title: Repair of Charge Air Coolers

description:
Repair of Charge Air Coolers. Quantity or scope: Repair of Charge Air Coolers including, but not limited to, the following NSNs:
2815995751140  Charge Air Cooler
2930998263027  Charge Air Cooler
The Authority reserves the right to add associated items to the contract during its lifetime.

description:
Provision of Output specifications relating to Charge Air Coolers. Quantity or scope: Provision of Output specifications relating to  Charge Air Coolers including, but not limited to, the following NSNs:
2815995751140  Charge Air Cooler
2930998263027  Charge Air Cooler
The Authority reserves the right to add associated items to the contract during its lifetime.
The MoD are driving to improve the quality of equipment and platform data they hold. For this contract, we are asking industry to develop output specifications for the NSNs repaired.
An output specification is a qualitative specification, detailing the NSN’s high-level functional and physical performance characteristics, test and inspection criteria and permissible tolerances following in-depth repair activities.
It is not the same as a repair specification, which would detail all steps taken for repair.
For further detail, please see the slide pack attached to this contract notice/PQQ.

description:
Repair of Heating Ventilation & Air Conditioning Units (HVAC) Quantity or scope: Repair of Heating Ventilation & Air Conditioning Units (HVAC) including, but not limited to, the following NSNs:
2590995175561  Evaporator
4130998648352  Evaporator
4130994796494  Condenser
4130998716257  Evaporator
4130992198284  Evaporator
4130995990954  Evaporator
2590996379860  Evaporator
4130997260433 Condenser
The Authority reserves the right to add associated items to the contract during its lifetime.

description:
Provision of Output specifications relating to Heating Ventilation & Air Conditioning Units (HVAC) Quantity or scope: Provision of Output specifications relating to Heating Ventilation & Air Conditioning Units (HVAC) including, but not limited to, the following NSNs:
2590995175561  Evaporator
4130998648352  Evaporator
4130994796494  Condenser
4130998716257  Evaporator
4130992198284  Evaporator
4130995990954  Evaporator
2590996379860  Evaporator
4130997260433  Condenser
The Authority reserves the right to add associated items to the contract during its lifetime.
The MoD are driving to improve the quality of equipment and platform data they hold. For this contract, we are asking industry to develop output specifications for the NSN’s contained within this requirement.
An output specification is a qualitative specification, detailing the NSN’s high-level functional and physical performance characteristics, test and inspection criteria and permissible tolerances following in-depth repair activities.
An Output Specification is not to be construed as a repair specification; which would detail how the Contractor Deliverable is to be Repaired.
For further detail, please see the slide pack attached to this contract notice/PQQ.

description: Repair and maintenance services of security and defence materials

title: The Repair of Various HVAC Units, Charge Air Coolers and Associated Items including the Provision of Output Specifications

description:
Babcock Land Defence Limited, acting as agent for the UK Ministry of Defence, intends to place a seven (7) year contract for the Repair of Various HVAC Units, Charge Air Coolers and Associated Items including the Provision of Output Specifications.
The MoD are driving to improve the quality of equipment and platform data they hold. For this contract, we are asking industry to develop output specifications for the NSN’s contained within this requirement.
An output specification is a qualitative specification, detailing the NSN’s high-level functional and physical performance characteristics, test and inspection criteria and permissible tolerances following in-depth repair activities. An Output Specification is not to be construed as a repair specification; which would detail how the Contractor Deliverable is to be repaired.
For further detail, please see the slide pack attached to the PQQ.
Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. Quantity or scope: Babcock Land Defence Ltd, acting as agent to the UK Ministry of Defence, has a potential requirement to place a seven (7) year Framework Agreement for the Repair of Various HVAC Units, Charge Air Coolers and Associated Items including the Provision of Output Specifications.
This requirement will be separated into 4 Lots.
Lots 1 and 2 pertain to the repair and provision of output specifications for Charge Air Coolers, including, but not limited to, the following NSNs:
2815995751140 Charge Air Cooler
2930998263027 Charge Air Cooler
Lots 3 and 4 pertain to the repair and provision of output specifications for Heating Ventilation & Air Conditioning (HVAC) units, including, but not limited to, the following NSNs:
2590995175561 Evaporator
4130998648352 Evaporator
4130994796494 Condenser
4130998716257 Evaporator
4130992198284 Evaporator
4130995990954 Evaporator
2590996379860 Evaporator
4130997260433 Condenser
The Authority reserves the right to add associated items to the contract during its lifetime.

Pricing

weight: order

otherTerms: Delivery performance

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the help desk.

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Babcock Land Defence Limited, Building B15, MOD Donnington

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

description: Defence

legalName: Ministry of Defence

Babcock Land Defence Limited

streetAddress: Building B15, MOD Donnington

legalName: Babcock Land Defence Limited

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: active

status: cancelled

description: London Borough of Sutton

Attributes

type: quality

type: price

title: London Borough of Sutton

status: complete

scheme: CELEX

description: London Borough of Sutton

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

countryName: United Kingdom

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

Wallington Cars and Couriers Ltd

locality: Cheam

postalCode: SM3 8DD

streetAddress: 23 Ewell Road

scale: large

legalName: Wallington Cars and Couriers Ltd

currency: GBP

initiationType: tender


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

St Joseph's Hospice

locality: Liverpool

postalCode: L23 4UE

streetAddress: Ince Road

legalName: St Joseph's Hospice


measure: smeBids

measure: electronicBids

description:
Warwickshire County Council commissioned a multi provider framework for the provision of evidence based parenting programmes.
The procurement was an open procedure.
After this tendering process has been completed and the contracts have been awarded the Council will be running further competitions from time to time for the same service. This is to
allow new providers to apply to join the framework and to allow those who are unsuccessful first time around to re-apply.
These services may be subject to modifications and changes in order to meet the changing needs of the Council and the service and increases or decreases in funding.

description: Within the county boundaries of Warwickshire

description: Social work and related services

description: Other community, social and personal services

title: Evidence-Based Parenting Programmes Framework

description:
Warwickshire County Council has commissioned a multi provider framework for the provision of evidence based parenting programmes. The framework will provide a suite of training programmes for our practitioners aligned with the Council's spectrum of support (Stepped Approach) and our restorative practice, which we have adopted in our work with children and families. This will ensure that the Council can access parenting programmes if needs arise, at any point during the framework term.
Training providers on our framework will deliver evidence-based parenting programmes to:
1. Practitioners, to embed as part of everyday practice working with children and families
2. Practitioners, to enable delivery of training to parents and caregivers individually and in small groups
3. Dedicated Parent Trainers, to deliver the programmes to parents and caregivers and to our partner services, which include education and the community sector,

electronicInvoicingPolicy: allowed

description: Health and social work services

reductionCriteria:
As detailed in the tender documentation.
The Council will undertake its financial assessment of the tendering organisation (and if considered necessary by the Council, any partners within a consortium bid) based on its own evaluation of the tenderers' most recent 2 years accounts (or if 2 years accounts are
not available, equivalent evidence which confirms financial viability). The accounts are not available, equivalent evidence which confirms financial viability). The assessment of accounts will be supported by an independent credit reference report from Credit safe where this is available. The Council may also impose a bond or performance guarantee on the successful tenderer. Minimum level(s) of standards possibly required: Evidence as stated in the tender documentation.

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

High Court for England and Wales

locality: London

legalName: High Court for England and Wales

Warwickshire County Council

description: Regional or local authority

description: General public services

Family Links (Educational Programmes)

region: UK

locality: Oxford

legalName: Family Links (Educational Programmes)

Solihull Approach

locality: Solihull

legalName: Solihull Approach

description: Warwickshire County Council will be using its e-tendering system (CSW-JETS) for the administration of this procurement process. Providers must register with the system to be able to express an interest and download documents. The web address for CSW-JETS is: www.csw-jets.co.uk Registration and use of CSW-JETS is free. All correspondence or clarifications relating to this procurement must be via the CSWJETS correspondence function. If you are having trouble registering with CSW-JETS please email us at: procurement@warwickshire.gov.uk Providers must register on CSW-JETS and express an interest in this project in order to download tender documents and be able to correspond with us about this procurement.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: 2 x 12 month extensions available.

description: Contract for the provision of Care at Home service.

variantPolicy: notAllowed

description: Moray

description: Health and social work services

title: Care at Home

description: Care at Home Service

description: Health and social work services

type: suitability

description:
Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

minimum:
Minimum required turnover per year in last 3 years: 2 Million GBP
Employer's (Compulsory) Liability: 5 Million GBP
Public Liability: 5 Million GBP

description:
4B1.1 General Yearly Turnover
4B5.1b Insurance

type: technical

minimum: Minimum of Grade 3 Care Inspectorate Registration

description: 4.A.2 Care Inspectorate Registration

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

Allied Healthcare

region: UKM

locality: Stafford

postalCode: ST18 0FX

streetAddress: Cavendish House, Lakhpur Court, Staffordshire Technology Park

scale: sme

legalName: Allied Healthcare

description:
Value of contract is estimated.
(SC Ref:664558)


title: 24_21 Commercial and Industrial Laundry Equipment

description: The framework agreement has the option to extend for up to a further 12 months. The total estimated value stated in Section II.1.7 includes the option period.

description:
The supply of Commercial and Industrial washing machines, tumble dryers and rotary ironers for purchase and the provision of maintenance services across the UK.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.

description: Laundry supplies

description: Laundry washing, dry-cleaning and drying machines

description: Washing equipment

description: Washing machines

description: Dry-cleaning machines

description: Drying machines

description: Installation services of laundry washing, dry-cleaning and drying machines

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The supply of Commercial and Industrial washing machines, tumble dryers and rotary ironers. Also includes the provision of servicing and maintenance services.

performanceTerms:
ESPO shall monitor the financial stability of the awarded Suppliers during the period of the Framework Agreement by reference to credit ratings agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework Start Date as a base score and where a significant change is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the offences involved, it
will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

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

mainProcurementCategory: goods

ESPO

roles: buyer centralPurchasingBody

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Allsop & Francis Ltd

locality: Worthing

postalCode: BN11 1QR

streetAddress: Carpenter Box LLP, Amelia House Crescent Road

legalName: Allsop & Francis Ltd

Cherry Tree Machines Ltd

locality: Blackburn

postalCode: BB1 3EU

streetAddress: Imperial House Gorse Street

legalName: Cherry Tree Machines Ltd

Dean Laundry Systems Limited

locality: Nottingham

postalCode: NG9 7AS

streetAddress: 159C Derby Road Stapleford

legalName: Dean Laundry Systems Limited

Electrolux Professional Limited

locality: Luton

postalCode: LU4 9QQ

streetAddress: Addington Way

legalName: Electrolux Professional Limited

Girbau UK Ltd

locality: Hitchin

postalCode: SG4 0UZ

streetAddress: Girbau House Trust Industrial Estate Wilbury Way

legalName: Girbau UK Ltd

Goodman Sparks Ltd

locality: Sheffield

postalCode: S8 9DJ

streetAddress: Cliffefield Road

legalName: Goodman Sparks Ltd

JLA Ltd

locality: Ripponden

postalCode: HX6 4AJ

streetAddress: Meadowcroft Lane

legalName: JLA Ltd

Kannegiesser UK Ltd

locality: Banbury

postalCode: OX16 1QZ

streetAddress: Beaumont Road

legalName: Kannegiesser UK Ltd

OPL Limited (T/A The OPL Group)

locality: Harrow

postalCode: HA1 1BE

streetAddress: 2nd Floor, Hygeia House 66 College Road

WASHCO Ltd

streetAddress: Mobbs Way Gorleston Road Industrial Estate Gorleston Road

Wolf Laundry Limited

streetAddress: Unit B8 Grove Park Springvale Road Grimethorpe

description: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal


status: planned

description:
The tool should be friendly and will allow use of keywords to search data from a wide variety of social media, blog, forum, review & media platforms sharing consumer insights in a simple and efficient way for wider organisational use. By combining consumer data sources (including social media) we are able to provide evidence of consumer concerns, issues and harms.
In addition to other requirements the tool should:
Provide appropriate API functionality;
Historic Twitter data;
Real time Twitter data;
Identify and remove influencers, advertisements and media articles in the data to isolate insights directly from consumers;
Utilise the sentiment capability, mindful that is not always 100% accurate;
Alerting on given topics which provide an email to areas across FCA on a daily or weekly basis;
The tools ideally should be Software-as-a-Service (SaaS);
Non-SaaS offering must be compatible with the FCA’s delivery platforms.

description: UNITED KINGDOM

title: CON-21-085 Request For Information for the provision of Social Media Monitoring Solution

description: The FCA is undertaking this RFI as an information gathering exercise only for the Provision of Social Media Monitoring Solution.

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

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Body governed by public law

description: Economic affairs

legalName: Financial Conduct Authority

description:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=599292392
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=599292392
 GO Reference: GO-202164-PRO-18350765


description: 1 + 1 Academic Years

description: Coach transfer for Senior pupils from Dundee Schools to Dundee Colleges within the academic year

description: Dundee City

description: Transport services (excl. Waste transport)

title: INVITATION TO TENDER FOR THE PROVISION OF SCHOOL TO COLLEGE COACH TRANSFER

streetAddress: Place of work of Procurement Officers at on 5th July 2021

description: Jennifer Heighton, Procurement Category Officer

description: Coach Transfer from individual Dundee Schools to Dundee Colleges for senior pupils

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
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=656228.
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:656228)


title: TWC_006

name: Continuous Data Print (UK) Ltd / TA - CDP Print Management

title: TWC_010

title: TWC_011

title: TWC_008

status: unsuccessful

statusDetails: unsuccessful

id: The tender access code for Lot 1 is 6W5872656Q

title: Traditional / Standard Print - Digital, Web and Lithographic

description:
This lot comprises of all types of general, office and marketing type materials which includes but is not limited to the production of documents, posters, leaflets, forms etc.
Examples include but are not limited to:- Leaflets, Posters, NCR Pads, Pamphlets, Marketing Literature, Folders, Booklets, Forms, Magazines, Business Stationery, Brochures, Newsletters, Binders, Reports, Magazines, Letterheads, Compliment Slips, Dividers, Business Cards, Receipt Books.
The supplier may be required to offer the following range of finishing services which include but are not limited to:- Binding including perfect binding and wire and comb; Drilling; Varnishing; Creasing; Saddle Stitching; Die Cutting; Laminating, Perforation; Wire Stitching; Folding; Trimming; Numbering Additional information: THE TENDER ACCESS CODE FOR LOT 1 IS 6W5872656Q

id: The tender access code for Lot 2 is P7H8EAS439

title: Wide and Large Format

description:
This lot comprises of wide and large format printing including billboard style posters, posters for outside presentation/display, banners, posters for various media (sides of building, vehicles etc.).  Printing may be on a variety of substrates including but not limited to paper, board, metal, glass, canvas, fabrics, vinyl, PVC and plastic.
This lot will also include the provision of exhibition stands and service where the Supplier will provide or source banner and pop-up stands including but not limited to roller banner stands, banner stands with interchangeable cassettes and tension banner stands.  The supplier must be able to provide or source a range of display stand accessories, including but not limited to cases, lights, portable furniture and literature racks. Additional information: THE TENDER ACCESS CODE FOR LOT 2 IS P7H8EAS439

id: The tender access code for Lot 3 is 7WTX246MF8

title: Envelopes

description:
This lot comprises of the production and/or supply of  a full range of envelopes in all standard United Kingdom sizes available, including but not limited to: DL, C3, C4, C5 and C6, plus the facility to provide plain stocks and bespoke or overprinted envelopes in bulk quantities with stock holding and stock call off facilities.
The Supplier shall be able to supply the following non-exhaustive list of envelopes: manila, white, board backed, tear resistant, gummed, gussets, self seal, jiffy style, peal and stick, plain, windowed, wallet and/or pockets, packets, mailing and filling machine compatible envelopes and printed postage impression.
The Supplier shall be able to offer single and full colour two sided over printing facilities.
The Supplier must be capable of setting artwork to Royal Mail standards and page layout. Additional information: THE TENDER ACCESS CODE FOR LOT 3 IS 7WTX246MF8

id: The tender access code for Lot 4 is 289N6X29G5

title: Promotional Items / Branded Items

description: This lot comprises of (but is not limited to) the production and/or supply of the following types of items:- Tote Bags, T-shirts, Bespoke Pens, Bespoke Pencils, Mugs, Sports Drinking Bottles, USB Sticks, Stickers. Additional information: THE TENDER ACCESS CODE FOR LOT 4 IS 289N6X29G5

id: The tender access code for Lot 5 is T4CFT63Z8W

title: Data Processing / Security and Confidential Printing

description:
This lot covers secure and confidential printing which may include the processing of personal data.  Examples include but are not limited to:-
•Mail merges
•Confidential reports and contracts
•Secure cheque production and printing
Please note that dedicated contracts already exist for the production of Revenues & Benefits documentation (e.g. Council Tax Bills and Benefit Notifications), Council Invoices and Electoral Printing Services and it is not intended that work of this nature is included in this lot, although this lot may be used to provide support in the event of isolated incidents of service need where the main contracts are unable to fulfil the Council’s requirements. Additional information: THE TENDER ACCESS CODE FOR LOT 5 IS T4CFT63Z8W

description: WEST MIDLANDS (ENGLAND)

region: UKG

description: Miscellaneous printed matter

description: WEST MIDLANDS (ENGLAND)

description: Miscellaneous printed matter

description: WEST MIDLANDS (ENGLAND)

description: Envelopes

description: WEST MIDLANDS (ENGLAND)

description: Information and promotion products

description: WEST MIDLANDS (ENGLAND)

description: Bespoke printed matter

title: Printed Materials and Related Goods and Services

description: Telford & Wrekin Council is seeking to establish a Dynamic Purchasing System (“DPS) for the provision of printed products, goods and related services

description: Printed matter and related products

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Telford & Wrekin Council

roles: buyer reviewBody mediationBody

locality: Telford

postalCode: TF3 4JA

streetAddress: Darby House, Lawn Central

description: Regional or local authority

description: General public services

legalName: Telford & Wrekin Council

locality: Liverpool

postalCode: L18 8EE

streetAddress: 74-82 Rose Lane

Vernon Print & Design Limited

locality: Droitwich

streetAddress: 23 Ombersely Street West

legalName: Vernon Print & Design Limited

Triple Crown Print Limited

locality: Stratford-upon-Avon

postalCode: CV37 6YW

streetAddress: 15 Warwick Road

legalName: Triple Crown Print Limited

title: TWC_006

title: TWC_010

title: TWC_011

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=597281482
 GO Reference: GO-202164-PRO-18350773


description: Care Home with Nursing - Mental Health - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Dovehaven Care Homes

locality: Southport

postalCode: PR9 9HD

streetAddress: Birch Abbey Nursing Home

legalName: Dovehaven Care Homes


title: St Brendan’s Sixth Form College - Student Transport (Coaches) Service Provision

description: 83 month(s) from the commencement date, with 59 initial month(s) and option to extend 2x12 month(s)

description:
St Brendan’s Sixth Form College are seeking a Student Transport (Coaches) Service Provision.

The contract will run from 1st September 2021 – 31st July 2026. There will be an option to extend the contract by 2x 1 year extensions, with the maximum contract end date being the 31st July 2028.

The Accelerated Open Procedure is being used for this tender. The deadline for submissions is 12 midday on Monday, 21st June 2021.

description: Brislington, Bristol

acceleratedRationale: An Accelerated procedure is needed to allow the contract to be awarded and signed before the College’s summer break.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

submissionMethod: electronicSubmission written

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: Minimum Current Ratio is 1:1 (e.g. your current assets due within 1 year should be at least equal to or more than your liabilities falling due within 1 year).  Minimum annual turnover should be at least £400k.  If you fail either of these two tests your tender may be rejected. These details will be analysed from the latest set of audited accounts supplied with the bid.

minimum: No pass/fail elements for technical and professional ability section.

St Brendan's Sixth Form College

locality: Bristol

postalCode: BS4 5RQ

streetAddress: Broomhill Road, Brislington

description: Body governed by public law

description: Education

legalName: St Brendan's Sixth Form College

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

TURNERS COACHWAYS (BRISTOL) LIMITED

locality: BRISTOL

postalCode: BS2 0QS

streetAddress: 59 Days Road, St Philips

legalName: TURNERS COACHWAYS (BRISTOL) LIMITED

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Bluebird Care Carlisle

postalCode: CA1 2ST

streetAddress: Crown House, Wavell Drive

legalName: Bluebird Care Carlisle


title: LBS Children and Young People Residential Care Market Questionnaire

description:
Update: London Borough of Southwark will be holding open events for providers of Children and Young People Residential Homes on the 9th and 10th June to attend focus group meetings with commissioners. The events will start at 14:00 to 16:30 on both days. The key themes for discussion:
•	Staffing models
•	What are the elements of a successful service
•	Community wraparound services
•	Contracting arrangements
Providers who would like to attend the event are invited to express an interest, the event will be held on Microsoft Teams and the link will be provided for the events nearer the time.

section: DEFAULT

description: Children’s residential care services

description: Health and social work services

London Borough of Southwark

locality: London

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

legalName: London Borough of Southwark


description:
Entire value of service delivery is to be sub-contracted to Agilisys Limited
(04327369).

description:
Support, maintain and install hardware and software for the Central Services that
provide secure ICT communications and services for the school.

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

title: Contract for the provision of ICT Services

description: Provision of IT software, programme and support and maintenance service

procurementMethod: limited

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

procurementMethodRationale: Value is under threshold

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

Sandwell Community School

locality: West Bromwich

postalCode: B71 2JN

streetAddress: Westminster Road

description: Body governed by public law

description: Education

legalName: Sandwell Community School

North Somerset Council

region: UKK

locality: Weston Super Mare

postalCode: BS23 1UJ

legalName: North Somerset Council

Sandwell Council

locality: Sandwell

legalName: Sandwell Council


title: CHIC Digital Asset Delivery Framework 2021

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-Birmingham:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./4ARJNN5387
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4ARJNN5387
 GO Reference: GO-202164-PRO-18350682

description: The Central Housing Investment Consortium (CHIC) Ltd is a not-for-profit organisation.  It currently has over a hundred members which consist of Housing Associations and Local Authorities with housing stock, which service over half a million social housing homes across the UK. CHIC Ltd is procuring an 8-year Framework to commission ‘Service Providers’ for the provision of advising, capturing, creating, hosting, and maintaining Digital Asset solutions in respect of the built environment. Off the shelf solutions are sought; however, it is anticipated solutions will undergo further development to meet the emerging Building Safety Bill 2020. The solution(s) must deliver the most efficient service to us operationally, contractually, and commercially. The Framework created may be accessed by any of CHIC’s members (Employers) and any Authorised Users.

Central Housing Investment Consortium

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street

legalName: Central Housing Investment Consortium


title: Residential Services: Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment

description: Provision for 1 x 12 month extension.

description:
Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment at University of St Andrews.
Lot 3 - Refrigeration Equipment.
Please see ITT Documents for full requirements. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

Cost

type: cost

description: Provision for 1 x 12 month extension

description:
Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment for Residential and Business Servies at University of St Andrews.
All Lots. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Provision for 1 x 12 month extension.

description:
Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment at University of St Andrews.
Lot 2 - Dishwashing and Waste Disposal Equipment.
Please see ITT Documents for full requirements. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Option for 1 x 12 month extension.

description:
Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment at University of St Andrews.
Lot 1 - Catering Equipment.
Please see ITT Documents for full requirements. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

description: Repair and maintenance services of catering equipment

description: UK-St Andrews

description: UK-St Andrews

description: UK - St Andrews

title: Residential & Business Services: Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

awardCriteriaDetails: All or any Lots.

description: Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment for Residential Services at University of St. Andrews.

performanceTerms: Please see ITT Documents

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being 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 the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Lovat's Catering

locality: Kirkcaldy

postalCode: KY1 3PB

streetAddress: Muirhead, Mitchelston Industrial Estate

legalName: Lovat's Catering

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:665697)


title: Lot 1 - Electrical Supplies and Components

description: This future contract opportunity is for the provision of all Key Components, Supplies and Consumables relating to Electrical and Electronic Systems across the Port of Dover operations.

title: Lot 2 - Mechanical and Hydraulic Supplies and Components

description: This future contract opportunity is for the provision of all Key Components, Supplies, Tools and Consumables relating to Mechanical and Hydraulic Systems across the Port of Dover operations.

title: Lot 3 - Personal Protection Equipment, Clothing and Consumables

description: This future contract opportunity is for the provision of all Supplies and Consumables relating to Personal Protective Equipment and Clothing across the Port of Dover operations.

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Turbines and motors

description: Pumps and compressors

description: Taps, cocks, valves and similar appliances

description: Gears, gearing and driving elements

description: Boiler installations

description: Parts of lifting and handling equipment

description: Cooling and ventilation equipment

description: Machine tools

description: Command and control system

description: Office automation equipment

description: Information-processing equipment

description: Controller unit

description: Workshop equipment

description: Tools, locks, keys, hinges, fasteners, chain and springs

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Paints, varnishes and mastics

description: Occupational clothing

description: Workwear accessories

description: Outerwear

description: Protective headgear

description: Protective footwear

title: Framework Agreements Opportunity for the Provision of Key Components, Supplies and Consumables

description:
This future contract opportunity is for the provision of all Key Components, Supplies and Consumables for the Port of Dover operations. The opportunity is anticipated to be split into 3 (three) lots that will cover;
1) Electrical Supplies and Components,
2) Mechanical and Hydraulic Supplies and Components, and
3) Personal Protection Equipment, Clothing and Consumables.

Dover Harbour Board

locality: DOVER

streetAddress: Harbour House,Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

description:
The Port of Dover is owned and operated by Dover Harbour Board (DHB), which includes the Ferry terminal, Cruise Terminal, Cargo Terminal, Marina and related Estates management operations.
DHB request the following information from prospective suppliers of key components, supplies and consumables outlined in this PIN.
1) Your company prospectus
2) Your current product lists (relevant to the scope of the 3 lots)
3) Your current published price lists (relevant to the product list)
Please send this information to keysuppliers@doverport.co.uk marked with the subject reference "PIN - Key Supplier Information Request".
Deadline for receiving this requested information is 25th June 2021


description:
The University of Birmingham intends to contract with Etisalat Group for the provision of high-speed internet connectivity, business ISDN connections, services and support to the new University of Birmingham Dubai (UoBD) campus building within Dubai International Academic City (DIAC). The new campus opens in September 2021. This contract will be for 2021 to 2024, and will be reviewed during 2024 to be republished for 2024.
Etisalat currently provide core network infrastructure service connectivity to DIAC and the UoBD building, and all existing network and telecommunications services. It is imperative to the ongoing success of the project that the University integrates effectively with the existing onsite provision.
3 year contract at maximum £720k (plus VAT) per year (£2.16m plus VAT in total)
Etisalat Group
Office 408
Al Owais Building
Al Ittihad Road
Deira
Dubai
U.A.E.

region: AE

description: ISDN network

text:
***This notice is superseded by notice:  2021/S 000-029208; published 24th November 2021.***
[Provision of high-speed internet connectivity and business ISDN connections, services and support to the University of Birmingham Dubai campus building located in Dubai International Academic City (DIAC).]

text:
***This notice is superseded by notice:  2021/S 000-029208; published 24th November 2021.***
[Provision of high-speed internet connectivity and business ISDN connections, services and support to the University of Birmingham Dubai Campus]

description: Internet network

scheme: CPVS

description: For Internet

procurementMethodRationale:
It is imperative to the ongoing success of the project that the University integrates effectively with the onsite provision.
Etisalat are a sole supplier to the region and therefore the University of Birmingham Dubai are restricted to a single supplier.

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

UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Chancellors Court,Edgbaston

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF BIRMINGHAM

Etisalat Group

locality: Dubai

countryName: United Arab Emirates

streetAddress: Office 408,Al Owais Building,Al Ittihad Road

legalName: Etisalat Group

University of Birmingham

postalCode: B15 2TT

streetAddress: Edgebaston

legalName: University of Birmingham


measure: lowestValidBidValue

measure: highestValidBidValue

title: Main Service Provision for Educational Occupational Therapy for Children and Young People

name: The London Childrens Practice (2009) Limited

title: Provision of Educational OT services on a non-volume guarantee basis

title: Main Service Provider for Educational Occupational Therapy for Children and Young People

description: This Lot is for the provision of the main delivery of the majority of SEN Educational Occupational Therapy provision outlined in the EHCP’s of all Merton pupils who attend an educational setting in Merton and the neighbouring Boroughs when required for Mainstream schools, Additionally Resourced Provisions, and Further Education Colleges

description: This Lot is for the delivery of the SEN Educational Occupational Therapy provision for all pupils with an EHCP on roll at Merton’s maintained special school, Perseid School. Details of indicative volumes/pupil numbers for the school can be found within the tender documentation.

description: This Lot is for the delivery of the SEN Educational Occupational Therapy provision for all pupils with an EHCP on roll at Merton’s maintained special school Cricket Green School. Details of indicative volumes/pupil numbers for the school can be found within the tender documentation.

description:
This Lot is for an overflow mechanism for the delivery of Educational Occupational Therapy services. Owing to the statutory requirement of service provision for the children and young people of the Borough, and the importance of the service provision for the development of children and young people, this provision will ensure that contingencies are in place, on a no volume guarantee basis for any suppliers who are awarded to the Lot.
Further details of the Lot can be found within the tender documentation.

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Provision of Educational Occupational Therapy

description:
The London Borough of Merton (“the Council”) invited tenders to deliver specialist Educational Occupational Therapy (Ed OT) Services in support of the delivery of a comprehensive OT service to young people 0 to 25 years with an Education, Health and Care Plan (EHCP).
The requirement of this service consists of 4 Lots, including the main provision of Educational OT for the Borough (Lot 1), provision of Educational OT to two Special Needs schools (Lot 2 and Lot 3) within the Borough, and provision of Educational OT services on a non-volume guarantee basis where specific needs arise (Lot 4).
The aim of the service is to assist all children and young people who have OT provision specified within their EHCP to access the school curriculum to the best of their ability. The SEN OT service will focus on enhancing a child or young person’s ability to perform everyday activities and to participate in different environments. The OT interventions should result in increased functional skills which will improve the quality of life, independence, self-esteem, learning and achievement for the child/young person and their family.

description: Health and social work services

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

postalCode: SW3 4QS

streetAddress: 28 Walpole Street

The OT Practice Limited

locality: Hampshire

postalCode: RG27 9HY

streetAddress: Unit 3 Meridian Office Park

legalName: The OT Practice Limited

Cognus Limited

locality: Surrey

postalCode: SM5 2JG

streetAddress: 24 Denmark Road

legalName: Cognus Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


description: The contract period will be 1 year with the option to extend by and further 2 lots of 1 year periods.

description: We currently have a structured recruitment process and we’re seeking third party expertise to help and support OS in the design and implementation of a new recruitment selection and assessment tool at two key stages of this process - the application stage and the interview stage. Further detail is provided in Appendix A - Recruitment Selection & Assessment Tool - Statement of Requirements

description: UNITED KINGDOM

title: Recruitment Selection & Assessment Tool

description: We currently have a structured recruitment process and we’re seeking third party expertise to help and support OS in the design and implementation of a new recruitment selection and assessment tool.

description: Assessment centre services for recruitment

Ordnance Survey Ltd

locality: Southampton

postalCode: SO16 0AS

streetAddress: Adanac Drive

description: Body governed by public law

description: General public services

legalName: Ordnance Survey Ltd

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-Southampton:-Assessment-centre-services-for-recruitment./PBW5TJ8552
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/PBW5TJ8552
 GO Reference: GO-202164-PRO-18350787


description:
The University has a requirement for basic food grade CO2 for a five year period to support the Birmingham Institute of Forest Research (BIFoR). This project is high profile and far reaching, exploring the long term effects of CO2 on forests. This project is based in the Staffordshire area and is led by the University of Birmingham.  It is one of only two such projects currently running in the World, exploring the real long term impact of CO2 on forest ecology and health.
This high-profile research project has been commissioned by the University to develop a real understanding of the long-term impact of CO2 on mature forest; the findings will also be published as part of the argument on the long-term impacts of CO2.
To operate the project effectively and to ensure a high level of robustness in the findings of the research a minimum quantity of 4,000 tonnes per annum (a possible maximum use of 7,250 per year) from April 2017.  Thus, a total projected requirement would range from 20,000 tonnes to 36,250 tonnes from April 2022 to April 2027. Variations in volume will be determined by a variety of local environmental conditions, namely, number of daylight hours, wind speeds and ambient temperature. The average consumption of liquid CO2 has been 4,391 ± 1,866 tons per year but there is considerable month to month variations, but historically, the highest demand is in April (~900 tons) and demand drops each subsequent month until October (~600 tons).
The delivery requirement would be most likely to be two deliveries per day. Deliveries will be required during the growing period lasting approximately from March to mid-November.
The experimental system became operational in spring 2016 and is designed to run for more than a decade until November 2026.
BIFoR Free-Air Carbon Dioxide Enrichment (FACE) CO2 storage and distribution delivery arrangements are detailed as follows;
a)	CO2 will be delivered to site by tanker and transferred to insulated storage vessels. The storage vessels will be equipped with refrigeration and heating units to maintain a pressure of 1725kPa to ensure the CO2 is in the liquid phase irrespective of demand.
b)	To ensure continuity of supply during the operation season the storage vessels will have a capacity of approximately 140 tons based on a weekly use of 190 tons through the growing season (nominally April - October inclusive).
c)	Storage vessels will be maintained at 100+ tons at all times during the operating season. Storage levels below 100 tons should be considered the call off point for resupply.
d)	It is important that a supplier will be able to guarantee supply security of the CO2 throughout the operation period from a majority single point source.
e)	The need to secure supply from a single CO2 source (i.e. from fertiliser production or cement or brewing but not a mix of all three). This is important because the isotopic signature of the CO2 varies with the source it comes from. Please report the carbon-13 isotope ratio in your supply and provide details of how and when that isotopic signature might vary (e.g., as a result of change of natural gas feedstock). Additional information: Contract Value has been published at the FTS minimum £1 to encourage competition. 3 scenarios have been included with the Tender Documents Pricing Schedule.

name: Standard Supplier Questionnaire (SQ) Part 1 and Part 2

title: TENDER FOR THE BULK SUPPLY OF LIQUID CARBON DIOXIDE  - UNIVERSITY OF BIRMINGHAM

description:
The University has a requirement for basic food grade carbon dioxide (CO2) for a five year period to support the Birmingham Institute of Forest Research (BIFoR). This project is high profile and far reaching, exploring the long term effects of elevated CO2 on forests. Based in the Staffordshire area, this project is led by the University of Birmingham and is one of only two such projects (other is in Australia) currently running in the World, exploring the real long term impact of CO2 on forest ecology and health.
The experiment consists of six arrays of towers within a woodland, each 30 m across, which extend from the ground to the top of the trees. CO2 will be released within three of these rings, while the other three will act as control plots and receive ambient air only.
CO2 is stored in 3 x 40,000kg (40 tonnes) capacity Storage Vessels under pressure as a liquid. The liquid CO2 is converted to a gas using ambient heat vaporisers and transported in pipes through the woodland to the experimental arrays. Here, it is diluted with normal air until the level reaches ~550 parts per million (ppm) before being released into the research woodland arrays. Sensors within the array are used by a computer to automatically adjust the amount and direction of released CO2 according to the speed and direction of the wind. The findings will be published as part of the argument on the long-term impacts of CO2. The facility has been in full operation since April 2016 and has been using CO2 product to deliver the experimental conditions since April 2017 to date. The University of Birmingham own and operate all the storage and delivery infrastructure related to bulk liquid CO2.
To operate the project effectively and to ensure a high level of robustness in the findings of the research a minimum quantity of 4,000 tonnes per annum (a possible maximum use of 7,250 per year) from April 2022. Thus, a total projected requirement would range from 20,000 tonnes to 36,250 tonnes from April 2022 to April 2027. Variations in volume will be determined by a variety of local environmental conditions, namely, number of daylight hours, wind speeds and ambient temperature. The average consumption of liquid CO2 has been 4,391 ± 1,866 tons per year but there are considerable month to month variations. Historically, the highest demand is in April (~900 tons) and demand drops each subsequent month until October (~600 tons) when supply to the arrays is in early November.
The delivery requirement would be most likely to be two deliveries per day from a known/reported point source. The source must also be of fossil fuel origin e.g. ammonia production. Deliveries of product will be required during the growing period lasting approximately from late-March to early-November.

description: Gases

UNIVERSITY OF BIRMINGHAM

description: Body governed by public law

description: Education

The University of Birmingham

legalName: The University of Birmingham


description:
The Housing Division within Leicester City Council manages just over 21,000 properties and we are the largest landlord in the City. These properties are a mix of houses, bedsits, bungalows, flats, maisonettes and sheltered accommodation.
Each year, we complete approximately 130,000 responsive repairs during normal working hours, and those repairs are carried out by around 300 craft operatives.
Outside of normal working hours, we provide an emergency repairs service to our tenants, who can report emergency repairs via a published emergency repairs telephone line.
Most of these repairs are carried out by our own staff, a small number of whom participate on an emergency repairs rota, but we also use a small number of contractors for more specialist repairs.

description: Telecommunications equipment and supplies

description: Telephone-answering services

title: PAN2300 - Emergency Repairs Call Handling Service

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

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

Pinnacle Connect Ltd

postalCode: EC4A 3AE

streetAddress: 1st Floor, 6 St Andrew Street

legalName: Pinnacle Connect Ltd

name: Construction and Technology Court (Queens Bench Division)

postalCode: B4 6DS


description: This framework will allow the Clients (property owners within the Helensburgh CARS area who are eligible for CARS grant funding) to engage the Consultant, to assist them with repairing their building and drawing down of grant from Helensburgh CARS.

description: Helensburgh

description: Architectural and related services

title: Helensburgh CARS Conservation Design Team Framework

periodRationale: In line with end date of CARS scheme

description: Architectural services for buildings

description: Execution of the service is reserved to a particular profession

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

ZM Architecture

locality: Glasgow

postalCode: G1 1NY

streetAddress: 62 Albion Street

legalName: ZM Architecture

description: (SC Ref:675548)


title: Supply and services for Courier (Taxi) services

statusDetails: discontinued

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Essex

description: Taxi services

East Suffolk and North Essex NHS FT

locality: Ipswich

postalCode: IP4 5PD

streetAddress: Heath Road

description: Body governed by public law

description: Health

legalName: East Suffolk and North Essex NHS FT

ESNEFT

locality: Colchester

postalCode: CO4 5JL

streetAddress: Colchester Hospital

legalName: ESNEFT


description: Home-to-School Bus services for children living in the Kirklees district of West Yorkshire. Batch 694 comprises a mix of PCV minibus, single deck and double deck work. The requirement consists of 12 individual contract opportunities. Bidders may bid for one, all or any combination of the contract opportunities.

variantPolicy: allowed

description: Public road transport services

title: Batch No. 694 - School Bus Services - Kirklees District

description: Road transport services

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Arriva Yorkshire Ltd

locality: Wakefield

postalCode: WF1 5JX

streetAddress: 24 Barnsley Road

legalName: Arriva Yorkshire Ltd

First West Yorkshire Limited

postalCode: LS10 1PL

streetAddress: Hunslet Park Depot, Donisthorpe Street

legalName: First West Yorkshire Limited

E. Stott & Sons Ltd

locality: Huddersfield

postalCode: HD3 4PG

streetAddress: Colne Valley Garage, Off Saville Street

legalName: E. Stott & Sons Ltd

Team Pennine Ltd

locality: Harrogate

postalCode: HG2 7NY

streetAddress: Prospect Park, Broughton Way

legalName: Team Pennine Ltd

West Yorkshire Combined Authority

description: Individual Contract Award Values: Arriva Yorkshire Ltd - GBP 283,690.68 (3 Contracts),  First West Yorkshire Limited - GBP 434,568.96 (4 Contracts), E. Stott & Sons Ltd - GBP 217,200 (2 Contracts), Team Pennine Ltd  - GBP 365,859.57  (3 Contracts).


name: Bournemouth Christchurch and Poole Council

title: Lot 1 - Multi-Vendor Cashless Parking

description:
The contract will be for three years with the option to extend annually for a further 2 years (3
+ 1 + 1) Therefore, if all extensions were taken the full length of the contract would be for 5
years. The anticipated start date of the contract is 1 April 2021.

description:
Lot 1 is for the Supply of Cashless Parking Payment Services as a Multi-Vendor Solution. The
Council has appointed three (3) suppliers under Lot 1 to deliver Cashless Parking Payment
Services which may include the provision of an alternative cash solution.
Service Providers will be required to use a common set of location codes, which are to be
agreed with all Service Providers. Customers will have the option to use the Cashless Parking
Payment Services of any of the up to three Service Providers awarded under this Lot.
The Service Provider will be responsible for:
• providing Services that will enable parking users to pay for parking at any on-street and offstreet
Parking Location using a mobile telephone and a debit/credit card, Apple Pay and
Google Pay. Please note this is to include payment methods by phone, Mobile Apps and
Website and any further future developments in payment methods;
• maintaining fully functional services that are accessible twenty-four (24) hours per day, seven (7) days per week;
• providing the Services at the off-street and on-street locations and at any other locations
notified to the Service Provider by the Council during the course of the Contract;
• ensuring that parking tariffs for the Services comply with the tariffs set out in any of the
relevant Council Off and On Street Parking Consolidation Orders and any subsequent
variations;
• providing a Customer Service Helpline that is accessible twenty-four (24) hours per day,
seven (7) days per week which is capable of registering a parking user’s details, establishing
parking sessions and taking payment, via an automated or via a personal interface at no cost
to the parking user or the Council;
• providing facilities to register a parking user’s details and for parking users to be able to
optionally set up an account with the Service Provider at the point of parking, via mobile
phone or via an internet-based preregistration facility which is accessible twenty-four (24)
hours per day, seven (7) days per week;
• providing a Technical Support Team with a dedicated Council support telephone number as
part of the Services and to respond to enquiries from the Council within a specified
timeframe under the Contract;
• providing suitably trained employees to staff the Customer Service Helpline and the
Technical Support Help Desk and to manage / deliver all aspects of the Contract;
• dealing with complaints in an agreed timely manner;
• providing regular performance reports and other information required within a specified
timeframe under the Contract;
• ensuring all parking payments received in respect of BCP Council’s parking facilities are
paid into the Council’s bank or merchant account (as specified by the Council) within twentyfour
(24) hours;
• providing a single ordinary geographic telephone number to cover the whole of the area
under the Contract, charged at local rate and on a network demonstrating the most
complete coverage of the area;
• providing the Services for the duration of the Contract, which will be three years (subject to
the terms and conditions in the Contract) and for the duration of any extension thereto and
for the duration of the Contract.

title: Lot 2 - ePermit Solution

description:
The term of the award Lot 2 contract will align with the contract awarded for Lot 1. It is
anticipated that the contract start date for Lot 2 will be 1 July 2021.

description:
Lot 2 relates to the provision of an ePermit Solution, where permits are available, which may
include but not be limited to, the facility to enable residents and visitors to apply for permits
in residential parking areas and in car parks, business premises to manage corporate
accounts and also staff permit parking.
Following the formation of BCP Council it is intended to carry out a full review of permits
issued by the previous three councils (Bournemouth, Christchurch and Poole) and to
rationalise the types and prices of permit. This will include making these permits virtual and
choosing a single Service Provider to facilitate the application, verification and renewal of
permits. These permits types may include but not limited to car park season tickets, staff
parking permits, resident permits, visitor permits, and various dispensation permits. The
system should be able to fully integrate with the Council’s notice processing system to
enable real time lookups to be performed by a Civil Enforcement Officer to check the validity
of any permit session for enforcement purposes.

description: Printed matter and related products

description: Radio, television, communication, telecommunication and related equipment

description: Transport equipment and auxiliary products to transportation

description: Software package and information systems

description: Installation services (except software)

description: Supporting and auxiliary transport services; travel agencies services

description: Postal and telecommunications services

description: Financial and insurance services

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

description: Other community, social and personal services

description: Printed matter and related products

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

description: Installation services (except software)

description: Postal and telecommunications services

description: Financial and insurance services

title: Supply of Cashless Parking Payment Services (Multi-Vendor) and an ePermit Solution

description:
The Council is appointing service providers to provide a cashless parking payment service
and a service provider to provide and manage a cashless ePermit solution.
Cashless parking is a familiar option to a proportion of motorists. It is considered that with
the increased use of ‘Apps’ the number of people using these payment services will continue
to grow.
The Council has seen an increase in the use of the cashless parking service since it was
introduced in the Bournemouth, Christchurch and Poole area from 2006 onwards. The
Council recognises the benefits of the use of the cashless parking service and wishes to look
to the advancement in technology to further improve the service to customers.
The Council are looking for Service Providers to provide the following:
Lot 1: A multi-vendor cashless parking payment service, where the Council may award to
multiple providers which may include the provision of an alternative cash solution.
Lot 2: A provider to supply and manage a cashless ePermit solution.
The Council has appointed three (3) providers to the multi-vendor contract (Lot 1).
The Council has appointed one supplier to lot 2 to supply a flexible and adaptable ePermit solution that can meet the future aspirations for the service within the BCP Council area.
BCP Council is currently in the process of establishing a central office hub and satellite sites
from which staff will be able to work and following of the formation of BCP Council and
Covid-19 is currently reviewing working practices and the associated management of staff
parking. Where this document refers to staff parking it is the intention that when BCP
Council wishes to introduce this service it will carry out a further assessment of the
successful bidders to award this element of the contract to a service provider.

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

description: Postal and telecommunications services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Town Hall, Bourne Avenue

description: Regional or local authority

description: General public services

Park Now Limited

locality: Basingstoke, Hampshire

postalCode: RG24 8YB

id: Ground Floor East, Maplewood, Chineham Business Park

legalName: Park Now Limited

High Courts of Justice

postalCode: WCA 2LL

legalName: High Courts of Justice


name: Border to Coast Pensions Partnership Ltd

title: Procurement for Search and Senior Employee Recruitment

label: Notice number in the OJ S

text: 2020/S 153-376002

text: 2020/S 159-389197

description: Supply services of personnel including temporary staff

postalCode: LS1 2HJ

streetAddress: 5th Floor, Toronto Square, Toronto Street


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


name: Police & Crime Commissioner for South Wales

description: Two extensions in 12 month increments

description:
The provision of planned maintenance, reactive repair and replacement of parts as well as the installation of new equipment at the Premises which shall include, but not be limited to the following:
-Automatic gates,
-Automatic doors
-Motorised roller shutter doors
-Automatic barriers
-Turnstiles
-Aluminium Manual Doors

description: Safety barriers

description: Repair and maintenance services of security equipment

title: Contract for the Provision of Door and Gate Maintenance

locality: Bridgend

postalCode: CF31 3SU

streetAddress: Police Headquarters, Cowbridge Road

description: Body governed by public law

description: Public order and safety

High Court

legalName: High Court

description: (WA Ref:113532)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


title: St Annes Town Centre Strategy and Masterplan

description:
Original Publication reference: 2021/S 000-012474
Correction to main cpv code from 70000000 to 71000000

label: Correction to main CPV code

description: Architectural, construction, engineering and inspection services

description:
Fylde Council are looking to procure a consultancy team to undertake the commission, which is split into three main stages, these are:
Stage 1 – Commercial Potential Assessment and Town Centre Health Check
Stage 2 – Preparation of the Town Centre Masterplan and The Island Masterplan (Stage 2A and 2B respectively),
Stage 3 – Branding and Marketing Strategy for St Annes

description: Real estate services

Fylde Borough Council

locality: Lytham St. Annes

postalCode: FY8 1LW

streetAddress: Town Hall, St. Annes Road West

legalName: Fylde Borough Council


title: Curtains, Blinds, Bedding, Decorative Accessories to include manufacture, supply, delivery, installation of the goods.

title: Towels, Bedding Accessories, Table Linen, Miscellaneous items (including Shower Curtains) and to include supply and delivery of goods

description: There is an option to extend this contract for up to 12 months.

description:
The manufacture, supply, delivery and installation of Curtains, Blinds, Bedding, Decorative Accessories. predominantly for council care
homes and homelessness units. These items must also adhere to British Standards flame retardancy. 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

electronicCataloguePolicy: required

description: There will be an option to extend the contract for up to 12 months.

description:
The supply and delivery of Towels, Bedding Accessories, Table Linen, Miscellaneous items (including Shower Curtains) predominantly to
council care homes and homelessness units. Some of these items are required to adhere to British Standards Flame Retardancy. 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: There will be an option to extend this contract for up to 12 months.

description: Supply and Delivery of Name Labels for clothing, bedding and soft furnishings for Care home residents. 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: Glasgow

description: Textile fabrics and related items

description: Glasgow

description: Textile fabrics and related items

description: Glasgow

description: Labels

title: Linens and Fabrics

streetAddress: UK, Glasgow

description: May/June 2025

description:
Glasgow City Council is seeking suppliers which can satisfy the Council’s requirements and would like to invite Tender bids for the
Supply and Delivery of Linens and Fabrics.

performanceTerms:
Performance Management KPIs	Timescales
1. Implementation Plan/project timescales 	Goods to be delivered within the specified timelines stated in section 4.6.2 Technical Specification: Between 95% - 99%
2. Compliance with complaints procedures
The number and nature of complaints received must meet with the agreed terms: Between 95% - 99%
3. Accuracy of invoices
Any prices submitted on invoices must meet with the agreed terms: Between 95% - 99%
4. Non – conformances in relation to service provided which does not meet original specification. 	Any warranty, cleaning or repair must meet with the agreed terms: Between 95% - 99%

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

description: Linen fabrics

description: Not Applicable

minimum:
Glasgow City Council’s Insurance Requirements are:
-Employer’s Liability
The organisation/consultant shall take out and maintain throughout the period of the Framework Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
-Public Liability
The organisation/consultant shall take out and maintain throughout the period of the Framework Public Liability insurance to the value of at least FIVE MILLION (5,000,000GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Insurance
The organisation/consultant shall take out and maintain throughout the period of the Framework Products Liability insurance to the value of at least FIVE MILLION (5,000,000GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
-Motor Insurance
The organisation/consultant shall take out and maintain throughout the period of the Framework, at least statutory Motor insurance cover as per the Road Traffic Act 1988
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
Financial Check
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance
sheet strength and current liquidity Financial requirements for trading performance
and balance sheet strength should be calculated on latest filed accounts with
Companies House.
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period. Exceptional
items can be excluded from the calculation.  The above would be expressed in the ratio
Pre-Tax Profit/Turnover.
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and
organisation must not be subject to an insolvency process.  Intangibles can be included
for purposes of the Total Assets figure.  The above would be expressed in the ratio
Total Assets/Total Liabilities.
If an applicant is only required to file abbreviated accounts with Companies House,
then in the event of the company being successful in the procurement process, full set
of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide
evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company. The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
Please provide relevant examples of goods and services carried out in the past seven years as specified in the Contract Notice.
SPD Statement
Please note that you are required to provide 2 examples of a similar size or value within the last SEVEN years, from either the public or private sector where you have provided Linens and Fabrics Supply, Delivery and Installation of goods and services as described within the Contract Notice.
Relevant examples should indicate project value, brief description and contact details.  Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar scale and nature to that described for the Linens and Fabrics, required for identifying what experience this will bring.
Your response should address as a minimum, but is not limited to the following areas-
-Challenges for delivery on time and within project budget
-Stakeholder engagement
-Project management (including risks and mitigating actions)
-Interfacing works with other contractors
Response to this question should not exceed 2 x A4 pages, Arial Font 11 per example excluding photographs (figures and diagrams may be used to accompany text but should be restricted to one per page).
Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
Weighting
The weighting will be out of 100% with 50% attributed to each example. A minimum pass mark of 80 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

Muirgroup Interiors Ltd

postalCode: G78 1QB

streetAddress: 2 Muriel Street, , Barrhead

legalName: Muirgroup Interiors Ltd

GAILARDE LTD

locality: BOREHAMWOOD

postalCode: WD6 1RU

streetAddress: UNIT 2  ELSTREE DISTRIBUTION PARK , ELSTREE WAY

legalName: GAILARDE LTD

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, Health and Safety
and Environmental Management Standards or comply with all the questions noted in SPD Section 4D. Please refer to the ‘SPD Statements’within the Invitation to Tender document.
Health & Safety – applicants must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal. Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI certificate at ITT stage. Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the Qualification Envelope within the PCS tender portal (at ITT stage). Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate contained in the Qualification Envelope area within PCS Tender portal. Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Qualification Envelope area
within the tender portal. Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Terms and Conditions are located within the Buyers Attachments area of the tender portal. Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant
information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and
the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Invitation To Participate/Tender documents. Applicants must ensure they read in line with this contract notice. Mandatory-Supplier Proposals Community Benefits are required as non-evaluated and a value of 50 points.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18728. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see:http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows: Lot 1 and Lot 2 are Mandatory non-evaluated. Supplier Proposals apply at 50 points per lot from the community benefits menu.
(SC Ref:669623)


description:
Ceredigion County Council Housing Service Team has been successful in a capital bid for funding under the National Grid’s Warm Homes Fund (https://www.affordablewarmthsolutions.org.uk/warm-homes-fund/overview) and is now seeking a project manager to
oversee the work.
The aim of the scheme is to reduce fuel poverty by improving comfort levels and lowering fuel costs within households in Ceredigion through the installation of a variety of heating solutions. These installations will be in privately owned
residential properties with the work being financed from a number of sources, including Warm Homes Fund, with match funding from ECO.
The project will run over 10 months commencing in July 2021, and aims to deliver 120 first time central heating installations with accompanying insulation measures into energy inefficient properties housing vulnerable households.

description: County of Ceredigion

description: Energy and related services

description: Energy-efficiency consultancy services

title: Warm Homes Scheme Cozy Ceredigion Cynnes Phase 2

streetAddress: Online opening.

description:
A project manager to overlook the delivery of the Warm Homes Fund. They will be overlooking the identification of households and
installation of first time central heating systems and insulation measures in approximately 120 households, in the County of Ceredigion.

description: Construction project management services

languages: en cy

Ceredigion County Council

locality: ABERYSTWYTH

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol

description: Regional or local authority

description: General public services

legalName: Ceredigion County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=111170
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please see the Community Benefits Information Sheet and Community Benefits Method Statement documents contained within the e-Tender.
(WA Ref:111170)