rel: canonical

title: Wigtownshire

status: unsuccessful

statusDetails: discontinued

title: Stewartry

title: Nithsdale

title: Annandale & Eskdale

title: Wigtownshire

description: The contract will operate for an initial three year period with an option to extend for a further 12-month period.

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Wigtownshire region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

title: Stewartry

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Stewartry region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

title: Nithsdale

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Nithsdale region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

title: Annandale & Eskdale

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Annandale & Eskdale region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

description: Wigtownshire

description: Heating-plant repair and maintenance work

description: Repair and maintenance services of boilers

description: Checking and testing apparatus

description: Technical inspection and testing services

description: Parts of central-heating boilers

description: Stewartry

description: Checking and testing apparatus

description: Parts of central-heating boilers

description: Nithsdale

description: Checking and testing apparatus

description: Parts of central-heating boilers

description: Annandale & Eskdale

description: Checking and testing apparatus

description: Parts of central-heating boilers

title: Measured Term Contract (MTC) Boiler Servicing & Maintenance

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations).

description: All tenders will be opened in a secure location and witnessed by members of the procurement team authorised by the Council.

description: On expiry of the contract term (intent for initial contract term is Three years) and any exercised extensions.

description:
This tender process is for participation in the Contract for a fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout Dumfries and Galloway.
The services which may be carried out under this contract include:
- Gass and Oil Boiler Flues
- Air Handling
- Gas Taps
- Pressurisation Units
The Contract will be awarded on a Lot basis, with the Tenderer being able to bid for one, any or all of the four lots without penalty.
1 - Wigtownshire
2 - Stewartry
3 - Nithsdale
4 - Annandale & Eskdale

performanceTerms: For details of the conditions relevant to the contract, please see the MTC Boiler Servicing & Maintenance Invitation to Tender and Specification documents in the Public contract Scotland Tender site Buyer Attachments area of ITT 59398.

description: Gas appliance maintenance services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

description: (SC Ref:800300)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

title: Fidelity Guarantee

title: Motor Fleet

title: Computer

status: cancelled

description: Lot 9 - Group Personal Accident / Travel Insurance

QUALITY 60%

type: quality

COST 40%

type: cost

title: Fidelity Guarantee

description: Lot 10 – Fidelity Guarantee Insurance

description: lot 1 - Property Damage & Business Interruption including Money and Specified Property Insured

title: Motor Fleet

description: Lot 5 - Motor Fleet Insurance

title: Computer

description: Computer insurance

description: Lot 7 – Contractors All Risks/Own Plant/ Hired-in Plant Insurance

scheme: CPV

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: Provision of Insurance Services

status: complete

scheme: CELEX

description: Insurance Services to SAC

description: Insurance services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Provision of a Insurance Services, issued as a mini competition, under the Crown Commercial Services, Insurance Services 3 DPS, Lot 1: Insurance Services 3 DPS Framework Agreement, Ref: RM6138

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

countryName: United Kingdom

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: South Ayrshire Council

Maven Public Sector

locality: London

postalCode: EC3V 4AN

streetAddress: 122 Leadenhall Street

scale: large

legalName: Maven Public Sector

Protector Insurance

locality: Manchester

postalCode: M3 3HF

streetAddress: 7th Floor, 3 Hardman Street

legalName: Protector Insurance

Ayr Sheriff Court

legalName: Ayr Sheriff Court

currency: GBP

title: Fidelity Guarantee

title: Motor Fleet

title: Computer

description: (SC Ref:800265)

initiationType: tender


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

description:
This call-off allows for the continued use of the existing system in the short-term, allowing continuity of service prior to implementation of a new national contract awarded via an Open procurement process.
The call-off is from the Technology Products & Associated Services 2 Crown Commercial Services framework. The contract will be awarded to the reseller Specialist Computer Centres (SCC), with OneTrust being the supplier of the software. Additional information: Call-off from Technology Products & Associated Services 2 Crown Commercial Services framework (RM6098).

type: price

region: UKM

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

title: Data Mapping and Data Assessments

description: Data Mapping and Assessment automation tool to ensure GDPR compliance at all Health Boards in Scotland.

procurementMethodRationale: This is a call-off from the Technology Products & Associated Services 2 Crown Commercial Services framework.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Specialist Computer Centres

region: UK

locality: Livingston

postalCode: EH54 9BJ

streetAddress: Unit 1 B2, Brewster Square

legalName: Specialist Computer Centres

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Call-off from Technology Products & Associated Services 2 Crown Commercial Services framework (RM6098).
(SC Ref:800174)


description: Health and social work services

title: Leadership and management coaching to support staff development

scheme: UKPGA

description: Leadership and management coaching and team building for the Adult Social Care and Health (ASCH) departmental leadership team (DLT) and extended senior leadership team. This includes dedicated sessions for CQC preparation for first line managers.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

East Riding of Yorkshire Council

country: GB

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

description: Public authority - sub-central government

scheme: GB-PPON

DevelopChange Ltd

locality: Kendal Cumbria

postalCode: LA9 7RL

streetAddress: Kendal House Murley Moss Business Village Oxenholme Road

scale: sme

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Heating works

mainProcurementCategory: works

title: Urgent replacement of Civic boiler

description:
The civic boiler room plant is now end of life and requires replacement as this will be a health & safety issue. The current heating system has limited control and was only a stop gap until completion of the original project. The boilers are in danger of major fail.
5 of the 9 modules have now fully failed. If we lose another module the water temperature will drop into a dangerous legionella risk zone and the system will have to be shut down leaving the civic, civic suite & courthouse with no heating. The system will also require a full chlorination.

procurementMethodDetails: Below threshold - unknown

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

R & A MECHANICAL SERVICES LTD

postalCode: SS2 6UN

streetAddress: 2nd Floor Finance House

scheme: GB-COH


status: planning

description: Parking meters

description: Car park management services

title: RFI relating to Upgrade, Supply, and Maintenance of Pay-and-Display Machines

description:
Herefordshire Council is issuing this Request for Information (RFI) for the purpose of establishing whether there are any organisations that are interested in providing a service to replace or retro fit the current stock of pay and display machines, improve end to end card service processing, install VRM keypads and manage and maintain all its pay and display machines across the county.
The council is seeking feedback and suggestions from suppliers on the best value approach to meeting our key objectives.
Closing date for responses: Friday 20th June 2025 at 12:00

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Herefordshire Council, Plough Lane

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Herefordshire Council has published this Request for Information on the 'Supplying the Southwest Portal'. To view the documentation related to this market engagement activity you will need to register on the portal if you are not already registered with Procontract, and express an interest in the opportunity.
To register with Procontract on the Supplying the Southwest Portal, click on the link below or copy and paste the link into your browser's address bar: https://www.supplyingthesouthwest.org.uk


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description: Care package brokered. Contract issued to meet placement criteria for individual eligible for NHS Continuing Healthcare. Fast track placement

title: Benopa Care

description:
Contract issued to meet placement
criteria for individual service user
eligible for Continuing Healthcare
(CHC).
Supplier to deliver the following service:  home care
Contract start date of 02/05/2025

Contract duration was start date: 02/05/2025 and end date: 11/05/2025

Contract duration was a short period due to fast track status and ended on 11/05/2025
Contract awarded at weekly placement
fee of £665

Contract total award: £1045
For noting this is an new placement with a new provider

Reason for provider: Continuity of Care: previously using this provider prior to becoming CHC eligible

reviewDetails: Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice. Please include the FTS reference in the email subject header.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) contract 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 notes that this contract has been formally awarded under the PSR. Representations by providers must be made to the relevant authority 30 days from the date of this notice<br/>Due to the requirements listed in the client's care plan, this provider was suitable to deliver on the placement needs: patient requested existing provider to deliver home care.

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Benopa Care Limited

streetAddress: The grange  Fifth floor  100 high street

legalName: Benopa Care Limited

NHS North Central London ICB

roles: reviewBody reviewContactPoint

streetAddress: Laycock PDC, Laycock Street

legalName: NHS North Central London ICB

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime
(PSR) confirmation of contract award
notice. This contract has been awarded
under the Health Care Services
(Provider Selection Regime)
Regulations 2023. For the avoidance of
doubt, the provisions of the Public Contracts Regulations 2015 do not
apply to this award. This contract has
been formally awarded using direct
award process B
Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice which ever date is latest..
The decision to award the contract
was made by the CIC Commissioning Manager on 13/05/2025
• No declarations of actual, or potential
interests by those officers involved in
this decision have been received


description: Evaluation will be made on weightings of 65% Cost and 35% Quality as described in the tender documentation

description: Building construction work

title: Merton Bank School Window Replacement

description:
Project ref: DN776667
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Project ref: DN776667
Merton Bank Primary School Window Replacement to Dining Building
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

electronicSubmissionPolicy: allowed

scheme: GB-ONS

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall


description: Fire doors

description: Fireproofing work

title: Passive Fire Safety Works

description:
Passive Fire Safety Works
Curo are looking to appoint contractors to complete passive fire safety works. This includes but is not limited to;
- Fire Door Installation
- Fire Door Remedials
- Fire Stopping

Curo Places Limited

locality: Bath

postalCode: BA2 1EP

streetAddress: The Maltings, River Place, Lower Bristol Road

status: met

description:
Curo have conducted the following pre-market engagement with various providers prior to the publication of this notice and the Act going live on 24th February 2025.
Project Team attendance at ‘The Fire Safety Event’ at the NEC, Birmingham in April 2024. This involved general marketing discussions and collections of literature with various fire safety vendors who were exhibiting at the event.
Visit to contractor in April 2024 to discuss their fire safety work with other social landlords. The following items were discussed:
•	Services they offer specifically passive fire work; building remediation assessments; other areas of fire safety
•	Potential for linking in with our fire risk assessment system
•	Views on blended reactive and planned work
Contractor factory visit/tour in January 2025. The following items were discussed:
•	Manufacturing processes
•	Quality control in manufacturing
•	General Q&A throughout factory tour
•	Views on blended reactive and planned work
•	Views on feasibility of open book model for materials
•	Primary test evidence v field of application
Our pre-market engagement has told us that there is a lot of risk for contractors in the reactive work as it is uncertain, pepper potted and subject to higher rates of no access. As a result, this type of work often attracts a risk premium. Providers have indicated that by going for a combined planned and reactive contract they can offer a better blended rate on the reactive side, as they have the planned work to help them maintain productivity, so their risk is reduced.


description: Access control system

mainProcurementCategory: goods

title: 002323 - Supply, Installation and Repair of Door Entry Systems for Domestic Properties

description:
This contract is for the Supply, Installation and Repair of Door Entry Systems (which can include, but not limited to Door Opening / Door Release Systems / Video and Audio Door Entry Systems) in residential / domestic properties for vulnerable service users in Adult & Health Services. This Contract will enable Durham County Council to fulfil its duty of care to ensure that all assessed needs for door entry systems are met throughout the period of the contractual arrangement. The assessed needs will be identified by the Occupational Therapists (OT) for Adult Services.
This procurement was awarded as a Direct Award for 12 months due to urgency (existing supplier ceased trading) to allow time for competitive procurement to take place.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

AZUL SERVICES LTD

postalCode: DH1 1TW

streetAddress: Oakmere


description: 80 per cent quality plus 20 per cent cost

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

description: Education and training services

title: ACCESSIBLE GRADUATE APPRENTICESHIP PROGRAMME

description: Tender notice on Find a Tender

description: Lisburn and Castlereagh City Council (“the Council”) invites Tenders from suitably experienced and qualified organisations to deliver the requirements detailed in the provided Specification. This tender competition will be let in line with the stipulations of the Procurement Act 2023 (herein after referred to as ‘the Act’).

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Lagan Valley Island

description: Northern Irish devolved regulations apply


description: Insurance services

title: Marine Package Insurance

description: To provide marine insurance, which includes harbour wall cover (1st loss limit), additional marine liabilities cover, removal of wreck and pollution clean-up.

procurementMethodDetails: Below threshold - limited competition

North Devon District Council

locality: Barnstaple

postalCode: EX31 1DG

streetAddress: Lynton House, Commercial Road

description: Public authority - sub-central government

Chaucer Group

postalCode: EC3M 7AF

streetAddress: 52 Lime Street

description: Contract details notice on Find a Tender


relatedLot: AT1397 HealthWatch DN775525

description: Health and social work services

title: AT1397 Health Watch

description: This is a Department of Health and Social Care statutory service to improve health and social care and address health inequalities.

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Preliminary market engagement notice on Find a Tender

description: Market Engagement for Healthwatch Providers to take place on 11.06.2025 @ 11am


description: Construction work

description: Real estate services

description: Leveraging the development of Eden Project Morecambe, Lancaster City Council and Lancashire County Council (the councils) have high aspirations for Morecambe. The councils are working with a multi-disciplinary professional services team to establish the basis to drive positive change within Central Morecambe over the next decade. The aim is to enhance its role as a local service centre and boost its commercial, cultural and leisure offer. The councils seek to understand market appetite for bringing forward development, the opportunities and challenges faced and how these may be overcome.

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

roleDetails: Funding partner

description:
The Councils have issued a pre-market engagement (PME) notice and a Request for Information (RFI) to understand the market interest and capacity in taking forward Central Morecambe sites in line with the outline strategic objectives, their potential uses and the best delivery model to ensure successful outcomes.
The Market Engagement Information Pack is available on the Proactis ProContract web portal 'The Chest'. Interested parties are invited to download and engage with this pre market engagement by:
1. Go to https://procontract.due-north.com/Opportunities
2. Select 'Lancaster City Council' from the Organisation list
3. Search for Project ref. DN776302 or title 'Central Morecambe - Development Opportunity Sites'
4. Select 'express interest in this opportunity
5. Download the Market Engagement Information Pack and complete the attached questionnaire by the deadline date.
The deadline for responses is Friday 27th June 2025.


description: This is a contract is for a Leasehold Transaction Service to support DWP Estates function

title: Leasehold Transaction Services

description: Architectural, construction, engineering and inspection services

procurementMethodRationale: Specialised area of work requiring expertise in UK buisness property leases

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

Department for Work and Pensions

locality: Leeds

postalCode: LS2 &UA

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Social protection

legalName: Department for Work and Pensions

PERFECT CIRCLE JV LTD

locality: Leicester

legalName: PERFECT CIRCLE JV LTD

Department for Works & Pensions

legalName: Department for Works & Pensions

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: Below threshold evaluation

description: Construction work

title: Provision of Modular Groundworks

description: Tender notice on Find a Tender

description:
The Authority invites response to this Invitation to Tender (ITT) from suitably qualified suppliers (“Suppliers”) for the provision of Groundworks to install 1 x double modular at The Bay Secondary School and 2 x double modulars at Gurnard Primary School, Isle of Wight.
Groundworks to install 1 double modular two classroom block unit without toilets and no sinks within the classrooms to The Bay Secondary School and 2 double modulars two classroom block units with toilets and sinks within the classrooms to Gurnard Primary School.

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street


description: Option to extend for periods of up to an additional 60 months (in total) at the sole discretion of Glasgow City Council.

description:
The council invites tender bids for the provision of compute and storage services. The Service Provider will provide datacentre and cloud infrastructure services to the council.
It is anticipated that the  Compute and Storage Services shall commence on 01 October 2025 (the ‘Commencement Date’). Following the Due Diligence Period the Service Provider will be required to transition services from the current provider to the Service Provider’s environment during the Implementation Period and prior to the Operational Services Commencement Date of 01 July 2026. At a high level the Services will consist of:
1. A primary Tier 3 datacentre conforming to Tier 3 standards;
2. Disaster Recovery provision conforming to Tier 3 standards;
3. Provision, hosting and management of resilient Virtual server environments;
4. Provision, hosting and management of Physical server environments;
5. Installation, management and maintenance of current and new Operating systems and underpinning services;
6. Provision, hosting and management of scalable Storage services;
7. Backup, restore and archive, including immutable backups;
8. Provision and management of Datacentre internal networking;
9. Datacentre power management and reporting;
10. Connectivity between the Service Provider’s datacentres and the Council’s WAN;
11. Firewall provision, hosting, maintenance, management and configuration;
12. Private cloud infrastructure provision, hosting and management; and
13. Public cloud infrastructure provision and management.
As part of the delivery of this service, the Supplier will be required to integrate with the SIAM function.
PLEASE NOTE: Due to the nature of the Services, some information related to the procurement is considered sensitive, as it relates to the council’s security systems.  In order to maintain confidentiality, the council require that a Confidentiality Agreement is signed by an Economic Operator prior to releasing the confidential information to them as part of this tender process. Economic Operators should complete and return the Confidentiality Agreement found within the Tender Pack in the “Buyer Attachments” area of PCS-T, and submit via the Q&A facility on the PCS-T portal as soon as possible.  It is only following completion and return that the council shall send the information via email to the nominated individual listed on the Economic Operator’s Confidentiality Agreement. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

variantPolicy: notAllowed

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

description: Computer-related management services

description: Data storage services

description: Computer equipment and supplies

description: Data network management and support services

description: Servers

description: Systems consultancy services

description: System and support services

description: Disaster recovery services

description: Computer archiving services

description: Systems support services

description: Hardware disaster-recovery consultancy services

description: Backup or recovery software development services

description: Information systems and servers

description: Operating systems

title: GCC006191CPU – The Provision of Compute and Storage Services

description: This contract has an initial term of 69 months with options to extend for periods of up to 60 months (in total).  Reprocurement may therefore take place any time from 2030 onwards.

description:
The council invites tender bids for the provision of compute and storage services. This procurement will be conducted via the Public Contracts Scotland-Tender portal (PCS-T).
The contract is expected to run for an Initial Term of approximately 69 months.  The council will have an option to extend the contract for periods of up to 60 months (in total) which will be exercised by the council serving notice on the Bidder in accordance with the council’s Terms and Conditions.
The estimated value of this contract over the maximum permitted duration of 129 months (69 plus up to 60) is expected to be within the range of 80,000,000 GBP to 110,000,000 GBP.
TUPE may apply to this contract.
Please refer to the Procurement Documents contained within PCS-T for full details relating to this opportunity.

performanceTerms: Performance requirements related to this contract can be found within the Procurement Documents within the PCS-T portal.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

type: suitability

description: Not applicable

type: economic

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
4B.4 Financial Ratios - Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process:-
Trading Performance
An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation. The above would be expressed in the ratio Pre Tax Profit/Turnover.
Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Debt/Net Worth
Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios. The scoring methodology for the two liquidity ratios is provided in the ITT.
Intangibles can be included for purposes of the Net Worth figure.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure
The above would be expressed in the ratio Total Assets/Total Liabilities
The above ratios should be calculated on most recent accounts filed at Companies House.
For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
4B.5. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000GBP) in respect of any one event and in the aggregate.
Bidder shall take out and maintain, throughout the period of the contract, Cyber Insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.
Please see the ITT for full details.

description:
SPD Section 4B: Economic and Financial Standing
SPD Questions:
4B.4 - Financial Ratios
4B.5 - Insurance
Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.

type: technical

minimum:
SPD 4C.1.2 Statement - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Please provide two relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
(Examples from both public and or private sector customers and clients may be provided).
Minimum number of relevant examples: 2
Maximum number of relevant examples: 2
Bidders shall be asked to provide the following information in relation to each of their relevant examples provided:
-	Confirmation that the services were carried out during the timeframe set out in the question
-	Information to demonstrate that the client was of a similar size and/or complexity to Glasgow City Council
-	Description of the services delivered
-	Information relating to key sub-contractors and / or specialist sub-contractors used
A response document is provided for full details to be provided.
Bidders responses to 4C.1.2 shall be evaluated and each of the two examples shall be evaluated individually. The Bidder must achieve a rating of at least 60 from the Scoring Methodology table provided in the ITT for each of the two examples provided individually, to be considered to have “passed” this question, ie, two examples each scoring at least 60.  Failure to achieve a rating of at least 60 for each example provided shall see the Bidder excluded from further evaluation.
The scoring methodology for question 4C.1.2 is described in the ITT.
SPD 4C.4 Statement - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a. their standard payment terms
b. at least 95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
SPD 4C.7 Statement - Bidders will be required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
- A completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their  carbon emissions.
Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot).
Guidance on how Bidder Climate Change Plans are evaluated is provided in the ITT.
SPD 4C.10 Statement - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract
4D.1 - The Bidder must hold a third party Cyber Security accreditation to an applicable standard, such as ISO 27001:2022, or equivalent
4D.2 - The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 or equivalent

description:
SPD Section 4C: Technical and Professional ability
SPD Questions:
4C.1.2 - Relevant examples
4C.4 - Supply Chain Management/Tracking Systems Used
4C.7 – Environmental Management
4C.10 - Proportion (%) to be Sub-Contracted
SPD Section 4D: Quality Assurance and Environmental Management Standards
SPD Questions:
4D.1 Quality Management Procedures
4D.2 Environmental Management

procurementMethodDetails: Open procedure

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

description:
The Health and Safety Questionnaire provided must be completed and submitted with all required supporting documents.  A preferred bidder will be identified during evaluation and their completed Health & Safety questionnaire will be assessed by a Glasgow City Council Health & Safety Officer. In the event of a bidder failing to meet the minimum Health & Safety requirements of Glasgow City Council their offer will be rejected and then the next submission in ranked order will be assessed and so on until an acceptable provider is identified.
Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained within Technical Envelope within tender portal (NB the council does not bind itself to withhold this information).
Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained as an attachment within PCS-T.
Non–Collusion- Bidders will be required to complete the Non-Collusion certificate contained as an attachment within PCS-T.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. This is contained as an attachment within PCS-T.
Professional Integrity - Bidders will be required to answer questions related to professional integrity and to complete the Professional Integrity Certificate contained as an attachment within PCS-T.
Terms and Conditions are located within the attachments area of PCS-T.
Additional information pertaining to this contract notice is contained within the ITT documents. Bidders must ensure they read all attachments within the Buyers Attachments area in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27936. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefit outcomes for this contract are mandatory and will be based on spend thresholds. The spend thresholds are set out in the Community Benefits Menu within the Buyer Attachment Area of PCS-T.
Spend will be monitored and the Service Provider will be required to deliver the outcomes offered under the appropriate threshold(s). Further detail is available with the Procurement Documents.
Bidders must confirm that they will meet these obligations in full by completing the relevant areas within the Community Benefits Menu.
Bidders are also required to provide a supporting Methodology for each of the Themes they are offering from the Menu, detailing how the
Community Benefit outcomes will be delivered.
The Community Benefits Menu and Methodology template can be found within the Community Benefits section on Public Contracts Scotland –
Tender (PCS-T).
(SC Ref:783096)


description: Social work services with accommodation

title: Provision of Off-the-Streets Direct Access Hostel Accommodation and Management

description:
Bath and North East Somerset Council is testing the market to better understand what the market could provide in relation to Homeless Off-the-Streets Direct Access Hostel accommodation, that will also include housing management and support. The primary purpose of the accommodation is to provide an alternative to rough sleeping for people at risk of or already doing so.
We are currently testing the market for:
Option 1: Organisations with:
a.  Premises, that they currently own, and which are suitable for use for the hostel provision within
the B&NES area; or
b.  Premises suitable for the hostel provision, that they can acquire through leasing/partnership
agreement within the B&NES area; or
c.  A site that can be developed into hostel premises within the B&NES area, by the supplier
organisation.
Option 2: Organisations that could:
d.  Source a site/building within the B&NES area and, in partnership with the council, develop a
hostel to meet current and future needs of homeless population.
e.  In the event that the council is able to secure a suitable site, work in partnership to develop and
deliver a hostel to meet current and future needs of homeless population. The organisation will
then provide support and housing management.

Bath and North East Somerset Council

postalCode: BA1 5AW

streetAddress: Guildhall, High Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Interested parties are requested to complete the attached Questionnaire (Appendix A) and submit it to B&NES Procurement Team at (procurement@BATHNES.GOV.UK). The deadline for submission is Friday, 20th June 2025.
Upon receipt of the completed questionnaires, the council will arrange a series of one-to-one meetings with organisations whose responses are deemed of interest.
General Information
It is mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service.
Any future procurement would be progressed using the Open procedure utilising Procurement Act 2023.
A key aspect of any future procurement will be:
•   The ability to provide appropriate hostel accommodation for rough sleepers within the B&NES
area, together with associated support services; or
•   To work with the local authority on co-production of a suitable site within the B&NES area, that
can be developed for Hostel provision


description: Dressed stonework

description: Stonework

title: Corn Exchange - Phase IV External Stonework

description: The Stonework restoration to the external of the Corn Exchange & Market Areas

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

CLARKE HEAVEY STONEMASONRY LTD

postalCode: DN5 8DT

streetAddress: The Old Barn, Anchorage Lane

description: Contract details notice on Find a Tender


name: NHS South Yorkshire Integrated Care Board

description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Mill Road Surgery

description: GP locally commissioned services

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act 2023 Regulations do not apply.

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Mill Road Surgery

postalCode: S35 9XQ

streetAddress: 98a Mill Road  Ecclesfield

legalName: Mill Road Surgery

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Mosborough Health Centre

description: GP) locally commissioned services

description: General-practitioner services

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Mosborough Health Centre

postalCode: S20 5BQ

streetAddress: 34 Queen St, Mosborough

legalName: Mosborough Health Centre

legalName: Independent Choice and Procurement Panel.


status: planned

description:
We require LiDAR survey outputs for the proposed survey areas, which will be detailed within the specification, including LAS files, Digital Surface Models, Digital Terrain Models and associated QA assurance statements. The Areas of Interest define the anticipated extent of the LiDAR survey.
These extend over five geographic areas, as defined within the specification.
We anticipate that the surveys will need to be phased to coincide with appropriate low tide conditions. We anticipate that ‘standard LiDAR sensor’ will be used, though if the contractor proposed to use Green LiDAR / Marine LiDAR to deliver the same outputs whilst the tide is in, then we remain open to these approaches. Given the expansive areas, we do not expect UAV/Drone surveys to be appropriate.
The survey scope may be expanded during the contract term. Any such expansion will be detailed in the final specification and will remain an optional variation subject to internal approvals. Additional information: Please note that Scottish Procurement is currently considering the best route to market for publishing any subsequent Invitation to Tender (ITT). This PIN is focusing on the market’s capability and to explore the best possible routes to market.

description: Core preparation and analysis services

description: Engineering-related scientific and technical services

description: Geological and geophysical consultancy services

description: Photogeology services

description: Geology, oceanography and hydrology services

title: ENFOR - Scottish Coastal LiDAR Survey

description: In support of the Scottish Government’s commitments within the Scottish National Adaptation Plan 3 (https://adaptation.scot/about/about-the-scottish-governments-national-adaptation-plan-snap3/) we are commissioning airborne LiDAR surveys of Scotland’s coastal zone, including the intertidal area.

description: Aerial mapping services

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

description:
Please register your interest in this Prior Information Notice if the requirement aligns with your capabilities and you would be likely to submit a bid.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=800226.
(SC Ref:800226)


description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Norwood Medical Centre

description: GP locally commissioned services

description: General-practitioner services

description: Body governed by public law

description: Health

Norwood Medical Centre

postalCode: S5 7HD

streetAddress: Norwood Medical Centre  360 Herries Road  Sheffield

legalName: Norwood Medical Centre


description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Nethergreen Surgery

description: GP locally commissioned services

description: General-practitioner services

description: Body governed by public law

description: Health

Nethergreen Surgery

postalCode: S11 7EJ

streetAddress: Nethergreen Surgery  34-36 Nethergreen Road

legalName: Nethergreen Surgery


description: Legal services

title: Legal Panel for Business as Usual Requirements

description: The Insolvency Service is considering whether re-procurement activities are required for the Agency's Legal Services Directorate and Investigation and Enforcement Directorate for a panel of legal providers to provide legal services.

procurementMethod: selective

procurementMethodDetails: Using pre-Procurement Act commercial tool

The Insolvency Service

locality: Stratford

postalCode: E20 1HZ

streetAddress: 1 Westfield Avenue

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

title: RM6240 Public Sector Legal Services


description: Software package and information systems

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

title: PHW - Digital Health Protection System

description: Public Health Wales are exploring the market for options for the development of a Digital Health Protection System. They are progressing an expression of interest exercise and through the notice PHW are hoping to learn what is possible/available in the market place as its shapes its strategy and requirement.

Public Health Wales NHS Trust

locality: Cardiff

postalCode: CF10 4BZ

streetAddress: 2 Capital Quarter, Tyndall Street

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

name: NHS Wales Shared Services Partnership (hosted by Velindre University NHS Trust)

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

roleDetails: Procurement

description:
This is an information gathering exercise which will help inform a future procurement procedure. However, dependent upon the responses
the Trust reserves the right not to progress the procurement.
It is possible that further expressions of interest are issued after the initial responses have been considered.
If you are interested in this procurement PHW have a number of documents that require completion. Please contact Emma Burns - emma.burns@wales.nhs.uk for access to these documents. Interested parties are asked to complete the documents and return it to emma.burns@wales.nhs.uk - returns to be received by 15:00 13th June 2025.


description: Repair and maintenance services for non-electrical machinery

description: Repair and maintenance services of machinery

title: Technical Maintenance and Support for the Hypobaric Chambers 2025

description: The technical maintenance and support, including design organisation activities, for the Hypobaric Chamber systems.

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire.

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Norfolk Park Health Centre

description: GP locally commissioned services

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act 2023 Regulations do not apply

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

description: Body governed by public law

description: Health

Norfolk Park Health Centre

postalCode: S2 3TA

streetAddress: 227 Park Grange Rd  Sheffield

legalName: Norfolk Park Health Centre


description: Sheffield, South Yorkshire

title: NHS South Yorkshire  ICB - GP Locally Commissioned Services Contract - Oughtibridge Surgery

description: GP locally commissioned services

description: General-practitioner services

description: Body governed by public law

description: Health

Oughtibridge Surgery

postalCode: S35 0FW

streetAddress: Church Street  Oughtibridge  Sheffield

legalName: Oughtibridge Surgery

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Porter Brook Medical Centre

description: GP locally commissioned services

description: General-practitioner services

description: Body governed by public law

description: Health

Porter Brook Medical Centre

legalName: Porter Brook Medical Centre

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified


description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Page Hall Medical Centre

description: GP locally commissioned services

description: General-practitioner services

description: Body governed by public law

description: Health

Page Hall Medical Centre

postalCode: S4 8GB

streetAddress: 101 Owler Ln

legalName: Page Hall Medical Centre


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026. Additional information: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Richmond Medical Centre

description: GP locally commissioned services

description: General-practitioner services

description: Body governed by public law

description: Health

Richmond Medical Centre

postalCode: S13 8NA

streetAddress: 462 Richmond Road  Sheffield

legalName: Richmond Medical Centre


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Clothing, footwear, luggage articles and accessories

title: 2313 Leisure Centre Merchandising

description: the supple of goods for resale within leisure centres and other associated services

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

description: Public authority - sub-central government

Zoggs UK Ltd

locality: Frimley

postalCode: GU16 7ER

streetAddress: Theta House

description: Contract details notice on Find a Tender


description: Health and social work services

title: Stop Smoking - Primary Care Clinical Lead

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

description:
Chapeltown PCN to support the pathway integration with NHS systems to increase referrals to the Leeds Stop Smoking Service and the improvement pathway as part of the work on the LSSSASG.
£55000.

Leeds City Council

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

NHS Chapeltown Primary Care Network

region: IL

country: IL

postalCode: LS7 4LF

countryName: Israel

streetAddress: 6 Montreal Ave


description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - The Mathews Practice

description: GP locally commissioned services

description: General-practitioner services

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

The Mathews Practice

postalCode: S2 4UJ

streetAddress: Belgrave Medical Centre  22 Asline Rd  Sheffield

legalName: The Mathews Practice

postalCode: SE1 8UG

streetAddress: Wellington House


description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Rustlings Road Medical Centre

description: GP locally Commissioned services

description: General-practitioner services

description: Body governed by public law

description: Health

Rustlings Road Medical Centre

postalCode: S11 7AB

streetAddress: Rustlings Road Surgery,   105 Rustlings Road,   Sheffield

legalName: Rustlings Road Medical Centre


description: Option to extend for further 2 x 12 month periods

Quality

weight: percentageExact

description: As detailed in tender pack

Price

description: As detailed in tender pack

description: As stipulated in tender pack

description: As stipulated in tender pack

region: UKL

description: Technical testing, analysis and consultancy services

description: Construction-related services

title: Retrofit Consultancy Services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: WWHG requirement under this contract is for one supplier to provide retrofit consultancy services in accordance with PAS2035 to all required projects delivered across Wales.

submissionMethodDetails: All submissions must be received through eTenderWales (https://etenderwales.bravosolution.co.uk/web/login.shtml)

Wales and West Housing Association Ltd

postalCode: CF14 5DU

streetAddress: 77 Parc Ty Glas

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Not required for this opportunity.


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

title: DDaT Project Resources

description: The Contracting Authority shall require resources as per the Digital, Data and Technology Profession Capability Framework. They shall be required to support the Agency Strategy through to delivery and will work as part of an Agile team. if/when required.

The Insolvency Service

postalCode: E20 1HZ

streetAddress: 1 Westfield Avenue

description: Public authority - central government

description: Pipeline notice on Find a Tender

title: RM6281 - National Framework for the Provision of Clinical and Healthcare Staffing


title: Container Glass (Annan)

title: Container Glass (Dumfries)

title: Container Glass (Castle Douglas)

title: Container Glass (Stranraer)

title: Used Engine Oil

title: Used Cooking Oil

title: Scrap Metal (Annandale & Eskdale Area)

title: Scrap Metal (Nithsdale Area)

title: Scrap Metal (Stewartry Area)

title: Scrap Metal (Wigtown Area)

description: The contract will operate for an initial three year period with an option to extend for a further 12-month period.

description:
This resource stream consists of all paper fibres collected at the kerbside in DGC’s “Paper, Card and Cardboard” blue bin in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway and in skips from the HWRCs in that area.  All of the A&E kerbside collected and HWRC skip mixed paper fibres are deposited and bulked at the Annan Waste Transfer Station.
This material is offered loose (i.e., not baled).  This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 20 01 01)

description:
This resource stream consists of all paper fibres collected at the kerbside in DGC’s “Paper, Card and Cardboard” blue bin in the Wigtown operational area of Dumfries and Galloway and in skips from the HWRCs in that area.  All of the Wigtown area kerbside collected and HWRC skip mixed paper fibres are deposited and bulked at the SZWP Waste Transfer Station.
This material is offered loose (i.e., not baled).  This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 20 01 01)

description:
This resource stream consists of all paper fibres collected at the kerbside in DGC’s “Paper, Card and Cardboard” blue bin in the Nithsdale and Stewartry operational areas of Dumfries and Galloway and in skips from the HWRCs in these areas.
This material is offered loose (i.e., not baled).  This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 20 01 01)

description:
This resource stream consists of all the containers dry recyclate stream (i.e., food & drink cans; plastic bottles, pots, tubs & trays; and food & drink cartons (aka ‘Tetra-Paks’)) collected at the kerbside in DGC’s “Metals, Plastics and Cartons” red bin in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway and in skips from the HWRCs in that area.  All of the A&E kerbside collected and HWRC skip containers material stream is deposited and bulked at the Annan Waste Transfer Station.
This material is offered loose (i.e., not baled).  This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 15 01 06)

description:
This resource stream consists of all the containers dry recyclate stream (i.e., food & drink cans; plastic bottles, pots, tubs & trays; and food & drink cartons (aka ‘Tetra-Paks’)) collected at the kerbside in DGC’s “Metals, Plastics and Cartons” red bin in the Wigtown operational area of Dumfries and Galloway and in skips from the HWRCs in that area.  All of the Wigtown kerbside collected and HWRC skip containers material stream is deposited and bulked at the SZWP Waste Transfer Station.
This material is offered loose (i.e., not baled).  This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 15 10 06)

description:
This resource stream consists of all the containers dry recyclate stream (i.e., food & drink cans; plastic bottles, pots, tubs & trays; and food & drink cartons (aka ‘Tetra-Paks’)) collected at the kerbside in DGC’s “Metals, Plastics and Cartons” red bin in the Nithsdale and Stewartry operational areas of Dumfries and Galloway and in skips from the HWRCs in these areas.
This material is offered loose (i.e., not baled).  This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 15 01 06)

title: Container Glass (Annan)

description:
This resource stream consists of the glass bottles & jars collected at recycling points and HWRCs in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway and then deposited and bulked at the Annan Waste Transfer Station.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 15 01 07)

title: Container Glass (Dumfries)

description:
This resource stream consists of the glass bottles & jars collected at recycling points and HWRCs; and the commercial glass bottles collected in the Nithsdale operational area of Dumfries and Galloway and deposited and bulked at the Dumfries MBT Plant/DZWP site.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 15 01 07)

title: Container Glass (Castle Douglas)

description:
This resource stream consists of the glass bottles & jars collected at recycling points and HWRCs in the Stewartry operational area of Dumfries and Galloway and deposited and bulked at the Castle Douglas Waste Transfer Station.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 15 01 07)

title: Container Glass (Stranraer)

description:
This resource stream consists of the glass bottles & jars collected at recycling points and HWRCs in the Wigtown operational area of Dumfries and Galloway.  All of the Wigtown area container glass is deposited and bulked at the SZWP Waste Transfer Station.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) walking floor articulated vehicle, or another suitable vehicle type as agreed.
(EWC 15 01 07)

title: Used Engine Oil

description:
This resource stream consists of waste engine oil deposited by householders in bunded tanks located at eleven of DGC’s twelve HWRCs around Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) vehicle. The service provider is responsible for collecting in compliance with the Special Waste Regulations (i.e., provision of the consignment notes etc. as required).
(EWC 20 01 26*)

title: Used Cooking Oil

description:
This resource stream consists of waste cooking oil deposited by householders in bunded tanks located at two of DGC’s twelve HWRCs around Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) vehicle.
(EWC 20 01 25)

title: Scrap Metal (Annandale & Eskdale Area)

description:
This resource stream consists of scrap metal from HWRCs in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own roll-on roll-off skips.
(EWC 20 01 40)

title: Scrap Metal (Nithsdale Area)

description:
This resource stream consists of scrap metal from HWRCs in the Nithsdale operational area of Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own roll-on roll-off skips.
(EWC 20 01 40)

title: Scrap Metal (Stewartry Area)

description:
This resource stream consists of scrap metal from HWRCs in the Stewartry operational area of Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own roll-on roll-off skips.
(EWC 20 01 40)

title: Scrap Metal (Wigtown Area)

description:
This resource stream consists of scrap metal from HWRCs in the Wigtown operational area of Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own roll-on roll-off skips.
(EWC 20 01 40)

description:
This resource stream consists of lead acid (car) batteries from HWRCs in the Annandale & Eskdale (A&E) operational area of Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) box van vehicle, or another suitable vehicle type as agreed.
(EWC 20 01 33*)

description:
This resource stream consists of lead acid (car) batteries from HWRCs in the Nithsdale operational area of Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) box van vehicle, or another suitable vehicle type as agreed.
(EWC 20 01 33*)

description:
This resource stream consists of lead acid (car) batteries from HWRCs in the Stewartry operational area of Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) box van vehicle, or another suitable vehicle type as agreed.
(EWC 20 01 33*)

description:
This resource stream consists of lead acid (car) batteries from HWRCs in the Wigtown operational area of Dumfries and Galloway.
This Lot will be collected by the winning bidder in their own (or a suitably qualified sub-contractor’s) box van vehicle, or another suitable vehicle type as agreed.
(EWC 20 01 33*)

description: Annan, Dumfries and Galloway

description: Non-hazardous refuse and waste treatment and disposal services

description: Refuse recycling services

description: Household-refuse disposal services

description: Stranraer, Dumfries and Galloway

description: Refuse recycling services

description: Household-refuse disposal services

description: Dumfries, Dumfries and Galloway.

description: Refuse recycling services

description: Household-refuse disposal services

description: Annan, Dumfries and Galloway

description: Refuse recycling services

description: Household-refuse disposal services

description: Stranraer, Dumfries & Galloway

description: Refuse disposal and treatment

description: Refuse recycling services

description: Household-refuse disposal services

description: Dumfries, Dumfries and Galloway

description: Refuse recycling services

description: Household-refuse disposal services

description: Annan, Dumfries & Galloway

description: Refuse recycling services

description: Household-refuse disposal services

description: Dumfries, Dumfries and Galloway

description: Refuse recycling services

description: Household-refuse disposal services

description: Castle Douglas, Dumfries and Galloway

description: Refuse recycling services

description: Household-refuse disposal services

description: Stranraer, Dumfries and Galloway

description: Refuse recycling services

description: Household-refuse disposal services

description: Sites throughout Dumfries and Galloway

description: Refuse recycling services

description: Household-refuse disposal services

description: Sites throughout Dumfries & Galloway

description: Refuse recycling services

description: Household-refuse disposal services

description: Annandale & Eskdale

description: Refuse recycling services

description: Household-refuse disposal services

description: Nithsdale

description: Refuse recycling services

description: Household-refuse disposal services

description: Stewartry area.

description: Refuse recycling services

description: Household-refuse disposal services

description: Wigtown area.

description: Refuse recycling services

description: Household-refuse disposal services

description: Annandale & Eskdale

description: Refuse recycling services

description: Household-refuse disposal services

description: Nithsdale

description: Refuse recycling services

description: Household-refuse disposal services

description: Stewartry Area

description: Refuse recycling services

description: Household-refuse disposal services

description: Wigtown Area

description: Refuse recycling services

description: Household-refuse disposal services

title: Kerside & Recycling Centre Waste Streams

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations).

description: All tenders will be opened in a secure location and witnessed by members of the procurement team authorised by the Council.

description: On expiry of the contract term (intent for initial contract term is Three years) and any exercised extensions.

description:
The Council are seeking offers from suitably licenced service providers to receive, treat and/or dispose of a number of resource streams with a view to managing them in accordance with the waste hierarchy.
The contract requirements are split into seven waste streams over twenty separate lots as detailed within ‘Kerbside & Recycling Centre Waste Streams Specification’ within the Invitation to Tender (ITT) and shown below.
The contract(s) will be awarded on lot basis, with the Tenderer being able to bid for one, any or all of the twenty lots without penalty.
1 - Fibres (mixed paper, card & cardboard) (Annan)
2 - Fibres (mixed paper, card & cardboard) (Stranraer)
3 - Fibres (mixed paper, card & cardboard) (Dumfries & Castle Douglas)
4 - Containers (metals, plastics & cartons) (Annan)
5 - Containers (metals, plastics & cartons) (Stranraer)
6 - Containers (metals, plastics & cartons) (Dumfries & Castle Douglas)
7 - Container Glass (Annan)
8 - Container Glass (Dumfries)
9 - Container Glass (Castle Douglas)
10 - Container Glass (Stranraer)
11 - Used Engine Oil
12 - Used Cooking Oil
13 - Scrap Metal (Annandale & Eskdale Area)
14 - Scrap Metal (Nithsdale Area)
15 - Scrap Metal (Stewartry Area)
16 - Scrap Metal (Wigtown Area)
17 - Lead Acid Batteries (e.g., car batteries) (Annandale & Eskdale Area)
18 - Lead Acid Batteries (e.g., car batteries) (Nithsdale Area)
19 - Lead Acid Batteries (e.g., car batteries) (Stewartry Area)
20 - Lead Acid Batteries (e.g., car batteries) (Wigtown Area)

performanceTerms: For details of the conditions relevant to the contract, please see the Kerbside & Recycling Centre Waste Streams Invitation to Tender and Specification documents in the Public contract Scotland Tender site Buyer Attachments area of ITT 46397.

description: Refuse and waste related services

description:
Bidders should hold any and all permits and licences and or, an ability to demonstrate any licence exemption, as required, including but not limited to: The Pollution Prevention and Control (Scotland) Regulations 2012; The Waste Management Licensing (Scotland) Regulations 2011 (as amended); and The Landfill (Scotland) Regulations 2003 (as amended) or the equivalent legislation in England and Wales, for all Waste Treatment facilities the bidder is offering, as issued by SEPA or their equivalent body in other jurisdictions. Details of the local Environmental Agency office that issued the licence(s) for the site or facility proposed should be provided.
Tenderers for all Lots must have the appropriate Pollution Prevention and Control (PPC) Permit, Waste Management Licence (WML) or relevant Waste Exemption demonstrating that their proposed initial waste destination (Service Provider’s Nominated Facility) can legally accept, store and treat etc. any waste stream bid for.
Hold the required Waste Carrier Licences (or exemptions) in accordance with the Control of Pollution (Amendment) Act 1989 and The Controlled Waste (Registration of Carriers and Seizure of Vehicles) Regulations 1991 or equivalent

Dumfries and Galloway Council

description: Regional or local authority

description: General public services

description: (SC Ref:800301)


description: Technical support services

title: OpC2&T - Actica Security

status: pending

description: Transparency notice on Find a Tender

description: Technical support services

title: UK5 - Transparency Notice (OpC2&T - Actica Security)

description: Not published

description: OpC2&T - Actica Security: continuation of technical specialist support

procurementMethodDetails: Direct award

Ministry of Defence

streetAddress: MoD Abbey Wood

description: Public authority - central government

Actica Consulting Limited

locality: Guildford

streetAddress: 4 Stirling House, Stirling Road Surrey Research Park

description: Pipeline notice on Find a Tender


title: Wigtownshire

description: The contract will operate for an initial three year period with an option to extend for a further 12-month period.

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Wigtownshire region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

title: Stewartry

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Stewartry region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

title: Nithsdale

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Nithsdale region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

title: Annandale & Eskdale

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Annandale & Eskdale region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

description: Wigtownshire

description: Heating-plant repair and maintenance work

description: Repair and maintenance services of boilers

description: Checking and testing apparatus

description: Technical inspection and testing services

description: Parts of central-heating boilers

description: Stewartry

description: Checking and testing apparatus

description: Parts of central-heating boilers

description: Nithsdale

description: Checking and testing apparatus

description: Parts of central-heating boilers

description: Annandale & Eskdale

description: Checking and testing apparatus

description: Parts of central-heating boilers

title: Measured Term Contract (MTC) Boiler Servicing & Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
This tender process is for participation in the Contract for a fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout Dumfries and Galloway.
The services which may be carried out under this contract include:
- Gass and Oil Boiler Flues
- Air Handling
- Gas Taps
- Pressurisation Units
The Contract will be awarded on a Lot basis, with the Tenderer being able to bid for one, any or all of the four lots without penalty.
1 - Wigtownshire
2 - Stewartry
3 - Nithsdale
4 - Annandale & Eskdale

electronicInvoicingPolicy: allowed

description: Gas appliance maintenance services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29306. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see procurement documents for this ITT.
(SC Ref:800298)