name: The University Caterers Organisation Limited (TUCO Ltd)

title: Lot 1 Catering Disposable Products

name: All Purpose Cleaning and Catering Supplies Ltd

name: Bunzl UK Ltd T/A London Catering & Hygiene Solutions

title: Lot 2 Reusable Alternatives to Takeout Disposables (with branding options)

name: All Purpose Cleaning & Catering Supplies Ltd

title: Lot 3 Kitchen Chemicals & Light Cleaning Accessories

title: Lot 4  Food Labels & Allergen Labelling Printer Systems

title: Lot 5 All Categories - One Stop Shop

title: Lot 1 Catering Disposable Products

description: Anticipated contract start date is 1st October 2024 with option to extend by 2 x 1-year extensions up until 30.09.2028. This will be subject to performance.

description: Disposable food packaging comprises of disposable items often found in fast food restaurants, takeout restaurants and kiosks, and catering establishments. Food serving items for picnics and parties are very similar. Typical disposable foodservice products are catering foil, cling film, catering gloves, takeaway food containers, plates, bowls, cups, utensils, doilies and tray papers. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

name: Quality is not the only award criterion. Award criteria were based on a combination of quality criterion and price criterion.  All criteria and weightings are stated only in the procurement documents.

description: This Lot focuses on the supply and distribution of sustainable (reusable / To-Go) alternatives to disposables cups and food packaging, which will reduce the use of single use cups and boxes and promote Use & Return schemes.  TUCO members continue to seek environmentally friendly alternatives such as a keep cup scheme whereby the cups and packaging are sold to and reused by students and staff attracting a discount off drinks, food purchases made on campus or at outlets. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

title: Lot 3 Kitchen Chemicals and Light Cleaning Accessories

description: To supply kitchen catering cleaning products and light cleaning accessories used to disinfect, remove dirt, including dust, stains, bad smells, etc. within a catering environment. Cleaning agents used within catering outlets in the public sector. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

title: Lot 4 Food Labels and Allergen Labelling Printer Systems

description: To supply food and allergen Labels, and labelling printing systems as per the Food and Allergen Labelling Legislation required when labelling food in a catering environment. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

title: Lot 5 All Categories - One Stop Shop

description: The one stop shop Lot has been added for providers that are able to offer the majority of products across all Lots.  Successful suppliers across Lots 1, 2, 3 and 4 will be eligible for Lot 5. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

description: Various member sites across all regions of the UK

description: Disposable catering supplies

description: Disposable catering supplies

description: Cleaning and polishing products

description: Cleaning products

description: Cleaning cloths

description: Self-adhesive labels

description: Labels

description: Label dispensers

description: Disposable catering supplies

description: Cleaning cloths

description: Cleaning and polishing products

description: Labels

description: Self-adhesive labels

description: Cleaning products

description: Label dispensers

description: Janitorial services

title: Supply and Distribution of Catering Disposables, Kitchen Chemicals, Allergen Labelling and Associated Products (DIPCHEM) 2024

streetAddress: Securely via Intend portal

description: Estimated timing for further notices to be published: 40 to 48 months

periodRationale: It will not exceed 4 years

description: The purpose of this framework contract is for the Supply and Distribution of Catering Disposable Products, Kitchen Chemicals, Allergen Labelling and Associated Products to members and clients of TUCO.    This Agreement is open to current and future member Institutions an affiliated Public Sector bodies. The scope of products to be covered in the framework are as follows but not limited to Catering Disposable Products, Kitchen Chemicals, Light Cleaning Accessories, Allergen Labelling and Associated Products.  This will be an open procedure and ALL questions and documents will need to be completed and uploaded within the timescale given. Please ensure all relevant documents are completed and uploaded to InTend by the deadline stated in the tender documents. The framework agreement will be for 2 years plus the option to extend by 2 x 12 months. The contract start date is anticipated to be 1st October 2024 though this may change depending on the time to complete evaluations of submissions

performanceTerms: See Tender Documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill at the point information on award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period. Such additional information should be requested from the address of the contracting authority of this contract notice. If an appeal regarding the award of a contract has not been successfully resolved the public contract regulations 2006 (SI 2006 No 5) provide aggrieved parties who have been harmed or at risk of harm by breach of the rules to action in the high court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the court may only award damages.

description: Disposable catering supplies

description: See Tender Documents

Tuco Ltd

locality: Manchester

postalCode: M2 5GP

streetAddress: Mitchell Charlesworth, 3rd Floor, 44 Peter Street,

description: Body governed by public law

description: Education

legalName: Tuco Ltd

TUCO Ltd

streetAddress: Mitchell Charlesworth, 3rd Floor, 44 St Peter Street Manchester M2 5GP

legalName: TUCO Ltd

description: Body governed by public law

description: Education

streetAddress: Redland House, North Drive, Friars Well Business Centre, Wartnaby, Leicestershire, LE14 3HQ

BFS Group Limited T/A Bidfood

streetAddress: 814 Leigh Road,  Slough,  Berkshire,  SL1 4BD

Bowak Ltd

streetAddress: Unit 12b  Theale Commercial Estate Exeter Way Theale Reading RG7 4PF

Bunzl Catering Supplies

streetAddress: Bunzl UK Ltd Newplan House 41 East Street Epsom, Surrey KT19 8TY

Bunzl UK Ltd T/A Tri-Star packaging

streetAddress: unit 2 the arena, mollison avenue, enfield, middlesex, en3 7nl

Catering24 Ltd

streetAddress: Etiquette Park, Manners Avenue, Ilkeston, DE7 8FU

Bunzl UK Ltd T/A Comax UK

streetAddress: York House, 45 Seymour Street, London, W1H 7JT

Dunsters Farm Ltd

streetAddress: Dunsters Farm Ltd, Waterfold Business Park, Bury, BL9 7BR

GMC Corsehill Ltd

streetAddress: Ailsa road, Kyle estate, Irvine, ka12 8ng

H G Stephenson Ltd

streetAddress: 161 Buxton Rd Stockport  Cheshire SK2 6EQ

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate, Dyce, Aberdeen AB21 0GL

Nisbets Limited

streetAddress: Nisbets Limited, Fourth Way, Bristol, BS11 8TB

Nivek Catering Supplies Limited

streetAddress: Perrys,  19/21 Swan Street,  West Malling,  Kent,  ME19 6JU

Nobisco Limited

streetAddress: 20 Gavin Way Holford Industrial Park Witton Birmingham B6 7AF

Novorise Limited

streetAddress: 3 Raisins Hill Hillingdon Pinner HA5 2BU

Seldram Supplies Oxford LTD

streetAddress: Southfield Road, Eynsham, Oxfordshire, OX29 4JB

Select Catering Solutions Ltd.

streetAddress: Unit 1, Harrison Road, Airfield Business Park,  Market Harborough, Leicestershire, LE16 7UL

Unico Ltd

streetAddress: Unit 4 Swanley Interchange, Wested Lane, Swanley, Kent BR8 8TE

Universal Unity Limited

streetAddress: Unit 9 Colne Way Court, Colne Way, Watford WD24 7NE

Alliance Disposables Ltd

streetAddress: Alliance Disposables Ltd Alliance House Marshfield Bank Crewe Cheshire CW2 8UY

Cauli Ltd

streetAddress: Office 104, 154-160 Fleet Street, EC4A 2DQ, London

Ecoffee Cup Limited

streetAddress: 3 Queen Square London, WC1N 3AR United Kingdom

Unico Ltd

streetAddress: Unit 4 Swanley Interchange Wested Lane Swanley Kent BR8 8TE

Bar Supplies Sussex Ltd

streetAddress: Bar Supplies Sussex, Unit U6, Rudford Industrial Estate Ford, Arundel, West Sussex, BN18 0BD

Bunzl Catering Supplies

streetAddress: Bunzl UK Ltd Newplan House 41 East Street, Epsom, Surrey KT19 8TY

GMC Corsehill Ltd

streetAddress: ailsa road, kyle estate, irvine, KA12 8NG

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive Kirkhill Industrial Estate Dyce Aberdeen AB21 0GL

Serchem Limited

streetAddress: Heatherset,  Arleston, Telford, Shropshire TF1 2LY

Wray Brothers Limited

streetAddress: Unit 4 Harrington Road, Brunswick Business Park, Liverpool, United Kingdom, L3 4BH

Planglow Ltd

streetAddress: Suite 6A1,  Whitefriars, Lewins Mead, Bristol BS1 2NT

title: Lot 1 Catering Disposable Products

title: Lot 5 All Categories - One Stop Shop

description: Permissible users of this Agreement include:TUCO Member and Associate Member Authorities •	TUCO Members (https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs )Local authority councils: •	England Scotland and Wales Local Councils•	Northern Ireland Local Councils•	Conwy CBC, •	Denbighshire CC, •	Flintshire CC, •	Wrexham CBC, •	Sefton Council, •	Halton BC, •	Cheshire West and Chester Council, •	South Ribble Borough Council, •	Liverpool City Council, •	Wirral BC, •	Rochdale MBC, •	Northumberland CC•	any other Local AuthoritiesEducational establishments: •	Schools in England•	Schools in Wales•	Educational Establishments in England and Wales•	Schools in Scotland•	Educational Establishments in Scotland•	Schools and Educational Establishments in Northern Ireland•	England Scotland and Wales Higher Education•	Northern Ireland Higher Education•	Education TrustsPolice, fire and rescue, maritime and coastguard agency emergency services:•	UK Police Forces•	England Fire and Rescue Services•	Scotland Fire and Rescue Services•	Wales Fire and Rescue Services•	Northern Ireland Fire and Rescue Services•	UK Maritime & Coastguard AgencyNHS bodies, the HSC (Northern Ireland) and ambulance services: England NHSScotland NHSWales NHSNorthern Ireland HSCEngland Ambulance ServiceScotland Ambulance ServiceWales Ambulance ServiceNorthern Ireland Ambulance ServiceLocal Authorities, Research Councils www.rcuk.ac.uk, NHS Trusts Central government departments and their agencies: England / UK Central GovernmentScotland GovernmentWales GovernmentNorthern Ireland GovernmentRegistered charities: England and Wales Registered CharitiesScotland Registered CharitiesNorthern Ireland Registered CharitiesHospice Quality PartnershipRegistered social landlords: government funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives. England Social LandlordsScotland Social LandlordsWales Social LandlordsNorthern Ireland Social LandlordsAll 700 plus current members of Procurement for Housing (PfH) and any future members, details of current membership for PfH can be found here; http://www.procurementforhousing.co.uk/membership/membership_list.Please refer to the following websites for a full list of RSL`s http://www.tenantservicesauthority.org/ orhttp: NUSSL http://www.ukmsl.com/client/nusconnect/The member organisations above are located throughout the UK, including England, Scotland, Wales and Northern Ireland.Public sector buying organisations: http://www.hefce.ac.uk/unicoll/http://www.tuco.org/buy/clients);SUPC members see http://supc.procureweb.ac.uk/aboutsupc-members;APUC members see http://www.apuc-scot.ac.uk/home.htm;NWUPC members see www.nwupc.ac.uk;NEUPC members see http://neupg.procureweb.ac.uk/; HEPCW members see http://hepcw.procureweb.ac.uk/; LUPC members see http://www.lupc.ac.uk/; Academies; Further Education FE colleges and FE colleges via Crescent Purchasing Consortium (currently 170 colleges throughout the UK) any other member of CPC Other organisations: All Contracting Authorities as defined in Regulation 2 of the Public Contracts Regulations 2015; The Agreement is also for use by but not limited to Crown Commercial Services; This Agreement may also be used by other public bodies as defined by the European Union.


measure: bids

name: Norfolk and Norwich University Hospitals NHS Foundation Trust

status: active

currency: GBP

status: cancelled

description: Open Tender

Technical

type: quality

Price

type: cost

variantPolicy: notAllowed

title: Renal Managed Service

status: complete

scheme: CELEX

description:
The contract will be for the provision of a Renal Managed service. Under the current contract there is a dedicated Norwich Kidney centre, and satellite operation.
The Operations team have taken time to ensure that the specification for the service is correct.
Included in the scope of the contract is the maintaining of the property, facilities, and specialist medical equipment to deliver the service, as well as the ordering and stock control of all associated consumables.

scheme: CPV

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Norwich

postalCode: NR4 7UY

countryName: United Kingdom

streetAddress: Colney Lane

description: Body governed by public law

scheme: COFOG

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

FRESENIUS MEDICAL CARE (UK) LIMITED

region: UKK

locality: Sutton-in-Ashfield

postalCode: NG17 2HU

streetAddress: Nunn Brook Rd, Huthwaite, Sutton-in-Ashfield

scale: large

legalName: FRESENIUS MEDICAL CARE (UK) LIMITED

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Fife Council requires the services of an authorised and registered meter operator to provide meter operator services on their half hourly electricity meters and associated equipment.

type: price

description: Electricity meters

description: Repair and maintenance services of electricity meters

description: Meter reading service

title: Half Hourly Electricity Meters

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: PCS is scheduled to be down over the weekend so they have advised the tender deadline is extended.

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

description: Additional time due to PCS downtime.

electronicInvoicingPolicy: allowed

description: Meter reading service

type: suitability

description: Please see tender documents

Fife Council

roles: buyer centralPurchasingBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Scotish Power

region: UK

locality: Glasgow

postalCode: G72 0HT

streetAddress: Aspect House, Technology Avenue, Blantyre

legalName: Scotish Power

description: (SC Ref:794068)


title: Servicing of Davits for Compliance Vessels

title: Servicing of Davits for Science Vessel

description: Option of a further renewal for 24 months to 30 September 2029.

description:
The Scottish Ministers have a requirement for:-
a) The servicing of davits on board its three vessels, MPV Jura, Minna and Hirta.

name: Staff Competence, Knowledge & Experience

variantPolicy: allowed

title: Servicing of Davits for Science Vessel

description: An option of a further 24 months extension until 30 September 2029.

description:
The Scottish Ministers have a requirement for:-
a) The servicing of davits on board MRV Scotia.

description: At Dunstons Yard, Hull until Feb 2025. Thereafter destination decided by public tender.

description: Vessel repair services

description: At Dales Yards, Leith until March 2025. Thereafter, destination decided by public tender.

description: Vessel repair services

title: Servicing of Davits for Vessels

description: Questions answered late due to technical issue so further time allocated to allow bidders to respond.

streetAddress: Aberdeen

description: April 2029

description:
The Scottish Ministers have a requirement for:-
b) The servicing of davits on board MRV Scotia.

description: Vessel repair services

type: economic

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 250,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

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

Scottish Government

region: UKM

locality: Aberdeen

postalCode: AB11 9DB

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

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

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

description: General public services

Palfinger Marine

postalCode: AB11 5BS

streetAddress: Provender House, 37 Waterloo Quay

scale: sme

legalName: Palfinger Marine

title: Servicing of Davits for Science Vessel

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:793017)


title: Design, Videography and Annual Report

title: Design, Videography and Annual Report

title: Public Relations

title: Public Affairs

title: Design, Videography and Annual Report

description: The Framework will have an initial three-year term, with options to extend in any number of periods not exceeding an extension period of 1 year in total. The maximum duration of the Framework will not exceed 4 years.

description:
Design, Videography and Annual Report
Supplying all graphic design and artwork services for Pool Re’s external and internal facing collateral. Creating digital assets, maintaining brand guidelines and development of design propositions.
Manage all aspects of video production.
Produce the Pool Re Annual Report

title: Public Relations

description: Provide a full PR service across a variety of projects. Works will include positioning Pool Re as a thought leader in the terrorism, reinsurance, insurance sector and in the wider media. Developing and implementing PR strategies, crafting newsworthy and engaging content for media and managing social media accounts.

title: Public Affairs

description:
Public Affairs and Political Monitoring
Implementing an engagement strategy which results in a deep understanding amongst MPs, Peers, Government Officials and relevant bodies such as Think Tanks of our organisational strategy and objectives. Monitoring the political environment to keep abreast of relevant areas of interest. Support attendance at political conferences and other political stakeholder events.

description: Marketing services

description: Design support services

description: Public relations services

description: Public relations consultancy services

title: Marketing and Communications Framework

description:
Framework Agreement for Marketing and Communication Services.
Suppliers appointed to the Framework will deliver services to the Pool Re Marketing and Communications team.
The Framework will be divided into three (3) Lots:
Lot 1: Design, Videography and Annual Report
Lot 2: Public Relations
Lot 3: Public Affairs

description: Marketing services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Pool Re Services Ltd

postalCode: EC4R 9AF

streetAddress: Equitable House, 47 King William St

description: Body governed by public law

description: Economic affairs

legalName: Pool Re Services Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Pool Re Services Limited

description: Body governed by public law

description: Economic affairs

legalName: Pool Re Services Limited

CAVENDISH CONSULTING LIMITED

region: UKI

postalCode: EC4N 8BJ

streetAddress: 8-10 Masion House Place

legalName: CAVENDISH CONSULTING LIMITED

COHESION DESIGN SERVICVES LTD

locality: Kent

postalCode: ME19 6BJ

streetAddress: The Oast EMR Centre, New Road, East Malling

legalName: COHESION DESIGN SERVICVES LTD

FTI CONSULTING LLP

postalCode: EC1A 4HD

legalName: FTI CONSULTING LLP

ARDEN STRATEGIES LTD

locality: Motherwell

postalCode: ML1 3DG

streetAddress: Stanley House, 69/71 Hamilton Road

legalName: ARDEN STRATEGIES LTD

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

title: Design, Videography and Annual Report

title: Design, Videography and Annual Report

title: Public Relations

title: Public Affairs


title: Timetabling and Resource Booking System

description: Optional extension periods of 36 months and 24 months subject to performance, requirement and cost.

description: Following an open tender process BSU have awarded a contract for a solution to manage their entire, end to end timetabling and resource booking process.

description: Bath and North East Somerset, North Somerset and South Gloucestershire

title: Timetabling and Resourcing System

description:
Please register your interest in this opportunity on our eTendering portal (Delta), access code is CU95E2GW2Y and email procurement@bathspa.ac.uk quoting BSU/005/2024 Timetabling and Resourcing System. Further information will become available as the procurement progresses.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Software-programming-and-consultancy-services./A8ZJYPK4JP
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/A8ZJYPK4JP
 GO Reference: GO-2024719-PRO-26939993

label: V1.3) Additional information

text: access code is CU95E2GW2Y For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/delta/respondToList.html?accessCode=CU95E2GW2Y

text: access code is A8ZJYPK4JP

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-Bath:-Software-programming-and-consultancy-services./B963BVKTYC
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/B963BVKTYC
 GO Reference: GO-2024926-PRO-27840741

label: IV.2.2) Time limit for receipt of tenders or requests to participate

text: 11:00 on 31st October 2024

text: 14:00 on 18th October 2024

description:
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Software-programming-and-consultancy-services./B963BVKTYC
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=894476114
 GO Reference: GO-2024108-PRO-28003358

description: Bath Spa University (BSU) is undertaking a procurement exercise for an end-to-end timetabling and resource booking solution. Full details are available via our etendering system.

reviewDetails: The contracting authority operated a standstill period at the point information on the award of the contract was communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Unsuccessful tenderers were notified by the contracting authority as to the reasons why they were unsuccessful. The Public Contracts Regulations 2015 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland).

description: Software programming and consultancy services

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, applicants will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.

scheme: CPVS

description: For educational use

description: For computer software

description: For timetables

Bath Spa University

locality: Bath

postalCode: BA2 9BN

streetAddress: Newton Park, Newton St Loe

description: Body governed by public law

description: Education

legalName: Bath Spa University

EWHC

legalName: EWHC

TimeEdit AB

region: SE

locality: 411 10 Göteborg,

countryName: Sweden

streetAddress: Kungsportsplatsen 1,

legalName: TimeEdit AB

title: Timetabling and Resource Booking System

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=934511134 GO Reference: GO-2025317-PRO-29783491


name: Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care in Northern Ireland

status: unsuccessful

statusDetails: discontinued

description: The Contract is subject to renewal dependent on Client requirements. It is anticipated that this Contract will be for a duration of up to 5 years with the option of extending for any periods of up to and including 36 months.

description: Hospital and related services

title: Provision of Prosthetic and Technician Services [4905850]

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

description: Rehabilitation hospital services

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Business Services Organisation

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation

description: The Contracting Authority has exercised its discretion and has not proceeded to enter into a contract following this tender process. No award has been made and a review of requirements will be conducted.


title: Standard and Premium Grade Rail

title: Corrosion Resistant Rail

title: Standard and Premium Grade Rail

description: After 48 months

description: Translink” is establishing a multi-supplier Framework for the supply of rail to support the delivery of Translink’s programme of capital and maintenance works. Translink is a trading name used by any one or more of the companies under the ultimate ownership of the Northern Ireland Transport Holding Company (NITHC). Translink wish to appoint a number of Suppliers onto the Framework, split across two Lots. It is anticipated that each Lot will comprise one Primary and two Secondary suppliers. While Suppliers are entitled to submit tenders for both Lots under the Framework, it is not a requirement that Suppliers submit tenders for both Lots. The Framework will be divided into two Lots based on the primary work activities anticipated to be delivered under this Framework as follows:  Lot 1 – Standard and Premium Grade Rail  and Lot 2 – Corrosion Resistant Rail .Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

title: Corrosion Resistant Rail

description: after 48 months

region: UKN

description: Railway equipment

description: Railway equipment

title: Framework 118 Supply of Rail

description: after 48 months

description: Railway materials

mainProcurementCategory: goods

ulsterbus

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: ulsterbus

ulsterbus ltd

locality: belfast

legalName: ulsterbus ltd

Translink

legalName: Translink

BRITISH STEEL LIMITED

locality: SCUNTHORPE

postalCode: DN16 1XA

streetAddress: Brigg Road

legalName: BRITISH STEEL LIMITED

SAARSTAHL RAIL

region: FR

locality: HAYANGE

countryName: France

streetAddress: LIBERTY RAIL 164 RUE MARECHAL FOCH

legalName: SAARSTAHL RAIL

voestalpine Rail Technology GmbH

region: AT

locality: Leoben

countryName: Austria

streetAddress: Kerpelystrasse 199

legalName: voestalpine Rail Technology GmbH

Ulsterbus Limited

legalName: Ulsterbus Limited

title: Standard and Premium Grade Rail

title: Corrosion Resistant Rail


title: Lot 1 - Poster Paints

name: DRYAD CREATIVE LIMITED (Previously DRYAD EDUCATION LIMITED)

title: Lot 2 - Artists Paints

name: COLOURCRAFT (COLOURS & ADHESIVES) LIMITED

title: Lot 3 - Acrylic Paint Systems

title: Lot 4 - Inks

title: Lot 5 - Dyes

title: Lot 6 - Tools

title: Lot 7 - Chalks, Pastels etc.

title: Lot 1 - Poster Paints

description: The framework agreement has the option to extend for up to a further 23 months. The total estimated values stated include the option period.

description: The supply of powder, and ready mixed poster paints for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 2 - Artists Paints

description: The supply of assorted paint products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 3 - Acrylic Paint Systems

description: The supply of acrylic paint products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 4 - Inks

description: The supply of painting inks and associated products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 5 - Dyes

description: The supply of painting dye products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 6 - Tools

description: The supply of painting tool products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 7 - Chalks, Pastels etc.

description: The supply of chalks, crayons & pastels for educational use for delivery to the ESPO Distribution Centre, Leicester.

description: Artists' paints

description: Delivery to the ESPO Distribution Centre, Leicester.

description: Artists' paints

description: Artists' paints

description: Ink products

description: Ink pads

description: Art supplies

description: Art supplies

description: Art supplies

description: Crayons

description: Chalks

description: Pastels

description: Students' paints

title: 158_25 Paints, Chalks, Crayons and other Art-Related Materials

description: The supply of paints, chalks crayons and other art-related materials for educational use for delivery to the ESPO Distribution Centre, Leicester. This will includes; powder, ready-mixed, PVA, washable, glitter, water colours, face-paints, oil based and acrylics, craft paints, inks and dyes for textiles such as glass, fabric and ceramics as well as chalks, crayons and pastels.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents. However in summary, Tenderers are required to have positive net assets / shareholder funds.
If a Tenderer fails to pass the financial assessment and is part of a larger group, provided that the group accounts are provided to ESPO on request and these pass the financial test, a parent company guarantee may be acceptable provided the Tenderer is a 100% wholly owned subsidiary within the group.
In addition, ESPO will use a Credit Reference Agency to provide information on Tenderers. Where the Credit Reference Agency assigns the Tenderer a score indicating higher than moderate financial risk, ESPO will give further consideration to the financial information and financial stability of the Tenderer.
If ESPO has any reasonable cause for concern in relation to this information that cannot be reasonably resolved then this could give rise to the tender being rejected.
This contract will contain a contract monitoring clause which will require suppliers to ensure that there is no material detrimental change in their financial standing and/or their credit rating (as determined by use of a Credit Reference Agency). Bi-annual review meetings will be held.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Paints

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

noIdentifierRationale: notOnAnyRegister

The Royal Court of Justice

locality: LONDON

ESPO

description: Regional or local authority

description: Local Authority Services

DALER-ROWNEY LIMITED

locality: Daler Rowney House, Southern Industrial Area, Peacock Lane, Bracknell, Berkshire, RG12 8SS

ANGLO ADHESIVES & SERVICES LIMITED

locality: Anglo House, The Airfield, Dalby Road, Melton Mowbray, Leicestershire, LE13 0BL

locality: Unit 5/6 Carlisle Court, 555 Carlisle Street East, Sheffield, South Yorkshire, S4 8DT

MAJOR BRUSHES LIMITED

locality: C2-C3 Capital Point, Capital Business Park, Parkway, Wentloog Avenue, Cardiff, CF3 2PY

locality: Hamilton House, 21 Mountain Road, Leicester, Leicestershire, LE4 9HQ

HANDELSONDERNEMING HAVO B.V.

locality: Lokhorstweg 6, 3851 SE, Ermelo, The Netherlands

ST. MAJEWSKI SP. Z.O.O.

schemeEntered: The National Court Register (KRS standing for Krajowy Rejestr Sądowy), Poland

BRIGHT IDEAS MARKETING LIMITED

locality: Ibson House, Eastern Way, Bury St. Edmunds, Suffolk, IP32 7AB

TREMART LTD

locality: The Manor House, Townsditch, Rossett, Wrexham, Clwyd, LL12 0AN

WEST DESIGN PRODUCTS LIMITED

locality: West House, Shearway Business Park, Pent Road, Folkestone, Kent, CT19 4RJ

HABICO LIMITED

locality: Tong Road Industrial Estate, Amberley Road, Leeds, West Yorkshire, LS12 4BD

BIC U.K. LIMITED

locality: Chaplin House, Widewater Place, Moorhall Road, Harefield, Greater London, UB9 6NS

PENTEL (STATIONERY) LIMITED

locality: Hunts Rise, South Marston Park, Swindon, Wiltshire, SN3 4TW

R. TALENS UK LIMITED

locality: Wallis House, 27 Broad Street, Wokingham, Berkshire, RG40 1AU

title: Lot 1 - Poster Paints

title: Lot 2 - Artists Paints

title: Lot 3 - Acrylic Paint Systems

title: Lot 4 - Inks

title: Lot 5 - Dyes

title: Lot 6 - Tools

title: Lot 7 - Chalks, Pastels etc.


description: The contract maybe extended for a variable period of up to two years based on contractor performance.

description:
Partick Housing Association requires a suitably qualified electrical company to carry out periodic electrical inspections to their tenanted properties over a three year period throughout Partick Glasgow, with an option to extend for an additional two years based on the clients discretion.
The Contractor will be required to make good any defects recorded from the results of the tests and ensure a 'clean' certificate is provided to the Association.
Portable appliances at the Association's offices are also to be tested along with any temporary site offices. 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.

description: As set out in the SPD.

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

title: Partick Housing Association - EICR Contract

description: Between 2029 and 2030.

description: Partick Housing Association requires a suitably qualified electrical company to carry out periodic electrical installation condition report to their tenanted properties over a three year period throughout Partick, Glasgow, with an option to extend for an additional two years based on the clients discretion.

description: Repair and maintenance services of electrical building installations

minimum: As stated in the SPD.

description: As stated in the SPD.

minimum: As stated in the SPD

description: As stated in the SPD.

Partick Housing Association Ltd

locality: Glasgow

postalCode: G15 5QP

streetAddress: 10 Mansfield Street

description: Body governed by public law

description: Housing and community amenities

legalName: Partick Housing Association Ltd

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Magnus Electrical Services Limited

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Limited

description: (SC Ref:793813)


title: Contract

description: Potential to extend for up to and including 36 months, plus a further 18 months emergency extension.

description: This Contract is subject to renewal dependent on the Client's requirements.

description: Wildland Coveralls. Additional information: The estimated value stated in II.2.6 is for 3 years plus provision for up to 36 months extension, plus18 months emergency extension and includes 50 contingency for potential increase in demand. It is not a guarantee of uptake or minimum demand

Quality

description: Pass or Fail

description: Fire-brigade uniforms

title: Wildland Coveralls

description: Wildland Coveralls

description: Fire-brigade uniforms

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

name: Business Services Organisation, Procurement and Logistics Service

locality: Belfast

Procurement and Logistics

streetAddress: Pinewood Villa, Longstone Villa, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics

EAGLE TECHNICAL PRODUCTS LIMITED

locality: MANCHESTER

postalCode: M22 4SY

streetAddress: Leltex House, Longley Lane

legalName: EAGLE TECHNICAL PRODUCTS LIMITED

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.


title: PR-10227-Uttlesford DC Repairs, Voids and Planned Contract

description:
The delivery of a responsive repairs service, including an emergency out of hours service, void refurbishment works to empty homes and
the delivery of energy surveys, retrofit, and associated services and works, including decarbonation. Furthermore, the contract will include
the delivery of planned works programmes including kitchen & bathroom, window & door and roof replacements; wall, balcony and
fencing improvements; door entry system and communal door upgrades and cyclical redecoration. The works required under this contract
will be undertaken to circa 2,800 properties owned and managed by Uttlesford District Council (UDC).
The total estimated value of the contract is 8,600,000 GBP, which is segregated as follows:
Capital / De-Carbonation Works: 5,000,0000 GBP (subject to change)
Cyclical Redecoration Works: 1,400,000 GBP
Voids: 800,000 GBP
Responsive Repairs: 1,400,000 GBP
It is intended that the contract will run for a period of five years with the option for renewal, as decided by UDC, for an extension of up to a
further five years in periods to be agreed by UDC. The maximum duration of the contract is therefore ten years. The estimated total
contract value included in this notice is therefore not guaranteed.

description: Essex

description: Refurbishment work

description: Overhaul and refurbishment work

description: Bathrooms construction work

description: Installation of fitted kitchens

description: Installation of doors and windows and related components

description: Energy and related services

description: Roof insulation work

description: Painting work of buildings

description: Erection of fencing

description: Balcony work

description: Thermal insulation work

title: UDC - Responsive Repairs, Out of Hours, Void Refurbishments, Energy Works and Planned Works

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-Saffron-Walden%2C:-Refurbishment-work./9BSESJ24V2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9BSESJ24V2
 GO Reference: GO-202488-PRO-27343195

label: Time limit for receipt of tenders or requests to participate - This has been Extended from the 2nd September 2024 at 12noon until to the 9th September 2024 at 12 noon.

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. Deadline has been amended to Wednesday 11th September at 12 mid-day.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Saffron-Walden%2C:-Refurbishment-work./9BSESJ24V2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9BSESJ24V2
 GO Reference: GO-202493-PRO-27580965

label: Submission Deadline

description:
The delivery of a responsive repairs service including an emergency out of hours service, void refurbishment works to empty homes and
the delivery of energy surveys, retrofit, the delivery of planned works, decarbonation works, and all associated services and works.

performanceTerms: As stated in the procurement documents

description: Refurbishment work

description: As stated in the procurement documents

description: Selection criteria as stated in the procurement documents

mainProcurementCategory: works

Uttlesford District Council

locality: Saffron Walden,

postalCode: CB11 4ER

streetAddress: Council Offices, London Road,

description: Regional or local authority

description: Housing and community amenities

legalName: Uttlesford District Council

High Court of England and Wales

roles: reviewBody mediationBody

locality: London

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

locality: Londo

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Chelmsford City Council

locality: Chelmsford

postalCode: CM1 1JE

streetAddress: Civic Centre, Duke Street

description: Regional or local authority

description: General public services

legalName: Chelmsford City Council

Axis Europe Ltd

postalCode: E15 4PN

streetAddress: Tramway House, 3 Tramway Avenue

legalName: Axis Europe Ltd

name: Public Procurement Review Service Cabinet Office

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=937976953 GO Reference: GO-2025331-PRO-29965253


rel: prev

title: Multi Security - South Wales Fire & Rescue Service

title: Multi Security - Mid and West Wales FRS

description: The contract will be initially for 3 years with an option to extend for a further 2 years.

description: The service shall comprise the inspection, maintenance, repair and renewal as required of fire and intruder alarm systems, emergency lighting systems, proximity door access control systems and CCTV systems installed throughout the South Wales Fire and Rescue Service (SWFRS) and the installation of new systems as required.

title: Multi Security - Mid and West Wales FRS

description: The contract will be initially for 3 years with option to extend for a further 2 years.

description: The service shall comprise the inspection, maintenance, repair and renewal as required of fire and intruder alarm systems, emergency lighting systems, proximity door access control systems and CCTV systems installed throughout the Mid and West Wales Fire and Rescue Service (MWWFRS) and the installation of new systems as required.

description: Establishments within the boundaries of South Wales Fire & Rescue Service

region: UKL

description: Repair and maintenance services of security equipment

description: Establishments within the boundaries of Mid & West Wales FRS

title: Multi Security Tender

description: 5 years

description:
The Contracting Authority seeks to appoint a suitably qualified and experienced contractor to carry out service inspection maintenance, repair and renewal as required of fire and intruder alarm systems, emergency lighting systems, proximity door access control systems and CCTV systems installed throughout South Wales Fire and Rescue Service and Mid and West Wales Fire and Rescue Service.
The contract will be split into 2 lots and suppliers will have the opportunity to bid for one or both lots.  Lot 1 will cover the requirements of South Wales Fire and Rescue Service and Lot 2 will cover Mid and West Wales Fire and Rescue Service.

South Wales Fire and Rescue Service

locality: Llantrisant

postalCode: CF72 8LX

streetAddress: South Wales Fire and Rescue Service Headquarters, Forest View Business Park, Llantrisant

description: Body governed by public law

description: General public services

legalName: South Wales Fire and Rescue Service

name: Mid and West Wales Fire and Rescue Authority

locality: Carmarthen

postalCode: SA31 1SP

streetAddress: Fire Service Headquarters, Lime Grove Avenue

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

COMLINK FIRE & SECURITY LIMITED

locality: Johnstown

streetAddress: Unit 2a Cillefwr Road West, Cillefwr Industrial Estate

legalName: COMLINK FIRE & SECURITY LIMITED

OPENVIEW SECURITY SOLUTIONS LIMITED

locality: Essex

streetAddress: Openview House, Chesham Close, Romford

legalName: OPENVIEW SECURITY SOLUTIONS LIMITED

title: Multi Security - Mid and West Wales FRS

description: (WA Ref:148933)


description: Potential for 2 further 1 year mutually agreed annual extension periods

description: This is an invitation to submit a proposal to enter into a contract for a CLOUD-HOSTED SOCIAL MEDIA & COMMUNITY ENGAGEMENT MANAGEMENT

description: University of Aberdeen, Aberdeen

description: Miscellaneous software package and computer systems

title: A Cloud-Hosted Social Media & Community Engagement Management System

description: Provision for 2 x 1 year extension periods, the contract may be retendered a minimum of 3 months prior to the expiry of the initial or any extension period.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Body governed by public law

description: Education

legalName: University of Aberdeen

name: Aberdeen Sheriff Court & Justice of the Peace

Brandwatch

locality: Brighton

postalCode: BN1 1UJ

streetAddress: 1st Floor, Sovereign House Church Street

legalName: Brandwatch

description: (SC Ref:794525)


title: Chemical and Hazardous Waste

title: Radioactive Waste

statusDetails: unsuccessful

title: Chemical and Hazardous Waste

description: The option to extend the contract for any period(s) of up to and including 24 months.

description: FMM-24-001 CHEMICAL AND HAZARDOUS WASTE SERVICES FOR THE EDUCATION AUTHORITY. Additional information: The value shown in V.2.4 is the highest value for Lot 1 estimated in the following range: £380,000.00- £565,000.00 excluding VAT. This value has been calculated on a 7-year basis that includes contingency for higher demand, inflation and extension periods. There is no commitment as to the usage volume or value of orders during this contract.

name: Methodology for the Delivery of Services

title: Radioactive Waste

description: Circa 1,200 locations all across the regional EA estate in Northern Ireland

description: Radioactive-, toxic-, medical- and hazardous waste services

description: Radioactive waste treatment services

description: Collection of radioactive waste

description: Disposal of radioactive waste

description: Transport of radioactive waste

description: Radioactive waste treatment services

description: Collection of radioactive waste

description: Disposal of radioactive waste

description: Transport of radioactive waste

description: Refuse and waste related services

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.

JOHN MCQUILLAN CONTRACTS LTD

locality: LISBURN

postalCode: BT28 2SA

streetAddress: 11 Ballinderry Road

legalName: JOHN MCQUILLAN CONTRACTS LTD

title: Chemical and Hazardous Waste

description: Lot 2 Radioactive Waste was not awarded and therefore schools and EA locations will continue to obtain quotations for these services whilst EA Commercial Procurement Service identify a suitable sourcing strategy for this Lot.


description:
Bowel Screening Wales sends invitations and bowel test kits through the post to screening and symptomatic participants.
The Royal Mail service is compatible with Public Health Wales Bowel Screening current IT system. Royal Mail provide a clinically safe method to return bowel kits with the understanding that they contain human material.
The completed bowel test kits can be posted in a Royal Mail post box making it accessible for participants. Royal Mail provide a consistent method for all participants to make this an equitable process for returning bowel screening test kits. Additional information: For all communication regarding this notice, please contact Lewis Blackshaw at lewis.blackshaw2@wales.nhs.uk

description: Wales

description: Mailing kit

description:
Bespoke mail service for Bowel Screening Wales
NHS Wales Shared Services Partnership on behalf of Public Health Wales wish to inform the market that they intend to award an 18-month contract to Royal Mail to deliver a bespoke tracked 48 mail service to provide Bowel Screening Wales participants across Wales with a facility to return test kits to a Screening Laboratory in Wales.

description: Postal and telecommunications services

procurementMethod: limited

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

procurementMethodRationale: It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to

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

NHS Wales Shared Services Partnership

locality: Denbighshire

postalCode: LL17 0JL

streetAddress: Alder Court, Alder House

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Royal Mail

locality: WREXHAM

streetAddress: PO Box 2064,

legalName: Royal Mail

description:
For any further information please contact Emma Burns - emma.burns@wales.nhs.uk
(WA Ref:148708)


title: Beds, cots and accessories

status: planned

description: Community Beds, Acute Beds Maternity, Birthing Bed, Cots and Cribs, Bed and Cot Accessories. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £5031297 to £5534426 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Integrated Bed and Mattress Systems

description: Bed Frames which come with Integrated mattresses as standard - Paediatric, Adult and Plus Size. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,009,518 and £1,110,470  in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Mattresses and Accessories

description: Static Mattresses, Dynamic Mattresses, Hybrid Mattresses, Overlay Mattresses, Mattress Pumps and Accessories. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £3,238,360 and £3,562,196 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Cushions and Accessories

description: Static Cushions, Dynamic Cushion, Hybrid Cushions, Cushion Pumps and Accessories. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £90,194 and £99,213 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Prevention and Support Aids

description: Pressure Mapping Systems, Skin/Tissue Assessment Systems & Accessories Bootees / Foot Protectors Heel, Protector Support Aids. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,256,459 and £2,482,105 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Hoists, Stand Aids and Accessories

description: Mobile - Electrical & Accessories, Mobile - Hydraulic & Accessories, Mobile Gantry Hoists, Sit to stand Bath hoists, Swimming Pool Hoists, Manual Stand Aids & Accessories, Electric Stand Aids & Accessories. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,511,254 and £1,662,379 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Transfer Equipment

description: Air Assisted Lifting / Transfer Devices, Turn Table, Swivel Cushion, Sitting Transfer Board, Supine Transfer Board, Supine Transfer Sheet, Transfer equipment accessories, Handling Belts / Transfer Belts. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £3,248,340	and £3,573,174 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Slings and Accessories

description: This Lot is for Slings and Accessories that allow patients in hospitals and nursing homes, and those receiving home health care to be transferred between a bed and a chair or other similar resting place. Products within this Lot include, but shall not be limited to: loop slings for use with hoists; clip slings for use with hoists; and high back slings for use with hoists. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,256,459 and £2,482,105 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Slide Sheets

description: Flat Slide Sheets, Tubular Slide Sheets, Hybrid Slide Sheets, Insitu Slide Sheets. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £7,017,050 and £7,718,755 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Bathing Equipment and Accessories

description: Shower trolleys, changing trolleys and bathing accessories. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £18,535 and £20,389 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: High Value Direct for Patient transfer equipment

description: Fixed Ceiling Gantry Hoists, Variable Height Baths, SEM Scanner, Bed washer and decontamination Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 and £2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Product Rental Only

description:
For suppliers awarded to the lots on the Pressure Area Care and Patient Handling Framework you will be awarded to the product rental lot should the supplier wish.
This is typically for high value and specialist products which are used intermittently in outlying clinical cases, such as but not limited to extreme bariatric patients or specialist burns cases.
Customers will be able to rent equipment for the period of time required.
All equipment covered by a rental agreement will remain the property of the Supplier throughout the duration of the rental period.
The Supplier is responsible for any breakdowns, repair, servicing and replacement of the equipment.
Services may include, but not limited to:
•	Delivery/collection
•	Cleaning/decontamination
•	Electrical safety testing
•	Repair/maintenance
•	Clinical/technical support
•	Service log Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 and £2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Managed Service

description: Bed management service. Customer will have a long term agreement with supplier. Supplier will provide bed replacement, maintenance and decontamination. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,256,459 and £2,482,105 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: This Framework Agreement will have the option for up to a total period of 4 years from the  Commencement date.

description: This Lot is for the supply of Beds, Mattresses, Pressure Reducing Products and Manual Handling Equipment and associated products. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £32,000,000 in the first year. These are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Managed Services for Beds, Mattresses and associated products

description: This lot is for the provision of Managed Services to include Beds, Mattresses and associated products. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £10,000,000 in the first year. These are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Rental and Decontamination

description: This Lot is is to provide rental and decontamination services to include Beds, Mattresses and associated products. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £110,000 in the first year. These are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

description: Beds for medical use

relatedLot: Lot 2

description: Various Locations in the UK

description: Beds for medical use

relatedLot: Lot 3

description: Various Locations in the UK

description: Mattress supports

description: Mattresses

description: Mattress covers

relatedLot: Lot 4

description: Various Locations in the UK

description: Cushions

relatedLot: Lot 5

description: Various Locations in the UK

description: Chairs and chair wedges

relatedLot: Lot 6

description: Various Locations in the UK

description: Lifting equipment for health care sector

description: Slings

description: Hoists

relatedLot: Lot 7

description: Various Locations in the UK

description: Miscellaneous medical devices and products

description: Sheets

relatedLot: Lot 8

description: Various Locations in the UK

description: Slings

description: Hoists

relatedLot: Lot 9

description: Various Locations in the UK

description: Sheets

relatedLot: Lot 10

description: Various Locations in the UK

description: Slings

description: Baths

relatedLot: Lot 11

description: Various Locations in the UK

description: Sheets

relatedLot: Lot 12

description: Various Locations in the UK

description: Repair and maintenance services of medical equipment

relatedLot: Lot 13

description: Various Locations in the UK

description: Hospital services

description: Various Locations in the UK

description: Beds for medical use

description: Hospital beds

description: Motorised beds

description: Therapy beds

description: Chairs and chair wedges

description: Mattress supports

description: Mattresses

description: Cots

description: Sheets

description: Mattress covers

description: Cushions

description: Slings

description: Hoists

description: Various Locations in the UK

description: Hospital services

description: Various Locations in the UK

description: Hospital and related services

title: Pressure Area Care 2025

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

description:
NHS Supply Chain seeks to establish a Framework Agreement for Pressure Area Care and Patient Handling.
This includes the following requirements which have been sub-divided into Lots:
Lot 1: Beds, Mattresses, Pressure Reducing Products, Manual Handling Equipment and associated products.
Lot 2: Managed Service for Beds, Mattresses and associated products
Lot 3: Rental and Decontamination.
It is anticipated that in the first twelve months of the Framework, the total value of purchases under it will be around £42,110,000. For the full 48 month term, the anticipated value is around £198,450,000 . These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The value provided are for guidance only and are not a guarantee of business with successful Tenderers.

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

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

description: Beds for medical use

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement there will be two different methods of supply - one for Non-Direct Contract Products and one for Direct Contract Products.
NHS Supply Chain will be entitled to purchase the supplies and/or services identified as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
For the supplies and/or services identified as Direct Contract Products 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
(Delete if not applicable)For Direct Contract Products the Supplier will be required to report to and pay a direct contract management fee to NHS Supply Chain as detailed in the tender documents.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

description: The Contracting Authority reserves the right to require groupings of entities to take a particular form, or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.

name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

NHS Supply Chain

description: National or federal agency/office

description: Health

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
—	Select from the following ITTs:
ITT_1559
ITT_1560
ITT_1561
Jaggaer Project Reference :1214
Please note: you must respond to ITT_1558 In addition to any lots you intend to respond to.
—	Click on Express Interest.
—	If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description: 2 Optional extensions, 1st option to extend for 2 years and further option to extend for further 2 years .

description:
Further details are set out in the procurement documents. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to
register their details at the following link www.the-chest.org.uk. Applicants will need to
electronically submit their completed tender documents, including the standard
questionnaire, via the on-line portal by 11am on 27th August 2024 as referred to in IV 2.2

description: Software package and information systems

title: TC1164 Market Administration and Payments System

description:
Manchester City Council seeks a market administration and payment system.
Our objective is to establish a supported and auditable retail platform to facilitate the
continued sale of market trading spaces and the issuing of permission to operate a market.
The system will play a pivotal role in managing independent traders, Sunday market and car
boot stall holders, as well as independent market operators. The key functions of the system
include Sale, Account Management, Administrator Management, and Health & Safety. The
service must be a true Software as a Service (SaaS) offering

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers prior to entering into the contract. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Software-related services

Manchester City Council

region: UKD

locality: Manchester

postalCode: M60 2LA

streetAddress: Town Hall Extension

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

streetAddress: The Strand

streetAddress: Floor 5 Town Hall Extension Albert Square

description: Regional or local authority

description: General public services

Farthest Gate Limited

locality: London England

postalCode: NW1 2AA

streetAddress: Third Floor 137 Euston Road

legalName: Farthest Gate Limited

description:
The Council is using the e-business portal known as the Chest. Applicants will need to
register their details at the following link www.the-chest.org.uk . Once registered, applicants
will be emailed a log-in and password which will allow them to gain access to the
documentation relating to this opportunity. Applicants will need to electronically submit
their completed tender documents, including online questionnaire, via the on-line portal by
11am on 27th August 2024 as referred to in IV.2.2. Any clarification queries must also be
submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 5 years, expected to commence 19th December 2024 with 2
optional extensions, first option to extend for 2 years and a further option to extend for a
further 2 years.
The successful supplier will be required to actively participate in the economic and social
regeneration of the locality of, and surroundings of, the place of delivery of the contract.
Therefore, selection and award criteria, specification requirements and contract
performance conditions may relate in particular to social and environmental considerations
as relevant to the subject matter of this project.
The Council reserves the right not to award the contract/framework, as a result of this
Contract Notice. The Council shall not be liable for any costs or expenses incurred by any
organisation in responding to this notice or in tendering for the proposed
contract/framework.
All submissions must be in English, with any clarifications or discussions conducted in
English. Tenders and supporting documents must be priced in pounds sterling and all
payments under the proposed contract will be made in pounds sterling.


title: Contract

description: Following the initial contract period, there is one option to extend for a period of up to 2 years. Optional extension periods will be subject to review and satisfactory performance assessment by the Contracting Authority.

description: The Police Service of Northern Ireland (PSNI) seek to appoint up to two Supplier(s) to manage the collection, transportation, care, and disposal of animals at the request of the Investigating officer PSNI wildlife department. The animals will be formally seized by PSNI in the course of investigations and related activities or taken in to care for the purposes of safeguarding in line with statutory responsibilities. This contract does not require the provision of an advisory role. The PSNI wildlife liaison department will advise officers and manage the budget overseen by the lead for Rural and Wildlife Crime Unit Superintendent in consultation with PSNI legal services. The Supplier(s) have no statutory powers to make seizures and/or prosecute offenders. They must rely upon PSNI to perform this role. Further information on the services required are detailed in the Specification document. Additional information: Contract Value. The figure indicated in Section II 1.5 represents an estimated contract value. This. value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or. increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level. of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators. remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time. as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

description: Small animals

description: Horses

description: Dog kennel services

description: Goats

title: PSNI - COLLECTION, TRANSPORTATION AND CARE OF ANIMALS SEIZED IN THE COURSE OF INVESTIGATIONS AND RELATED ACTIVITIES

performanceTerms: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. . If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue. The Authority expressly reserves the rights;. (I). not to award any contract as a result of the procurement process commenced by publication of this notice;.(II). to make whatever changes it may see fit to the content and structure of the tendering Competition;. (III). to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and. (IV). to award contract(s) in stages and in no circumstances will the Authority be liable for any costs incurred by candidates." This project will be used to progress the Government’s wider social, economic and environmental objectives.

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

description: Dog kennel services

Police Service of Northern Ireland PSNI

locality: Belfast

postalCode: BT3 9ED

streetAddress: c/o CPD, Clare House, 303 Airport Road West

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland PSNI

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

Police Service of Northern Ireland

locality: BELFAST

postalCode: BT5 6LE

streetAddress: Police Headquarters, Brooklyn, 65 Knock Road

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland

Withheld for Security reasons

legalName: Withheld for Security reasons

title: Contract


title: NUNCON – Lot 1 - Armson Road – Main Contractor

title: NUNCON– Lot 2 - Cheveral Road – Main Contractor

title: Lot 1 - Armson Road  – Main Contractor

description: Lot 1 - Construction of 15 dwellings on the former garage site situated at Armson Road, Bedworth, CV79BT. The contractor will be responsible for the design, planning, organisation, control and construction of the works to the Employer’s Requirements.

name: Document 3 - Return Document - Quality Assessment - Lot 1 & Lot 2

title: Lot 2 - Cheveral Road – Main Contractor

description: Armson Road, Bedworth, CV79BT

description: Construction work

description: Building construction work

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

description: Cheverel Road, Bedworth, CV12 8HH.

description: Construction work

description: Building construction work

title: NUN – Lot 1 - Armson Road and Lot 2 - Cheveral Road – Main Contractor

description: Tender Submission closing date been amended / extended from 06/09/24 to 13/09/24 due to request to extend the dead line by bidder.

description: Tender Submission closing date been amended / extended from 13/09/24 to 20/09/24 due to requesting tenderers provide an extra over price for installing the following Marley PV Panels, batteries and associated accessories, in lieu of the tenderers preferred choice of PV panels, on all plots at both Armson Road Lot 1 and Cheveral Road Lot 2.

streetAddress: Electronically

awardCriteriaDetails: Lot 1Lot 2 Lot 1 & Lot 2

description: Lot 1 - Construction of 15 dwellings on the former garage site situated at Armson Road, Bedworth, CV79BT. Lot 2 - Construction of 8 dwellings on the former playground situated between 4 and 14 Cheverel Road, Bedworth, CV12 8HH. The contractor will be responsible for the design, planning, organisation, control and construction of the works to the Employer’s Requirements.

description: Building construction work

description: JCT Design & Build 2016

Nuneaton and Bedworth Borough Council

locality: Nuneaton

postalCode: CV11 5AA

streetAddress: Town Hall, Coton Road

description: Regional or local authority

description: General public services

legalName: Nuneaton and Bedworth Borough Council

The Cabinet Office

legalName: The Cabinet Office

J. Harper &Sons (Leominster) Limited

region: UKG

locality: Brierley Hill

postalCode: DY5 3TF

streetAddress: Units 1 and 2 Bevan Industrial Estate, Brierley Hill, West Midlands, DY5 3TF

legalName: J. Harper &Sons (Leominster) Limited


description: The contract term will be an initial 3 years from the commencement date, thereafter ScotRail may extend the contract beyond the initial term on a maximum of 5 (five) occasions, for a period of up to 1 (one) year on each occasion at ScotRail’s sole discretion

description: ScotRail have awarded this procurement to supply and support off the shelf security software for our stations. The supplier must be able to supply software currently available on the market and they currently have in place with customers with similar requirements to ScotRail. The software will support the delivery of security obligations across the ScotRail estate. The current security sweep requirements cover 11 railway stations and a total of 171 check points across the 11 locations; the service must be scalable to include additional business areas, check points and users as required. The service must be fully implemented and ready to go live from 1st April 2025.

description: Security software package

title: SR390 Station Security Software

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, , 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Tentacle Solutions Scotland Ltd

locality: Gartcosh

postalCode: G69 8EJ

streetAddress: 25 Heatherbank Dr

legalName: Tentacle Solutions Scotland Ltd

description: (SC Ref:794297)


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: This contract has the option to be extended for a period or periods up to an additional 24 months

description:
The provision of rotavirus vaccine to be used as part of the national immunisation programme.
Deliveries will be required over a period of 2 years, with an option to extend for up to an additional 24 months.
The opportunity is not split into lots as the requirement is for a specific vaccine. Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.

name: Adjusting for doses which are not administered to individuals

description: Lutterworth, UK

title: Rotavirus vaccine (2025)

description: Whilst the closing date is now Friday, 13 September 2024, the closing time remains the same i.e. 13:00 (1pm).

streetAddress: Atamis

description: Opened by a UK Health Security Agency employee

description: Provision for the supply of rotavirus vaccine (2025)

description: Vaccines

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

The High Court

legalName: The High Court

GlaxoSmithKline UK Ltd

postalCode: WC1A 1DG

streetAddress: 79 New Oxford Road

legalName: GlaxoSmithKline UK Ltd

description: The contracts are for the benefit of the Authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly, and Scottish Ministers. The resulting products delivered against the contract(s) may be made available to the UK devolved administrations, Crown Dependencies and British Overseas Territories to undertake their respective immunisation programmes.


measure: lowestValidBidValue

measure: highestValidBidValue

id: 009327-2025-Bus Service for Service linking sheltered accommodation-1

id: 009327-2025-Bus Service for Radial Services-2

title: Lot 1 - Radial Services . Lot 2 - Sheltered Accommodation Service

description: The Council is interested in looking at various options under Lot 2.

description: Award of Contract for provision of new bus service for Service linking sheltered accommodation

description: Award of Contract for provision of new bus service for Outer Circle

description: Road transport services

description: Railway transport services

title: Provision of New Routes as part of the Bus Service Improvement Plan

description: Road transport services

description: Metal

Blackburn with Darwen

locality: Blackburn

postalCode: BB1 7DY

streetAddress: 4th Floor Room 413, King William Street Old Town Hall

description: Regional or local authority

description: General public services

legalName: Blackburn with Darwen

Blackburn with Darwen Borough Council

legalName: Blackburn with Darwen Borough Council

Blackburn with Darwen

streetAddress: Town Hall, King William Street

description: Regional or local authority

description: General public services

Travel Assist

locality: Darwen

postalCode: BB3 3EH

streetAddress: Springfield Garage,

legalName: Travel Assist

Vision Bus Ltd

locality: Blackrod

postalCode: BL6 5JE

streetAddress: Blackrod Interchange Station Road

legalName: Vision Bus Ltd

Blackburn With Darwen Borough Council

legalName: Blackburn With Darwen Borough Council


description: Adferiad as contract lead & sub-contract part of the contract to Stori.

description:
This project is a holistic, housing related support project designed to support people living in Denbighshire to sustain their accommodation and prevent homelessness.
Citizens supported will be any gender; aged 16 and above; single or part of a couple and may or may not have dependent children. This service will be tenure neutral, citizens supported may be residing in a property that is privately rented, social housing or owner-occupied. Individual support needs will vary between low level support up to higher level, complex support needs and they may have several support needs such as substance misuse but not limited to addictions, mental or physical health issues.
All individuals supported will be resident of Denbighshire and identified as needing support to enable them to sustain or manage their accommodation independently to prevent homelessness. Support will not be time limited and will need to be flexible as it is recognised that people’s support needs differ and change overtime.
Also, a key aspect for this project will be to deliver mediation services by trained mediators. This must be flexible within the remit of the wider project and ensure that transition between general support and mediation is seamless.
The contract will be for a period of 3 years with the option to extend for up to 2 further years.

description: Health and social work services

description: Other community, social and personal services

description: Housing services

title: Keep My Home Support Project - Rapid Rehousing

description: Social work and related services

languages: en cy

Denbighshire County Council

locality: Rhyl

postalCode: LL18 3DP

streetAddress: Russell House, Churton Road

description: Regional or local authority

description: General public services

legalName: Denbighshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Adferiad Recovery

locality: Colwyn Bay

streetAddress: 36 Princes Drive

legalName: Adferiad Recovery

description: (WA Ref:149515)