard.

type: cost

description: Option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 2 - Adult & Paediatric Special Care in Halton & St Helens, total contract value 4,074,347 GBP

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 3 - Paediatric Exodontia in Halton & St Helens, total contract value 7,766,686 GBP

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 4 - Adult & Paediatric Special Care and Paediatric Exodontia in Cheshire East, total contract value 13,412,358 GBP

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 5 - Adult & Paediatric Special Care in Knowsley, Liverpool & Sefton, total contract value 24,236,472 GBP.

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 6 - Paediatric Exodontia in Knowsley, Liverpool & Sefton, total contract value 10,113,817 GBP

title: Lot 7 - Paediatric Exodontia in Wirral

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 7 - Paediatric Exodontia in Wirral, total contract value 4,956,210 GBP

description:
The Relevant Authority intends to award a contract for the above Lot to the existing provider under Direct Award C process under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 8 - Adult & Paediatric Special Care in Wirral, total contract value 11,453,250 GBP

description: Warrington

description: Dental practice and related services

description: Halton & St Helens

description: Dental practice and related services

description: Halton & St Helens

description: Dental practice and related services

description: Cheshire East

description: Dental practice and related services

description: Knowsley, Liverpool & Sefton

description: Dental practice and related services

description: Knowsley, Liverpool & Sefton

description: Dental practice and related services

description: Wirral

description: Dental practice and related services

description: Wirral

description: Dental practice and related services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. The contracts have been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The contracts have now been formally awarded using Direct Award Process C.
Contracts Start Date: 01 April 2025
Contracts End Date: 31 March 2035
Total Contracts Value: 84,190,470 GBP.
Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia -
Lot 1 - Adult & Paediatric Special Care and Paediatric Exodontia in Warrington - contract value 8,177,330 GBP.
Lot 2 - Adult & Paediatric Special Care in Halton & St Helens - contract value 4,074,347 GBP.
Lot 3 - Paediatric Exodontia in Halton & St Helens - contract value 7,766,686 GBP.
Lot 4 - Adult & Paediatric Special Care and Paediatric Exodontia in Cheshire East - contract value 13,412,358 GBP.
Lot 5 - Adult & Paediatric Special Care in Knowsley, Liverpool & Sefton - contract value 24,236,472 GBP.
Lot 6 - Paediatric Exodontia in Knowsley, Liverpool & Sefton - contract value 10,113,817 GBP
Lot 7 - Paediatric Exodontia in Wirral - 4,956,210 GBP.
Lot 8 - Adult & Paediatric Special Care in Wirral -contract value 11,453,250 GBP.
Individual(s) involved in the final award decision:
Associate Director of Primary Care (Dental and Community Pharmacy) NHS Cheshire and Merseyside Integrated Care Board.
Senior Primary Care Manager Dental, NHS Cheshire and Merseyside Integrated Care Board.
Primary Care Contracts Manager (Dental), NHS Cheshire and Merseyside Integrated Care Board.
Head of Finance, NHS Cheshire and Merseyside Integrated Care Board.
The key criteria were considered within the award criteria which was laid out in the procurement documents.
There were no conflicts of interests identified.

description:
INTENTION TO AWARD
Community Dental Services - Adult & Paediatric Special Care and Paediatric Exodontia - Lot 1 - Adult & Paediatric Special Care and Paediatric Exodontia in Warrington, Lot 2 - Adult & Paediatric Special Care in Halton & St Helens, Lot 3 - Paediatric Exodontia in Halton & St Helens, - Lot 4 - Adult & Paediatric Special Care and Paediatric Exodontia in Cheshire East, Lot 5 - Adult & Paediatric Special Care in Knowsley, Liverpool & Sefton, Lot 6 - Paediatric Exodontia in Knowsley, Liverpool & Sefton, Lot 7 - Paediatric Exodontia in Wirral, Lot 8 - Adult & Paediatric Special Care in Wirral)
The Relevant Authority intends to award contracts for the above Lots to existing providers under Direct Award C under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contracts will commence 01 April 2025 for an initial period of 7-years with the option of a 3-year extension period at the discretion of the Relevant Authority subject to satisfactory contractual and financial performance.
Lot 1 - total contract value 8,177,330 GBP
Lot 2 - total contract value 4,074,347 GBP
Lot 3 - total contract value 7,766,686 GBP
Lot 4 - total contract value 13,412,358 GBP
Lot 5 - total contract value 24,236,472 GBP
Lot 6 - total contract value 10,113,817 GBP
Lot 7 - total contract value 4,956,210 GBP
Lot 8 - total contract value 11,453,250 GBP
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2035

description: Dental practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of the contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 04 March 2025. The contracts have not yet formally been awarded; this notice serves as an intention to award under the PSR. The contracts will not be awarded until after the 9th working day following standstill.

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

postalCode: WA5 7TY

streetAddress: Europa Point Europa Boulevard

East Cheshire NHS Trust

locality: Macclesfield

postalCode: SK10 3BL

streetAddress: Victoria Road

legalName: East Cheshire NHS Trust

Mersey Care NHS Foundation Trust

locality: Prescot

postalCode: L34 1PJ

streetAddress: V7 Building, Kings Business Park

legalName: Mersey Care NHS Foundation Trust

locality: Birkenhead

postalCode: CH42 0LQ

streetAddress: St Catherines Health Centre Derby Road

title: Lot 7 - Paediatric Exodontia in Wirral

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 04 March 2025 8 working days following publication of intention to award notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Associate Director of Primary Care (Dental and Community Pharmacy) NHS Cheshire and Merseyside Integrated Care Board.
Senior Primary Care Manager Dental, NHS Cheshire and Merseyside Integrated Care Board.
Primary Care Contracts Manager (Dental), NHS Cheshire and Merseyside Integrated Care Board.
Head of Finance, NHS Cheshire and Merseyside Integrated Care Board.
The existing providers are satisfying the existing contracts and will likely satisfy the proposed new contracts.  The providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description: 3 Optional Years

description:
The Scope of the Contract is:
Provision & Supply of Goods & Services – The Contractor is required to provide support to various low-value, non-complex procurement requirements (tasks valued up to £50,000.00 ex-Vat), that cannot be sourced via any other MOD or Government Contracts or Framework agreements. The Contractor shall provide a procurement service to survey the Supply Chain and source various goods and services on behalf of all DM sites. The DM sites are; Beith, Crombie, Glen Douglas, Gosport, Kineton (Main Site), Kineton Design, Development & Prototyping (DD&P), Longtown, Plymouth and Wulfen. The Contractor shall be responsible for delivering the goods and services required by the Authority. For the avoidance of doubt, the Authority’s contractual relationship shall be with the Contractor only. Therefore, the Contractor shall be responsible for the contractual agreements with suitable Suppliers identified for the provision of good and services.
Scope of Requirements - The scope of this Contract requirement is expected to cover, but not be limited to; air compressor equipment, clothing, DIY equipment and consumables (glues, paints, brushes, for example), fire safety equipment, health and safety equipment (defibrillators, first aid supplies for example), IT requirements (non-MODNET / DII only), manufacturing materials (woods, metals, fittings for example), mechanical handling equipment (MHE), packaging equipment and materials, personal protective equipment (PPE), repair and maintenance requirements on-site at Defence Munitions, toiletries (soaps, toilet paper, paper towels, for example), workshop tooling supply, repair, maintenance and calibration. The Scope of Requirements will specifically not cover consultancy, infrastructure (works) requirements, IT requirements (MODNET / DII) repair and maintenance requirements on-site at any other MOD locations, quality assurance requirements, safety requirements, transportation requirements, warlike stores, waste removal requirements.
Delivery of Procurement Requirements - There is no ‘core’ activity, nor fixed/guaranteed throughput under this Contract. All requirements are to be considered ‘non-core’ and shall be raised on an ad-hoc basis in accordance with an Ad-Hoc Tasking Process, and each new requirement will constitute a Task. The Contractor shall only be allowed to apply a pre-agreed Service Fee on top of each quote received for each ad-hoc Task. This Service Fee may be adjusted through the term of the Contract in accordance with Key Performance Indicator (KPI) Incentives and Remedy Clauses.

title: DM/00177 Equipment & Services Support Provider (ESSP)

description: Procurement and supply of low-value requirements up to £50,000.00 (ex VAT) in support of defence services to Defence Munitions.

performanceTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter or reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective marking given, the aspects to which any protective marking applies or otherwise.
Electronic Trading - Potential Suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. You can find details on CP&F at: https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.

description: Military defence services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Defence

legalName: Ministry of Defence

Defence Munitions

legalName: Defence Munitions

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement. The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference – RAR-240828A02)


description: Option to extend up to a further 24 months, subject to performance and review.

description:
Antrim and Newtownabbey Borough Council wishes to appoint suitably experienced Contractors to a framework for the provision of electrical services across the Council’s asset portfolio, comprising of approximately 105 properties, including, but not limited to leisure facilities, administration and civic buildings, community centres, public conveniences, cemeteries, Household Recycling Centres, depots, sporting pavilions, stadiums, tourist centres, restaurants, car parks and heritage sites.
The contract period will be 13 May 2025 to 30 April 2027 with an option to extend for up to a further 24 months, subject to performance and review.
The Contract will deliver a response and routine maintenance service, including adaptation, refurbishment and minor project work.

title: Framework for the Provision of Electrical Maintenance

description: Repair and maintenance services of electrical building installations

Antrim and Newtownabbey Borough Council

locality: Antrim

postalCode: BT41 2UB

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

Royal Courts of Justice - High Court

locality: Belfast

legalName: Royal Courts of Justice - High Court


name: Northern Ireland Courts and Tribunals Service

description: An Integrated Consultant Team Is Required To Develop The Brief And Design Solutions For The Refurbishment, Reconfiguration And Potential Extension Of The Grade A Listed Bishop Street Courthouse Within The Conservation Area Of Derry / Londonderry.

description: PQQ will test the relevant experience of the key disciplines: Project Management, Architect, Structural and. Building Service Engineering, and Quantity Surveying. And the accreditations of the proposed team.. ITT will test tenderers planned organisation, programming, delivery and management methods and ability.. And confirm appropriate experience of the remaining team members.

description: Construction project management services

title: NICTS - 5808003 - The Modernisation of Bishop Street Courthouse

label: Time Limit for Receipt of Tenders

label: Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade. registers

text:
Note that amendments have been made to all returnable PQQx documents, which have been withdrawn from the documents area of eTendersNI, and replaced with revisions as ‘Rev 1.’
These include general amendments to focus requirements. The number of example projects required has been reduced, and all scoring criteria have been amended by the removal of ‘inclusive’ with regards assessment of the key points. The specific changes are listed below.

description: Tender Return Date

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

performanceTerms: If an economic operator fails to reach satisfactory levels of performance the economic. operator may be issued with a Certificate of Unsatisfactory Performance. The issue of a Certificate of Unsatisfactory Performance. will result in the economic operator being excluded from all procurement competitions being undertaken by Contracting Authorities. on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the. certificate. A list of these bodies can be viewed at:. . https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurementpolicy-. applies.

reviewDetails: Precise information on deadline(s) for review procedures:. This procurement. is governed by the Public Contracts Regulations 2015 and provides for economic operators who. have suffered, or who risk suffering,. loss, or damage, as a consequence of an alleged breach of the duty owed in. accordance with Regulation 91 to start proceedings in the. High Court. A standstill period will commence at the. point information on the award of the contract is communicated to tenderers.. That notification will provide. information on the award decision.. The standstill period, which will be for a minimum of 10 calendar days,. provides time for unsuccessful tenderers to. challenge the award decision before the contract is entered into. Any proceedings relating. to any perceived noncompliance. with the relevant law must be started within 30 days, beginning with the date when the economic.. operator first knew, or ought to have known that grounds for starting the proceedings had arisen. (A court may. extend the time limit to 3. months, where the court considers that there is a good reason for doing so).

description: List and brief description of conditions: In order for a Economic Operator to be eligible to. participate in this. competition they must hold licenses, accreditation or certificates for specific categories and sectors as set out in the PQQ documents.

locality: BELFAST

postalCode: BT1 3LA

streetAddress: Laganside House, 23-27 Oxford Street

description: Regional or local authority

description: Justice

postalCode: BT3 9ED

streetAddress: Department of Finance, Central Procurement Directorate Procurement Operations Branch Clare House, 303 Airport Road West

description: The Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process. commenced by. publication of this notice; (b) To make whatever changes it may see fit to the content and structure. of the tendering competition; and in. no circumstances will the Authority be liable for any costs incurred by. candidates participating in this competition. Contracts awarded as. a result of this procurement process shall be. considered as a contract made in Northern Ireland and subject to the exclusive jurisdiction. of the Northern Ireland. Courts. The Contracting Authority reserves the right not to award any contracts as a result of this competition.. The. process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While it. intends to do so,. the Contracting Authority does not bind itself or others to enter into any contract arising out of the. procedures envisaged by this notice.. No contractual rights expressed or implied arise out of the notice or. procedures envisaged by it. The Contracting Authority reserves the. right to vary its requirements and the. procedures relating to the conduct of the award process. The Contracting Authority shall disqualify. any Economic. Operator which is ineligible under Regulation 57 of the Public Contracts Regulations (PCR) (subject to any. overriding public. interest requirement) and reserves the right to disqualify any organisation which: (a) Provides. information or confirmations which later. prove to be untrue or incorrect; (b) Does not supply the information within. the timescale required by this notice or by the Invitation. to Tender Documentation or as otherwise required during. the process.. Instructions on how to submit a tender; - Suppliers must be. registered on the Contracting Authorities eprocurement. portal, eTendersNI available on the following link: https://etendersni.gov.uk/epps/. home.do. All suppliers should follow the instructions on how to submit a tender within the Introduction and Brief Explanation. document. held within the documents area for this procurement on the eTendersNI portal.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


rel: canonical

description:
Following the publication of a voluntary ex ante transparency notice (VEAT) 791165 on the 19th February 2025. This is a contract award notice indicating that Heriot-Watt University is now in contract with Chandler Engineering for the purchase of the following equipment:
4 X 5000-series pump modules, 10,000 psi pressure transducer, 316 SST wetted parts, ambient temperature to 50°C, pump cylinder,controller, 3-way valve, Pump stand, Spare parts kit (piston seal and rupture disc), Associated plumbing with 1/8th Autoclave fittings, Standard flow rate, Software CD, manual, serial expander/isolator for connection of up to existing 4 dual-cylinder pump systems supplied previously by Chandler Engineering.
Following market research carried out by the academic research team, there are no other suppliers available in the market to supply this type of equipment in the form factor required.
The principal purpose of the contract is to acquire goods in connection with research undertaken by the University.

description:
Heriot-Watt University
Riccarton Campus
Edinburgh
EH14 4AS

description: Purchase of Pump Modules, Associated Parts & Software for Research purposes.

description: Laboratory, optical and precision equipments (excl. glasses)

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

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Chandler Engineering

region: US

locality: Broken Arrow, Oklahoma

countryName: United States

streetAddress: 2001 N Indianwood Avenue

legalName: Chandler Engineering

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

description: ERFC  RES920005 & RES921755

currency: USD

description: (SC Ref:794487)


title: Print and Associated Services Framework to include Hybrid Mail and Digital Transformation Solutions

description:
The framework will provide access to a comprehensive suite of Print and Associated Services to include, but not be limited to:

•	Print Supplies and Services
•	Design Services
•	Hybrid Mail Services and Solutions
•	Digital Transformation Solutions - including Cloud Services, Document Management Services, Document Storage and Distribution Services, Omni Channel Communications, Mailing and Mail Management Solutions and Scanning and Archiving Services.
•	Consultancy Services - there will also be access to a range of consultancy service to support the operation and use of the framework across all framework supply and service areas.

description: united kingdom

description: Business and management consultancy services

description: Archiving services

description: Mailroom equipment

description: Printed matter and related products

description: Document management services

description: Document creation software development services

description: Services related to printing

description: Post and courier services

description: Printing services

description: Mailing services

description: Print finishing services

description: Bespoke printed matter

description: Mailing-list compilation and mailing services

description: Storage management software package

description: Postal services

description: Digital printing services

description: Brochures

description: Leaflets

description: Electronic mail service provider

description: Electronic mail services

description: Storage and retrieval services

description: Printing paper

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Business forms

description: Design consultancy services

description: Printing and distribution services

description: Scanning services

description: Storage and warehousing services

description: Integrated telecommunications services

description: Printed books, brochures and leaflets

description: Postal and telecommunications services

description: Document creation, drawing, imaging, scheduling and productivity software package

description: Printing and delivery services

description: Graphic design services

description: Miscellaneous printed matter

description:
The Framework will provide access to a comprehensive range of Print and Associated Services including Hybrid Mail and Digital Transformation Solutions. It is let by the University of Essex and is open for use by all contracting authorities across the public sector throughout the UK (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks, Registered Social Landlords and any other body permitted by the Contracting Authority. Full details of the classification of eligible end user establishments and geographical areas is available at https://www.dukefieldprocurement.co.uk/fts-eligible-users

The Framework will be let across a single Lot. There will be a maximum of fifteen (15) suppliers awarded a place on the framework.

reviewDetails:
The University of Essex will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers. Bidders who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take action in the High Court (England, Wales and
Northern Ireland). Any action must be generally brought within 3 months. If a declaration of
ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into.
Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the
Contracting Authority to pay a fine, and/or order that the duration of the contract the shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Printing and related services

University of Essex

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Colchester

postalCode: CO4 3SQ

streetAddress: Wivenhoe Park

description: Body governed by public law

description: Education

legalName: University of Essex

Dukefield Procurement Limited

locality: Bolton

postalCode: BL1 4RA

streetAddress: Parkside House 167, Chorley

legalName: Dukefield Procurement Limited

Public Sector

legalName: Public Sector

PSL Print Management Ltd

locality: Preston

postalCode: PR2 5ND

streetAddress: Unit A59, RedScar Business Park

legalName: PSL Print Management Ltd

FCS Laser Mail

locality: BIRMINGHAM

postalCode: B24 9QL

streetAddress: 20 Wood Lane, Erdington

legalName: FCS Laser Mail

Harlow Solutions

locality: South Shields

postalCode: NE33 4PU

streetAddress: 7-21 Maxwell Street,

legalName: Harlow Solutions

MBA Group Ltd

locality: London

postalCode: N17 0HW

streetAddress: MBA House, Garman Road

legalName: MBA Group Ltd

description:
The University of Essex's Internal Reference Number is UOE/DU/PRINT/01. The framework is being delivered by the University of Essex and its partners Dukefield Procurement Ltd (who are a subsidiary of Dukefield Ltd). Dukefield Procurement Ltd are acting as agents of the University of Essex in the development and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement documentation suppliers must register their company details on the Sourcing Cloud system at: https://suppliers.multiquote.com
The tender is available from the opportunities menu on the login page of the site. The Contracting Authority shall not be under any obligation to accept the lowest tender or indeed any tender. The University of Essex expressly reserves the rights:
(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;
(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;
(c) to award a contract covering only part of it's requirements if explicitly detailed within the tender documentation;
(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;
(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;
(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;
(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these  discussions and release any and all specifications/ discussion documents to the market where appropriate to the subject matter of this procurement;
(h) the contracting authority will not be liable for any costs incurred by tenderers;
(i) the value of the framework provided in section II.1.5 is only an estimate and the contracting authority will not guarantee any business through this framework agreement;
and
(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4. Tenderers should note, in reference to section IV.1.3, envisaged maximum number of participants to the framework:
Where, following the evaluation of bids, more than one tenderer is tied with the same final evaluation score and are ranked in the last supplier award position, each of these tenderers shall be deemed to occupy the last framework agreement contract award position for the purpose of calculating the maximum number of suppliers under the framework. The
contracting authority will award a framework agreement to additional tenderers on the framework beyond the stated maximum number, where their final evaluation score(s) is within 0.5% of the last placed position on the framework. For the avoidance of doubt, the 15th placed position in respect of this framework. Therefore, tenderers within 0.5%, along with the tenderer in last placed position, shall be deemed to occupy the last framework agreement contract award position for the framework.


description: ARU is establishing the Dynamic Purchasing System (DPS) to provide ARU with a compliant procurement route for the provision of private student residential accommodation to new ARU students. The DPS will provide one or multiple suitable buildings to ARU in order to fulfil our accommodation needs. When the DPS is established, ARU will be able to search for Potential Providers that match their requirements using: service category, room type and price and any other criteria deemed necessary and available within the standard search criteria. ARU will invite all Potential Providers admitted to the DPS to bid for the specific contract, via a call for further competition (mini-competition) but may impose further conditions which exclude some Potential Providers from a specific competition. The DPS will be open for a period of 3 years and applications to the DPS may be made at any time during this period. Additional information: All details regarding the DPS can be found within the tender documents.

title: T24/22_Dynamic Purchasing System for Provision of Private Student Residential Accommodation

reviewDetails: Anglia Ruskin University Higher Education Corporation will incorporate the statutory 10-day standstill period under Regulation 87 into the award process. UK Legislation provides a mechanism for aggrieved parties who have been harmed or who are at risk of harm by Anglia Ruskin University Higher Education Corporation's breach of the Regulations to take action in the High Court. Any such action should be brought promptly and in any event within 30 days of the date the tenderer knew or ought to have known that grounds for starting proceedings have arisen. The procedures and grounds for appeal are set out in Regulation 92.

description: Accommodation services

description: Please see Tender documentation.

roles: buyer reviewBody

locality: Chelmsford

postalCode: CM1 1SQ

streetAddress: Bishop Hall Lane

description: Body governed by public law

description: Education

description: This Tender is being conducted electronically using the Anglia Ruskin University eTendering system which can be found at https://in-tendhost.co.uk/angliaruskinuniversity/To receive documents, the users must first register and obtain login details. Existing users should log in to the website and express interest.


description: Optional two 60 month extensions, the first to 19th June 2035 and the second to 19th June 2040

description: Full information can be found at https://in-tendhost.co.uk/sesharedservices/aspx/Home

description: Software package and information systems

description: Information systems and servers

description: Facilities management services

description: Inventory management software package

title: ESPH CS Asset Management System (ESPH595 JB)

description: Wealden District Council (the 'Council') are seeking a hosted centralised Asset Management System to hold data regarding the organisations assets and assist with the effective management of Corporate Assets to a suitably qualified and experienced Contractor to meet our corporate asset management needs. The Council owns and manages a variety of corporate assets, utilised for a multitude of varying uses. It includes structures, car parks, land, public conveniences, leisure and recreation facilities, churchyards, community halls, offices, crematoria and other assets leased to community organisations and even some used to generate a commercial income.

reviewDetails: Wealden District 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).

Wealden District Council

locality: Hailsham

postalCode: BN27 2AX

streetAddress: Council Offices, Vicarage Lane

description: Regional or local authority

description: General public services

legalName: Wealden District Council

The High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of England and Wales


id: 005985-2025-BSOL_Goldcrest Healthcare Service Limited_2024-25_IFPCHC-1

description:
"The service provided under this notice will be for domiciliary care packages.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 10th February 2025 to 31st March 2027."

description:
Unit 14A, Highgate Craft Centre,
Highgate Square,
Birmingham B12 0DU

description: Domiciliary Care Services

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

NHS Birmingham and Solihull ICB

postalCode: B1 1TT

streetAddress: Floor 8, Alpha Tower, Suffolk Street Queensway

description: Body governed by public law

description: Health

legalName: NHS Birmingham and Solihull ICB

Goldcrest Healthcare Service Limited

locality: Hounslow

postalCode: TW3 1JS

streetAddress: Unit 1, Red Lion Court, Alexandra Road

legalName: Goldcrest Healthcare Service Limited

NHS Birmingham and Solihull ICB

locality: Birmingham

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared.


title: Lot 1 - Finance

description: The period of validity of the DPS will be 4 years but individual call-off requirements may be subject to individual optional extension periods.

description: Including but not limited to, support for the following business areas: Strategic Finance, Operational Finance, Investments Treasury & Audit, Transformation & Transactions, Commercial & Contracts, Business Support

variantPolicy: allowed

title: Lot 2 - Strategy, Planning and Governance

description: Including but not limited to, support for the following business areas: Communications, Corporate Policy & Strategy, Community Partnerships, Legal & Governance, Change Programmes

title: Lot 3 - Enabling Services

description: Including but not limited to, support for the following business areas: Data & Business Intelligence, ICT & Digital, ICT Strategy, Property Services, Strategic Asset Management, Customer Contact

title: Lot 4 - Workforce and Local Services

description: Including but not limited to, support for the following business areas: HR Strategy, HR Services, Libraries, Heritage & Registrations

title: Lot 5 - Environment, Planning and Transport

description: Including but not limited to, support for the following business areas: Trading Standards & Community Safety, Highways, Planning & Environment, Transport Delivery, Engineering Design Services

title: Lot 6 - Economy and Place

description: Including but not limited to, support for the following business areas: Transport Strategy & Road Safety, Economy & Skills, Waste & Country Parks

title: Lot 7 - Strategic Infrastructure and Climate Change

description: Including but not limited to, support for the following business areas: Regeneration & Strategic Planning, Climate Change & Sustainability

title: Lot 8 - Fire and Rescue Service

description: Including but not limited to, support for the following business areas: Fire & Rescue Services

title: Lot 9 - Children and Young People

description: Including but not limited to, support for the following business areas: Children and Young People Services

title: Lot 10 - Social Care and Health

description: Including but not limited to, support for the following business areas: Social Care and Support, Public Health and Social Care and Health Services

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

title: WCC - Dynamic Purchasing System (DPS) for Consultants and Project Support Services

description:
This notice involves the setting up of a dynamic purchasing system.
Warwickshire County Council invites applications for consultants and project support services. The DPS will consist of 10 Lots.
The period of validity of the DPS will be 4 years from commencement.

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

The Royal Courts of Justice

legalName: The Royal Courts of Justice

description:
Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: https://in-tendhost.co.uk/csw-jets.
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the In-Tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk.
Once a Supplier has successfully completed their application to the DPS, they will be advised of the opportunities available (in the relevant Lot(s) that they have successfully applied for) as and when they arise. Suppliers can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered).
The DPS will be open for use by other external public bodies (subject to approval by the Contracting Authority).
The value provided in II.1.5 is an estimate and includes provision for use by other public bodies which may not materialise.


description: 1 extension period of 24 months subject to satisfactory performance during the initial term.

description: AWARD NOTICE for planned and reactive Electricity Services for UHI Moray as per previously published Invitation To Tender. Additional information: Expected expenditure includes optional 2 year extension

description: Electrical services

title: Electrical Services - UHI Moray

description: AWARD NOTICE for planned and reactive Electricity Services for UHI Moray as per previously published Invitation to Tender.

description: Electrical services

UHI Moray

locality: Elgin

postalCode: IV30 1JJ

streetAddress: Moray Street

description: Body governed by public law

description: Education

legalName: UHI Moray

Elgin Sheriff Court

legalName: Elgin Sheriff Court

McDonald and Munro Ltd

postalCode: IV30 1XZ

streetAddress: 4 Moycroft Industrial Estate

legalName: McDonald and Munro Ltd

Heatcare Oil & Gas Ltd

locality: Keith

postalCode: AB55 5AW

streetAddress: Mansfield House, Land Street

legalName: Heatcare Oil & Gas Ltd

description:
Ranked Framework.
1 McDonald and Munro Ltd
2 Heatcare Oil & Gas Ltd
(SC Ref:798237)


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

KB Radio Cars Ltd

locality: New Malden

postalCode: KT3 3SZ

streetAddress: 225 Kingston Road

legalName: KB Radio Cars Ltd


status: planned

description:
THIS IS NOT A CALL FOR COMPETITION
Southampton City Council is in the process of reviewing its current model of residential respite provision for adults with Learning Disabilities living in Southampton and would like to engage in preliminary market consultation, to inform future commissioning.
Please note these proposals only relate to overnight residential respite for adults aged 18 years plus.
Currently the Council runs a 4 bed respite unit (plus one emergency bed) in its own property, Provision A on the West of the City; and commissions an external provider to run a 3-bed respite service from another property, which the Council also owns, Provision B on the East of the City.  The Council also commissions additional nights from other external provider/s.
One proposal is to consolidate the majority of our residential respite provision into Provision A and Provision B and to only use other respite services for those clients with more complex health/clinical needs.  To do this, one of our proposals is to expand our Provision A service from 4 beds to 6 beds (plus one emergency bed) and align service delivery across  Provision A and Provision B respite sites, to deliver a single service across the two sites to achieve economies of scale.
We are currently consulting on our proposals and exploring whether this 2-site provision (Provision A and Provision B) should be delivered by the Council or by external provider/s.  We are therefore only seeking information at this stage.
This request for information is to seek further views to inform the council's decision making and is not a call for a competitive procurement, any response provided by the market will remain confidential. Participation or non-participation in this market exercise is voluntary and non-binding and shall not prevent any organisation's ability to participate in any potential procurement process nor is it intended that any information supplied shall place any organisation at an advantage in any procurement process. Confidentiality is subject to the Council's statutory obligations such as under the Freedom of Act 2000 or other applicable legislation.
Proposed Model - Assumptions
Delivery of a residential respite service from two sites, both owned by the Council.
Proposed sites
•	Provision B which is a 3 bedded provision
•	Provision A which would become a 6 bedded provision plus 1 emergency bed
The Council will retain ownership of both sites and continue to bear the costs that are directly associated with the properties, for e.g. utilities, rates and building maintenance so these should not be included in your indicative costs.
Proposed availability
•	Both provisions should be available 360 days a year.
•	Emergency capacity should be available throughout the year based at the Provision A site.
Proposed Occupancy
•	Target occupancy for the core respite beds is proposed at 90%
•	Emergency bed occupancy is estimated at 70%
Proposed Staffing
•	Both sites should be staffed 24/7
•	Both sites should operate a 1:3 core staffing model (any additional 1:1 or 2:1 staffing costs will be charged separately)
•	It should be assumed that staffing for the emergency bed is supplemented by the core and where additional 1:1 staffing is needed, this would be chargeable separately.
•	The Council has the following existing staffing resource, it is likely that TUPE will apply:
Provision A *correct as of 17/02/25 has a total staffing resource spend of £373,788 per annum comprising the following staff:
Role--------------------------------FTE**------Employers Pension Contribution
Registered Manager-----1.0--------------16.8%***
Team leaders-----------------3.61------------16.8%
Support Workers----------4.05-----------16.8%
Housekeeper----------------0.81------------16.8%
Information relating to the councils pay scales can be accessed here Pay scales
** FTE is based on 37 hours
*** Information relating to the councils pensions can be accessed here Pensions
Provision B *correct as of 17/02/25 has a total staffing resource spend of £130,955 per annum, comprising the following staff:
Role-------------------------------FTE**----Employers Pension Contribution
Registered Manager----1.08---------3%
Support Workers---------5.19----------3%
•	An incoming potential provider(s) will be responsible for any resulting  redundancy or other TUPE related costs (redundancy/ T&C's/entitlements) these should be considered within your assumptions.
Questions to respond to are:
1.	How attractive, economically and operationally, do you think the council's proposal would be for the market and why?
2(a).   What would you consider to be a best value indicative cost for delivering this 2-site provision?
Please provide a range value cost to deliver this provision between £ xxxx and £xxxx per annum based on the assumptions detailed throughout this document.
The indicative range value cost should include:
•	all staffing costs, including training and annual/sick leave allowance.
•	all non-staff costs directly associated with running the service i.e. IT, telephones, clinical and domestic waste, travel, CQC registration, cleaning materials, equipment, maintenance of equipment ,consumables,  stationery, food, laundry, surplus
•	and all overheads/corporate management costs, that your organisation would charge.
•	PLEASE EXCLUDE BUILDING COSTS E.G UTILITIES, BUILDING MAINTENANCE AND RATES.
2b). Please detail your additional assumptions that support these indicative costs
An example is given below:
Relates to:	Staffing
Assumptions:
Grade
Employer pension contributions @ x%
Annual leave assumed at x days per year
Sick leave provision @ x% of  FTE posts
TUPE contingency pot @ £xxk for x post at risk of deletion
Please send in responses to procurementhealthandcareteam@southampton.gov.uk
By 20th March 2025, clarifications if required can also be made to this email address. Additional information: Please send in responses to procurementhealthandcareteam@southampton.gov.uk
By 20th March 2025, clarifications if required can also be made to this email address.

description: Southampton

title: Respite- Residential Provision for Adults with Learning Disabilities Living in Southampton

description:
Information relating to Provision A and Provision B as described in II.2.4) Description of the procurement:
Information relating to the councils pay scales can be accessed here: https://www.southampton.gov.uk/council-democracy/council-data/pay-scales/
** FTE is based on 37 hours
*** Information relating to the councils pensions can be accessed here: https://www.southampton.gov.uk/jobs/why-work-for-us/pensions/#:~:text=As an employer, the council,to arrange your own pension.

description:
Please note the updated value of Provision B as described in II.2.4) Description of the procurement:
Provision B *correct as of 17/02/25 has a total staffing resource spend of £148,816.80 per annum, comprising the following staff:
Role-------------------------------FTE--------**Employers Pension Contribution
Registered Manager-----1.08-------------3%
Support Workers----------5.19-------------3%
•	An incoming potential provider(s) will be responsible for any resulting  redundancy or other TUPE related costs (redundancy/ T&C's/entitlements) these should be considered within your assumptions.

description:
Please find below responses to recently submitted clarification questions:
1.	Could you clarify the actual FTE strength vs Establishment currently at Kentish Road - and include the actual bands/payscales for each level.  The link in the document doesn't work
We are unable to provide more detailed  information re the current establishment for either site having  sought advice from Procurement throughout this process.  This was on the basis that the postholders are potentially identifiable and sharing individual salary information at this stage risks a potential breach of confidentiality. More detailed information will be available if this proceeds to a formal procurement exercise.
Payscales as they appear on SCC website can be found here:https://www.southampton.gov.uk/council-democracy/council-data/pay-scales/
2.	The Request for Information asks for costs for 24/7 care but the original papers suggested Mon-Friday would not include between the hours of 10:00 and 16:00.  Can you confirm that all costs will be 24/7 360 days?
Awaiting clarification from requester as to what original papers they are referencing.
3.	The Request for Information states that the staffing for the Emergency Bed should come from core staffing.  How can this be achieved 70% of the time with a 1:3 ratio.  The numbers simply don't add up.  Would it not make more sense to operate 5 beds plus 1?
The RFI states that it should be assumed that staffing for the emergency bed is supplemented by the core and where additional 1:1 staffing is needed, this would be chargeable separately.  Initially capacity will come from the core and then be topped up by additional 1:1 staffing, which will be dependent on the level of need the service is required to meet.  The provider would be expected to flex provision to ensure the best use of hours across any occupancy and need combination. A further examination of the emergency usage numbers suggests that 50% rather than 70% usage would be a more realistic estimate of current levels of emergency bed demand.   This % change is an amendment to the original RFI.

description:
Please find below responses to recently submitted clarification questions:
1. Could you clarify the actual FTE strength vs Establishment currently at Kentish Road - and include the actual bands/payscales for each level. The link in the document doesn't work
We are unable to provide more detailed information re the current establishment for either site having sought advice from Procurement throughout this process. This was on the basis that the postholders are potentially identifiable and sharing individual salary information at this stage risks a potential breach of confidentiality. More detailed information will be available if this proceeds to a formal procurement exercise.
Payscales as they appear on SCC website can be found here:https://www.southampton.gov.uk/council-democracy/council-data/pay-scales/
2. The Request for Information asks for costs for 24/7 care but the original papers suggested Mon-Friday would not include between the hours of 10:00 and 16:00. Can you confirm that all costs will be 24/7 360 days?
We have reviewed the cabinet paper and there is no reference regarding inclusion or exclusion of hours of Monday -Friday (10:00 and 16:00).
The RFI remains as is, under paragraph 11.2.4 that both sites should be staffed 24/7.
3. The Request for Information states that the staffing for the Emergency Bed should come from core staffing. How can this be achieved 70% of the time with a 1:3 ratio. The numbers simply don't add up. Would it not make more sense to operate 5 beds plus 1?
The RFI states that it should be assumed that staffing for the emergency bed is supplemented by the core and where additional 1:1 staffing is needed, this would be chargeable separately. Initially capacity will come from the core and then be topped up by additional 1:1 staffing, which will be dependent on the level of need the service is required to meet. The provider would be expected to flex provision to ensure the best use of hours across any occupancy and need combination. A further examination of the emergency usage numbers suggests that 50% rather than 70% usage would be a more realistic estimate of current levels of emergency bed demand. This % change is an amendment to the original RFI.

description:
Southampton City Council is in the process of reviewing its current model of residential respite provision for adults with Learning Disabilities living in Southampton and would like to engage in preliminary market consultation, to inform future commissioning.
We will welcome participation in this consultation, please send in responses to procurementhealthandcareteam@southampton.gov.uk
By 20th March 2025, clarifications if required can also be made to this email address.

description: Social work and related services

Southampton City Council

locality: SOUTHAMPTON

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southampton City Council


description: The initial contract term will be for 3 years commencing on 2nd June 2025 with the possibility of extending the term by a further 4 years in increments to be agreed, subject to the agreement and performance of both parties.

description: Ongoing requirement.

description:
The Supplier will carry out the services as appropriate to maintain the Properties and Assets to acceptable standards at Dunsbury Park, Havant.
The Supplier shall implement and fulfil all other duties and obligations as provided for in Appendix 1a - Landscape specification which forms part of the tender documents located on Portsmouth City Council's E-tendering solution, Intend.  https://in-tendhost.co.uk/portsmouthcc/aspx/home
The core objectives of the supplier should be to ensure a high-quality and responsive service based on 'best value' and to provide highly effective and professional services to support joint reputation and goals to enhance the Client's business.   The supplier should:
•	Always facilitate an excellent visitor experience
•	Always ensure Client/Tenant business continuity
•	Always meet Client expectations through delivering compliant and satisfactory services
•	Provide a safe working environment
•	Deliver proactive and fit for purpose services based on best value
•	Deliver a high-class service in line with the prestige of Dunsbury Business Park.
•	Deliver continuous improvement through innovation and added value.
                                            Summary Scope
 - The scope of the Services comprises the provision of labour, equipment, transport, materials and consumables to perform Landscaping and Grounds Maintenance (Landscaping) Services in accordance with this specification. Notwithstanding the frequencies and Specification items that may be referred to elsewhere in the Agreement documents as a whole, the Supplier shall be responsible for ensuring that all areas of the external Property/Properties will be in a clean, tidy, and well-maintained condition at all times.
 - The Supplier is to ensure that methods employed enhance and encourage wildlife, wherever possible and is to comply with all relevant legislation relating to flora and fauna, in particular protected species, whether known to be present on site, or found.
                           	Landscaping Services: Core Duties
 - The Supplier shall provide a consistent and high-quality Landscaping service, in adherence to the Contractual obligations and Client's expectations.
 - The Supplier shall provide Landscape Maintenance together with management support to administer and complete operational and administrative duties.
 - The Supplier's duties shall cover what is commonly defined as 'hard' and 'soft' landscaping services, as detailed within this specification.
 - The Supplier shall be responsible for providing all that is necessary for the execution of the Services in accordance with the specification, including equipment, chemicals, spare parts and sundry materials.
 - The Supplier shall provide and maintain an appropriate stock of consumable items and spares as agreed with the Client.
 - The Supplier shall note and include for any requirements involving access plant and services contained in high areas. No additional costs will be accepted for access equipment following commencement of the Service.
 - The Supplier shall provide all temporary plant and equipment as may be required from time to time. This shall be included within the Supplier's Agreement price.
 - The Supplier shall comply with all statutory and Client Health, Safety and Environmental requirements.
                    	Landscaping Services: General Requirements
 - The Services comprise a core service together with a reactive response service, which may be instructed on a call-off basis as and when required by the Client.
 - The Supplier shall be a member of the British Association of Landscape Industries (BALI) and work to the standards of the Royal Horticultural Society.
 - The Supplier shall maintain an aesthetically pleasing, litter free, landscape that is both functional and complementary to the Property and local environment.
 - The Supplier shall ensure that all parts of the Grounds are safe and tidy; promoting a positive image to all visitors and staff.
 - Operations which are likely to cause discomfort to the tenants or visitors i.e. excessive noise or disruption should not be carried out without prior agreement of the Client.
 - Any adjoining areas being maintained by other persons or companies shall not be affected by the Supplier's work. The Supplier shall be responsible for making good, at its own cost and dealing with any claims as appropriate, if its work does affect such areas.
 - The Supplier shall comply with all terms of any Tree Preservation Order (TPO), respecting any order made by the Local Planning Authority (LPA) or other authorised body regarding trees and woodlands.
 - The Supplier shall minimise the use of hazardous chemicals. Organic fertilisers, biological controls and companion planting shall be used as an alternative wherever possible, to minimise the infestation of plants by pests.
 - The Supplier shall adhere 'Green Deal Code of Practice' (or similar), which includes where appropriate the following:
•	Use of native seasonal plants and peat-free compost
•	Use of natural fertilisers rather than chemicals
•	The use of rainwater collected on site for plant watering
•	Utilise spray irrigation from the lakes and other water courses inside the Property boundaries.
 - All materials used in the supply of Services shall be environmentally acceptable e.g. biodegradable and ozone friendly.
 - The Landscape Contractor will ensure feeding of all grass, plants and trees using a suitable and approved organic slow release fertilizer, used at appropriate times of year.
 - The Supplier shall provide COSHH certificates where appropriate.
 - All Operatives shall be qualified to an industry recognised standard in the safe use of pesticides.
 - The Supplier shall use all due skill and care to ensure that harm to animals/wildlife and nature enhancing insects is prevented.
 - Watering of planted areas shall not generally be carried out, with the exception of any newly planted beds or new grass, which shall be watered to ensure their successful establishment and vigorous growth, particularly during dry periods. The Supplier is responsible for ensuring availability of water, and transportation to planting areas (by hose or bowser). Water shall be kept free from any impurities at all times. Additional information: The council is ideally seeking to deliver a saving through this procurement process and avoid any cost increases. Therefore, Council reserves the right to set aside any tender that exceeds £80,000 per annum for the first year of the contract.  The budget cap of £80,000 per annum is based upon delivery of the current core requirements and already includes for an uplift of the value for 2024/2025 to accommodate the increases to national minimum wage and impact of national insurance contribution changes which will take effect from April 2025.
The estimated annual value of the contract is £80,000 based upon current core requirements.  The value of the contract for delivery of core requirements may increase or decrease in the event of changes to specification, changes to frequencies, and removal or addition of requirements from the contract.
In addition to the £80,000 the council may also at its option let additional project works through the contract. No guarantee of additional works can be made and the council may commission other contractors to undertake these works. Based upon the current development position for the site the value of these additional project works could equate to approx. £20,000 per year. This could make the overall value of the contract approx. £100,000 per annum.
The site is still under development and as additional units are built and let this will impact upon the scope and value of the landscaping core requirements and additional project works.
The council cannot guarantee or provide any specific forecast on the build out programme, however it is estimated that the impact of full build out on core requirements could increase the contract value by an additional approx. £20,000 - £30,000 per annum and for additional projects this could increase by £10,000 - £15,000 per annum.
The full build out of the site could therefore increase the overall per annum value of the contract from £80,000 to £110,000 for core requirements, £20,000 to £35,000 for additional optional project works and therefore from £100,000 to £145,000 overall.
Build out of the site will be undertaken incrementally and it is unlikely that the this would have been achieved until at least year 4 of this contract at which the point the value could have risen incrementally from £100,000 in year 1 to £145,000 in year 4.
Based upon take up of extension options this would equate to a maximum overall cost for 7 year duration of £925,00 based upon incremental build out. Applying year on year upper end inflationary increase of 3% increases the value to approx. £950,000.

description:
Dunsbury Park,
Fitzwygram Crescent,
Havant,
PO9 4EE

description: Trench-digging work

description: Soil-stripping work

description: Topsoil-stripping work

description: Soil-decontamination work

description: Land rehabilitation work

description: Excavating work

description: Terracing work

description: Earthmoving work

description: Landscaping work

description: Landscaping work for green areas

description: Landscaping work for gardens

description: Siteworks

description: Weed-clearance services

description: Grounds maintenance services

description: Seeding services

description: Floral-display services

description: Tree pruning and hedge trimming

description: Snow-clearing services

description: Ice-clearing services

description: Pest-control services

title: Dunsbury Park - Grounds Maintenance

description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified suppliers to provide grounds maintenance services at Dunsbury Park, Havant, PO9 4EE.
The initial contract term will be for 3 years commencing on 2nd June 2025 with the possibility of extending the term by a further 4 years in increments to be agreed.
Dunsbury Park is a 100 acre prime industrial and manufacturing business park owned and operated by the council. It is a designated tax site within Solent Freeport.  Located adjacent to the A3(M) it is home to Fat-Face's UK HQ, alongside DPD and Breeze Motor Group. Its success has continued in 2023 with recent lettings to Inchcape and Percussion Play and biomedical manufacturer Bio-Pure occupying a brand new 120,000 sq ft hi-tech production facility in 2022.
Dunsbury Park complements the natural beauty of the surrounding countryside and encourages local wildlife to flourish. For further information in respect of the site please refer to the link - https://www.dunsburypark.co.uk.
The estimated annual value of the contract is £80,000 based upon current core requirements. In addition to the £80,000 the council may also at its option let additional project works through the contract. The value of these additional project works could equate to approx. £20,000 per year.
The site is still under development and as additional units are built and let this will impact upon the scope and value of the landscaping core requirements and additional project works.
The council cannot guarantee or provide any specific forecast on the build out programme, however it is estimated that the impact of full build out on core requirements could increase the contract value by an additional approx. £20,000 - £30,000 per annum and for additional projects this could increase by £10,000 - £15,000 per annum.
Tenderers should note that tenders will only be accepted where the tenderer can evidence that they have attended a scheduled tour of the site. The council reserves the right to set any tender aside where evidence of site tour attendance cannot be provided. For further information tenderers are referred to section 4 of the Invitation to Tender document.
Tenderers should note that the council also reserves the right to set aside any tender which exceeds £80,000 per annum for the first year of the contract. For further information tenderers are referred to section 2 of the Invitation to Tender document.
Tenderers should note at point of tender submission they must be able to demonstrate experience of undertaking delivery of security services which include for the following.
•	Experience delivering grounds maintenance services covering the following core scope activities:
o	Management of soft landscaping
o	Hard landscaping
o	Arboriculture, planting and weed removal
o	Litter, debris & fly tipping clearance
o	Green waste management
on a term service contract with a base term of at least 2 years duration and a per annum value of at least £50,000 per annum.
•	Experience providing waterway management.
•	Experience of encouraging biodiversity.
•	Experience of tree surgery over a height of 10 metres.
•	Experience managing a site more than 20 acres.
The procurement timetable is set out below-
- Invitation to Tender documents published on Intend	Wednesday 19th February 2025
- Site Tour and Bidders Briefing - Monday 3rd March 2025
- Tender clarification deadline - Monday 10th March 2025 at 23:59
- Tender return deadline - Friday 21st March 2025 at 12:00
- Notification of preferred tender - Friday 11th April 2025
- Standstill start - Tuesday 15th April 2025
- Standstill finish - Thursday 24th April 2025
- Contract award - Friday 25th April 2025
- Contract commencement - Monday 2nd June 2025
For further information and to access the full set of tender documents, tenderers are directed to the Council's E-tendering site, Intend.  https://in-tendhost.co.uk/portsmouthcc/aspx/home

description: Grounds maintenance services

description:
At point of tender submission, suppliers must be able to demonstrate experience of undertaking delivery of security services which include for the following.
•	Experience delivering grounds maintenance services covering the following core scope activities:
o	Management of soft landscaping
o	Hard landscaping
o	Arboriculture, planting and weed removal
o	Litter, debris & fly tipping clearance
o	Green waste management
on a term service contract with a base term of at least 2 years duration and a per annum value of at least £50,000 per annum.
•	Experience providing waterway management.
•	Experience of encouraging biodiversity.
•	Experience of tree surgery over a height of 10 metres

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court of Justice

legalName: The High Court of Justice


description: PURCH2616 - PPE1002896 Direct Award for the Provision of a Cryoprobe

description: Glasgow

description: Laboratory, optical and precision equipments (excl. glasses)

procurementMethodRationale: Justification:  Regulations 2015-33 (1) (b) (ii)Technical Reasons

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

Bruker UK Limited

locality: Coventry

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close

legalName: Bruker UK Limited

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:790691)