title: Security Services for Port of Ramsgate including the Royal Harbour, Military Road, Ramsgate

title: Security Services for Opening/closing Royal Harbour Multi Storey Car Park, Ramsgate

title: Security Services for Opening/closing Mill Lane Multi Storey Car Park, Margate

title: Security Services for Reception Cover and Cover for Council Meetings, Council Offices, Margate

title: Security Services for Key Holder for out of hours cover for Royal Harbour and Mill Lane Multi Storey Car Parks

title: Ad Hoc Security Provision

title: Security Services for Seasonal and Ad Hoc Warden Patrol Officers

description: Options to extend at the sole discretion of the Contracting Authority as per details contained in procurement documentation

description:
Thanet District Council (“the Employer”) wishes to select and appoint a suitable supplier or suppliers for the provision of Security Services at various sites within the District of Thanet and invites prospective suppliers to submit a Tender to meet the Employer’s requirements.
The Contract: Provision of Security Services
Lot 1. Port of Ramsgate including the Royal Harbour, Military Road, Ramsgate
Suppliers can bid for one, multiple OR all Lots.
The Contract is anticipated to commence upon 1st August 2021 for an initial period of 2 years in respect of Lots 1 - 6 and for a duration of 1 year in respect of Lot 7.
Important Information: All procurement documents are available via the Kent Business Portal www.kentbusinessportal.org.uk and available for suppliers to download and complete according to instructions contained.
The procurement process will be undertaken on the basis of an Open Procedure formal tender. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 21st May 2021
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 28th May 2021

name: As indicated in the Invitation to Tender Documentation

description:
Thanet District Council (“the Employer”) wishes to select and appoint a suitable supplier or suppliers for the provision of Security Services at various sites within the District of Thanet and invites prospective suppliers to submit a Tender to meet the Employer’s requirements.
The Contract: Provision of Security Services
Lot 2. Opening/Closing Royal Harbour Multi Storey Car Park, Ramsgate
Suppliers can bid for one, multiple OR all Lots.
The Contract is anticipated to commence upon 1st August 2021 for an initial period of 2 years in respect of Lots 1 - 6 and for a duration of 1 year in respect of Lot 7.
Important Information: All procurement documents are available via the Kent Business Portal www.kentbusinessportal.org.uk and available for suppliers to download and complete according to instructions contained.
The procurement process will be undertaken on the basis of an Open Procedure formal tender. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 21st May 2021
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 28th May 2021

title: Security Services for Opening/Closing Mill Lane Multi Storey Car Park, Margate

description:
Thanet District Council (“the Employer”) wishes to select and appoint a suitable supplier or suppliers for the provision of Security Services at various sites within the District of Thanet and invites prospective suppliers to submit a Tender to meet the Employer’s requirements.
The Contract: Provision of Security Services
Lot 3. Opening/Closing Mill Lane Multi Storey Car Park, Margate
Suppliers can bid for one, multiple OR all Lots.
The Contract is anticipated to commence upon 1st August 2021 for an initial period of 2 years in respect of Lots 1 - 6 and for a duration of 1 year in respect of Lot 7.
Important Information: All procurement documents are available via the Kent Business Portal www.kentbusinessportal.org.uk and available for suppliers to download and complete according to instructions contained.
The procurement process will be undertaken on the basis of an Open Procedure formal tender. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 21st May 2021
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 28th May 2021

title: Security Services for Reception Cover and Security for Council Meetings, Council Office, Cecil Street, Margate

description:
Thanet District Council (“the Employer”) wishes to select and appoint a suitable supplier or suppliers for the provision of Security Services at various sites within the District of Thanet and invites prospective suppliers to submit a Tender to meet the Employer’s requirements.
The Contract: Provision of Security Services
Lot 4. - Reception Cover and Security for Council Meetings, Council Office, Cecil Street, Margate
Suppliers can bid for one, multiple OR all Lots.
The Contract is anticipated to commence upon 1st August 2021 for an initial period of 2 years in respect of Lots 1 - 6 and for a duration of 1 year in respect of Lot 7.
Important Information: All procurement documents are available via the Kent Business Portal www.kentbusinessportal.org.uk and available for suppliers to download and complete according to instructions contained.
The procurement process will be undertaken on the basis of an Open Procedure formal tender. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 21st May 2021
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 28th May 2021

description:
Thanet District Council (“the Employer”) wishes to select and appoint a suitable supplier or suppliers for the provision of Security Services at various sites within the District of Thanet and invites prospective suppliers to submit a Tender to meet the Employer’s requirements.
The Contract: Provision of Security Services
Lot 5. - Key Holder for out of hours cover for Royal Harbour and Mill Lane Multi Storey Car Parks
Suppliers can bid for one, multiple OR all Lots.
The Contract is anticipated to commence upon 1st August 2021 for an initial period of 2 years in respect of Lots 1 - 6 and for a duration of 1 year in respect of Lot 7.
Important Information: All procurement documents are available via the Kent Business Portal www.kentbusinessportal.org.uk and available for suppliers to download and complete according to instructions contained.
The procurement process will be undertaken on the basis of an Open Procedure formal tender. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 21st May 2021
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 28th May 2021

title: Ad Hoc Security Provision

description:
Thanet District Council (“the Employer”) wishes to select and appoint a suitable supplier or suppliers for the provision of Security Services at various sites within the District of Thanet and invites prospective suppliers to submit a Tender to meet the Employer’s requirements.
The Contract: Provision of Security Services
Lot 6. - Ad hoc Security Provision
Suppliers can bid for one, multiple OR all Lots.
The Contract is anticipated to commence upon 1st August 2021 for an initial period of 2 years in respect of Lots 1 - 6 and for a duration of 1 year in respect of Lot 7.
Important Information: All procurement documents are available via the Kent Business Portal www.kentbusinessportal.org.uk and available for suppliers to download and complete according to instructions contained.
The procurement process will be undertaken on the basis of an Open Procedure formal tender. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 21st May 2021
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 28th May 2021

description:
Thanet District Council (“the Employer”) wishes to select and appoint a suitable supplier or suppliers for the provision of Security Services at various sites within the District of Thanet and invites prospective suppliers to submit a Tender to meet the Employer’s requirements.
The Contract: Provision of Security Services
Lot 7 - - Seasonal and Ad Hoc Warden Patrol Officers
Suppliers can bid for one, multiple OR all Lots.
The Contract is anticipated to commence upon 1st August 2021 for an initial period of 2 years in respect of Lots 1 - 6 and for a duration of 1 year in respect of Lot 7.
Important Information: All procurement documents are available via the Kent Business Portal www.kentbusinessportal.org.uk and available for suppliers to download and complete according to instructions contained.
The procurement process will be undertaken on the basis of an Open Procedure formal tender. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 21st May 2021
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 28th May 2021

description: Various sites within the District of Thanet as applicable to nature of Lot

description: Guard services

description: Surveillance services

description: Patrol services

description: Various sites with the District of Thanet subject to the Lot

description: Patrol services

description: Patrol services

description: Guard services

description: Various sites within the District of Thanet subject to the Lot

description: Patrol services

description: Guard services

description: Patrol services

description: Guard services

description: Patrol services

title: Provision of Security Services at Various Sites within the District of Thanet

description:
Thanet District Council (“the Employer”) wishes to select and appoint a suitable supplier or suppliers for the provision of Security Services at various sites within the District of Thanet and invites prospective suppliers to submit a Tender to meet the Employer’s requirements.
The Contract – the contract is packaged in 7 separate Lots:
Lot 1. Port of Ramsgate including the Royal Harbour, Military Road, Ramsgate
Lot 2. Opening/closing Royal Harbour Multi Storey Car Park, Ramsgate
Lot 3. Opening/closing Mill Lane Multi Storey Car Park, Margate
Lot 4. Reception Cover and Cover for Council Meetings, Council Offices, Margate
Lot 5. Key Holder for out of hours cover for Royal Harbour and Mill Lane Multi Storey Car Parks
Lot 6. Ad Hoc Security Provision
Lot 7. Seasonal and Ad Hoc Warden Patrol Officers
Suppliers can bid for one, multiple OR all Lots.
The Contract is anticipated to commence upon 1st August 2021 for an initial period of 2 years in respect of Lots 1 - 6 and for a duration of 1 year in respect of Lot 7.
Important Information: All procurement documents are available via the Kent Business Portal www.kentbusinessportal.org.uk and available for suppliers to download and complete according to instructions contained.

description: Security services

Thanet District Council

locality: Margate

postalCode: CT9 1XZ

streetAddress: Thanet District Council, Cecil Street

description: Regional or local agency/office

description: General public services

legalName: Thanet District Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Profile Security Services Limited

postalCode: SW8 4TD

legalName: Profile Security Services Limited

Probe Secuirty

locality: Sandwich

postalCode: CT23 9PF

legalName: Probe Secuirty

Probe Security

postalCode: CT13 9PF

legalName: Probe Security

Profile Secuirty Services

legalName: Profile Secuirty Services

title: Ad Hoc Security Provision


measure: bids

rel: prev

title: THE SUPPLY OF FIELD ACCOMMODATION FURNITURE

status: active

status: cancelled

description:
Babcock Land Defence Ltd - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 4 year Framework Agreement for the Supply of Field Accommodation Furniture and Associated Spares.
It is the Authority's aspiration to award a single Framework Agreement but reserves the right to award multiple Framework Agreements should best value for Defence be proven by doing so. Additional information: The Cyber Risk Profile for this requirement is 'Very Low'. If you are invited to Tender you will be required to complete the Supplier Assurance Questionnaire at https://supplier-cyber-protection.services.gov.uk/ to demonstrate your compliance with the required cyber risk level. The RAR code associated with this requirement is RAR-2JNY8KV2

Technical

type: quality

Price

type: cost

description: Telford and Wrekin

scheme: CPV

description: Miscellaneous furniture and equipment

title: IRM18/5977 The Supply of Field Accommodation Furniture

status: complete

scheme: CELEX

description: Babcock Land Defence Ltd - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 4 year Framework Agreement for the Supply of Field Accommodation Furniture and Associated Parts.

description: Miscellaneous furniture and equipment

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Babcock Land Defence Limited

locality: TELFORD

postalCode: TF2 8JT

countryName: United Kingdom

streetAddress: BABCOCK LAND DEFENCE LIMITED, MOD DONNINGTON, BUILDING B15

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

scheme: COFOG

description: Defence

legalName: Babcock Land Defence Limited

Lifemarque Ltd

locality: Aldermaston

postalCode: RG7 8EN

streetAddress: Units 1 – 8 Bacchus House, Calieva Park

scale: sme

legalName: Lifemarque Ltd

Babcock Land Defence Ltd

roles: reviewBody mediationBody

locality: Telford

streetAddress: I&RM, Building B15, MoD Donnington

legalName: Babcock Land Defence Ltd

currency: GBP

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.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy.  If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.  The link below to the Gov.uk website provides information on the Government Security Classification. GO Reference: GO-2021716-DCB-18576396

initiationType: tender


status: planned

description: Planned Preventive Maintenance and fault rectification of London Underground Wheel Lathes PIN Notice.

region: UKI

description: Miscellaneous repair and maintenance services

mainProcurementCategory: services

Transport for London

locality: LONDON

postalCode: SW1H 0BD

streetAddress: 55 Broadway

description: Railway services

legalName: Transport for London


description: PSI - Whitchurch & Tongwynlais

type: price

title: PSI - Whitchurch & Tongwynlais

description: PSI - Whitchurch & Tongwynlais

description: Social work services without accommodation

procurementMethod: open

procurementMethodDetails: Open procedure

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Cardiff Homecare Ltd

postalCode: CF3 0LT

streetAddress: unit 6 castleton court

scale: large

legalName: Cardiff Homecare Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description:
West of Scotland Housing Association are seeking to establish a Contract for the provision of Responsive Repair and Voids Property Works Maintenance services with a suitably experienced and qualified Service Provider. The Contract is intended to commence on 1st April 2021 and will operate for a maximum of three years (with the option for a further two year extension), subject to satisfactory performance of the successful Bidder which will be measured through the Key Performance Indicators. The Contract will primarily be delivered in Ayrshire, Glasgow and Lanarkshire. The anticipated Contract Value is approximately 1750000 GBP per annum (excluding VAT) based on the total anticipated value of West of Scotland Housing Association's responsive repairs, void works, and other services included in the Contract. 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.
ESPD Scotland 1.14 Question2D.1.2- Bidders must provide a separate ESPD response (Sections A and B of this Part and Part III) for each subcontractor.

description: Ayrshire, Glasgow and Lanarkshire

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

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services of mechanical building installations

description: Repair and maintenance services of central heating

title: West of Scotland Housing Association - Three Year Responsive Repairs and Void Property Works Contract

description: West of Scotland Housing Association are seeking to establish a Contract for the provision of Responsive Repair Services and Void Property Works with a suitably experienced and qualified Service Provider. It is envisaged that the Contract will commence on 1st April 2021 and it is intended that the Contract will operate for for a maximum of three years (with the option for an extension of two further years). The Contract will be delivered throughout Ayrshire, Glasgow, Lanarkshire, West Dunbartonshire and Falkirk. The Contract will be delivered using the M3NHF Schedule of Rates for Responsive Maintenance and Void Property Works Contract Version 7.1. The annual estimated value of the Contract, excluding VAT, is 1750000 GBP

description: Repair and maintenance services of building installations

West of Scotland Housing Association

locality: Glasgow

postalCode: G40 3QH

streetAddress: Camlachie House, 40 Barrowfield Drive, Camlachie

description: Registered Social Landlord

description: Housing and community amenities

legalName: West of Scotland Housing Association

Turner Property Services Ltd

region: UK

postalCode: G51 3EQ

streetAddress: 65 Craigton Road

legalName: Turner Property Services Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

description:
Part IV Section C 'Technical and Professional Ability' will be scored on a pass or fail basis using the following scoring methodology; 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
on how the requirement will be fulfilled in certain areas.
3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and provides adequate details on how the requirements will be fulfilled.
5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
A Tenderer will be required to achieve a minimum score of 2 against each Question within Part C, i.e. a score of 2 or greater shall represent a Pass whereas a score of 1 or lower will represent a Fail. West of Scotland Housing Association will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 2 (a Pass) against any of the Questions included with Part C. Part D - Quality Assurance Schemes and Environmental Management Standards. Please refer to Tender Document O 'Standardised Statements' when completing Part IV Section D 'Quality assurance schemes and environmental management standards'.
(SC Ref:645847)


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Warren Park Nursing Home

locality: Blundellsands

postalCode: L23 6UG

streetAddress: 66 Warren Road

legalName: Warren Park Nursing Home


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Runnymede Cars

locality: Egham

streetAddress: 1 Hardell Close

legalName: Runnymede Cars


title: Pan- Wales Significant Works

description: Provision of Station work across Wales including Branding, Station Facilities (benches, waiting room and WC upgrades), Telecoms (upgrade of customer information services, CCTV), Staff Facilities (changing rooms), Social and Commercial Development (retail units), Accessibility, Stop Car Markers and Specialist Surveys, Minor Rail Works, Platform Works.

title: Mid Wales Minor Works

title: North Wales - Minor Works

title: South / South West Wales

description: Wales

region: UKL

description: Railway construction works

description: Mid Wales

description: Railway construction works

description: North Wales

description: Railway construction works

description: South and West Wales

description: Railway construction works

title: Transport for Wales Rail Limited - Stations and Minor Works Framework

description: Provision of Station work across Wales including Branding, Station Facilities (benches, waiting room and WC upgrades), Telecoms (upgrade of customer information services, CCTV), Staff Facilities (changing rooms), Social and Commercial Development (retail units), Accessibility, Stop Car Markers, Minor Rail Works and Platform Works.

description: Railway construction works

mainProcurementCategory: works

Transport for Wales Rail Limited

roles: buyer centralPurchasingBody

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd

description: Regional or local agency/office

description: Rail

legalName: Transport for Wales Rail Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=113315.
(WA Ref:113315)


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


title: UKMFTS & FWMAS CAAi Oversight Contract - 5 Year Contract

description: United Kingdom Civil Aviation Authority Oversight of all United Kingdom Military Flying Training System and FWMAS aircraft platform types to deliver a rolling Aircraft Continuing Airworthiness Monitoring (ACAM) programme for a 5 year period from 1st September 2021 through to 31st August 2026.

description: Aviation House, Beehive Ring Road, Crawley, West Sussex RH6 0YR

title: 1800000

description: UKMFTS and FWMAS CAAi Oversight Contract - 5 year period (01/09/2021 - 31/08/2026).

description: Test and evaluation of military aircrafts, missiles and spacecrafts

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015) is lawful due to technical reasons because the CAA International Limited are the mandated and only service provider of this service. as referred above and attached and so I am proposing single source procurement through Standard Contracting Template 2 direct to CAAi. This will be under the Negotiated Procedure without prior publication (in accordance with Article 32 of Directive 2014/24/EU) due to Technical Reasons (no other organisation can provide this requirement).”

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

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

Ministry of Defence

locality: BRISTOL

streetAddress: Floor 1, Building 1300 Mailpoint #7001 MoD Abbeywood

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

description: Defence

legalName: Ministry of Defence

CAA International Limited

locality: Crawley

postalCode: RH6 0YR

legalName: CAA International Limited


title: NHS Warrington CCG - PMS Contract

description:
Midlands and Lancashire CSU is publishing this Contract Award Notice to confirm NHS Warrington CCG’s intention to award a contract for the PMS Services to Stockton Heath Services Ltd, the existing provider has become a limited company.
This contract award notice is due to the GP partnership becoming incorporated.  The originally awarded contract was not time limited.
The contract starts on 1st May 2021 and the contract value is the annual contract value which will be renewed annually.

title: NHS Warrington CCG - PMS Contract

description: Primary Medical Services (PMS) Contract

description: General-practitioner services

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

procurementMethodRationale:
This Contract Award Notice is published under the Public Contract Regulations 2015. It is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations (‘Regulations’). Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the Regulations.
This contract award notice is due to the GP partnership becoming incorporated.  The originally awarded contract was not time limited.

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

NHS Midlands and Lancashire CSU

locality: Warrington

postalCode: WA1 1QY

streetAddress: c/ NHS Warrington CCG, No. 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

legalName: NHS Midlands and Lancashire CSU

Stockton Heath Services Ltd

postalCode: WA4 6NJ

streetAddress: Stockton Heath Medical Centre, London Road, Stockton Heath

legalName: Stockton Heath Services Ltd

NHS Midlands and Lancashire CSU

locality: Stoke on Trent

postalCode: ST4 4LX

streetAddress: Heron House, 120 Grove Road

streetAddress: Heron House,  Grove Road

title: NHS Warrington CCG - PMS Contract


name: Mayor's Office for Policing & Crime c/o Metropolitan Police Service. Fleet Services

description:
On behalf of the Mayor’s Office for Policing & Crime (MOPAC), the Metropolitan Police Service (MPS) has a requirement for Vehicle Charging Infrastructure and seeks feedback from suppliers as part of a market research exercise as notified within the PIN.
The MPS aspires to install 600 charging points across numerous sites on our estate by 2025. The anticipated future estate will comprise of circa 150 buildings, with 80 of those with onsite generation. We also have numerous stations that have dedicated Police parking bays outside the premises in public areas where charging points could also be installed. Additional information: The MPS may access an existing Vehicle Charging Infrastructure Solutions Dynamic Purchasing System (DPS) agreement (reference RM6213), let and run by Crown Commercial Services (CCS). The MPS will use the DPS filtering tool as a mechanism to ascertain a list of capable suppliers (who are already on the DPS) and create an export list in order to conduct a further competition.

description: MPS estate within Greater London

description: Chargers

description: Battery chargers

description: Electrical equipment for engines and vehicles

description: Rechargers

description: Electricity supply installations

title: Project Electra - Market Engagement. Vehicle Charging Infrastructure

description: Project management consultancy services

locality: Greater London

description: Body governed by public law

description: Public order and safety

description:
MPS e-TENDERING PORTAL
The MPS will use an e-tendering portal to invite shortlisted suppliers in accordance with the filtered DPS list and issue an ITT for a competition. Interested suppliers must therefore be fully registered on the MPS’s e-tendering portal in order to participate in the tender process. Further details of the MPS’s e-tendering portal will be published at the point that a list of capable suppliers is shortlisted via the CCS DPS. Please note existing and new suppliers on the DPS and within the filter range will be obliged to also ensure they are fully registered on the MPS’s own e-tendering portal. The MPS will not be responsible for new supplier registrations and their access rights to this portal.
This PIN is issued solely for the purpose market engagement and to ensure all potential suppliers are aware of a potential opportunity for the MPS. This PIN does not constitute any offer or commitment by the MPS/MOPAC or any of its stakeholders to undertake any public procurement exercise in the future. This PIN notice does not constitute a call for competition to procure any services, supplies or works for the MPS and the MPS is not bound to accept any proposals offered. The MPS is not liable for any costs, fees or expenses incurred by any party participating in any future tender activity in relation to this opportunity or other related opportunities. Any subsequent procurement of any services, supplies or works by the MPS in relation to this PIN notice will be carried out strictly in accordance with the provisions of the UK’s Public Contracts Regulations 2015.


id: 017818-2021-FC10482 - 879 - Building in Use DPS Lot 1 - Catering Services-1

title: FC10482 - 879 - Building in Use Support Services - St Pauls Catholic Primary School - Lot 1 Catering Services

description: Options to extend for 1+1 years

description: The Further Competition was for Catering Services and was awarded via YPO's 879 Building in Use DPS

description: School catering services

description: School catering services

St Pauls Catholic Primary School

locality: Reading

postalCode: RG31 4SZ

streetAddress: City Road

description: Body governed by public law

description: Education

legalName: St Pauls Catholic Primary School

The Pantry

locality: Uxbridge

postalCode: UB8 2FX

legalName: The Pantry

High Courts of England and Wales

locality: London

legalName: High Courts of England and Wales


description:
The services required should cover a full range of IP portfolio management and support services, including in relation to patents, trademarks and domain watching services.
IP Services to include the following:
–	Strategic input on IP management of UU’s portfolio of patents and trademarks
–	Assist UU in maximising the use of granted patents
–	Offer expert advice in valuing patents and potential IP opportunities
–	Give expert advice to UU in securing effective protection of our brand, trademarks and existing patents
–	Aid with the registration/prosecution of UU patents and trademarks
–	Facilitate IP awareness training via workshops/online tools to educate and raise awareness of the importance of IP
–	Provision of alerts relating to general changes to law and practice relevant to IP portfolio management
Domain Watching or Monitoring Services which will provide the service:
-	To proactively warn, inform and help validate the registration on new domains or trademarks, changes in status or expiration of existing domains.
-	The service should identify newly registered domain that are similar to those already owned by United Utilities, as an early warning of potential fraudulent activity and cybersquatting.
-	Provide expert advice in regards to the level of risk infringements identified pose and recommend next steps and investigations

region: UKD

description: Patent and copyright consultancy services

description: Copyright consultancy services

description: Software copyright consultancy services

title: The Provision of Intellectual Property Services

description:
Intellectual Property Services:
-	Manage patent and trademark portfolio – help us keep track of key events and maintain our portfolio of patents
-	Renew existing patents and trademarks– ensuring that all patents and trademarks are renewed in a timely manner and no unplanned lapses occur
-	Advise and assist in the filing and granting of new patents and trademarks (for example arranging local power of attorney as needed for global patents)
-	Advise and defend patent or trademark infringements – ensure we are made aware of infringements and advise best course of action
-	Act on our behalf where required with pre-agreed scope of activities where agent can act autonomously (for example renewals)
Domain Watching Services:
-	Identify new domains, changes in status or expiration of existing domains
-	Validate any new domains identified and the level of risk this poses to UU
-	Advise in regards to next steps of investigation where a breach of infringement has been identified

description: Legal services

United Utilities Water Limited

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

description:
If you have experience in this area please could you provide at a minimum the following information and submit to the United Utilities Regulatory Procurement Team mailbox: RegulatoryProcurementTeam@uuplc.co.uk
•	Company Name
•	Contact details, including location telephone and e-mail address, main point of contact and position in Company
•	A brief description of the Company
•	What services are currently provided
•	A Brief description of the companies Intelligence and insight in IP ownership and performance around Innovation.
Closing Date for responses : 2/04/2021


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular 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

B & L Coaches

locality: Goffs Oak

postalCode: EN7 6ST

streetAddress: Chestnut Manor

legalName: B & L Coaches


description: Initial Contract is for 5 years with the potential for 2 further 12 month extension periods subject to budget and supplier performance.

description:
Suppliers should note that the Authority requires the contract be awarded on a non-exclusive basis giving a right to the Authority to use the Software in perpetuity, in the version last supported under maintenance services as procured by the Authority and delivered by the Provider. It is anticipated that software upgrades and technical support will be supplied by the Provider under an annual maintenance agreement
Suppliers will be required to confirm that services will be provided in accordance with the contract terms and conditions.
It is anticipated that the contract will commence on award followed by an implementation period to enable the fully functional system to go LIVE by 10th March 2022.
Subject to performance and funding the contract will be initially for 5 years with the potential for further 2 x 12 month extensions.

description:
The Library Management System (LMS) is a core part of the administration of the public library service and the aim of this tender is to secure a solution that can work across multiple library sites to:
1. Securely store details of all stock held by Hartlepool Borough Council Libraries.
2. Securely store details of all public library borrowers.
3. Provide a searchable library catalogue for the public and library staff to locate and reserve items.
4. Provide direct access to online resources such as e-books and e-audio books from the online catalogue.
5. Record all transactions including items issued, returned and reserved.
6. Provide full circulation control functionality including Inter Library Loans.
7. Allow stock to be issued and returned via existing RFID self-service technology or future alternative.
8. Incorporate full EDI capable ordering and invoicing acquisitions functionality.
9. Incorporate Cataloguing and Indexing Modules.
10. Incorporate Housebound and Mobile Services Modules.
11. Provide detailed Management information and reporting tools including standard reports and ability to link to tools that provide detailed Management Information, including, but not limited to MS Power BI.
12. Supplier to provide support and maintenance to include response and resolution within a specified timescale and in accordance with an agreed Service Level Agreement.
13. Supplier to provide training for library staff.
14. System to be cloud based and work on Microsoft Windows 10 and subsequent versions devices running Microsoft Edge and Google Chrome browsers.
15. System to be able to integrate with existing council and library systems including (but not limited to):
i. Integra Financial Management System
ii. BDS metadata import
iii. NetLoans computer booking and print management systems
iv. Bibliotheca self-service RFID via SIP2 or web services.
v. Bolinda BorrowBox ebook and e-audio service (or alternative if required).
vi. Firmstep
16. There will also be a requirement to migrate existing data from the current 'Capita Alto' LMS in to the new LMS.
Full details are provided in the Specification and other Tender documents available via the ProContract e-tendering portal
https://procontract.due-north.com

variantPolicy: notAllowed

title: Library Management System

description:
In Section II.1.4) Short Description, Section II.2.7 Description of Renewals and Section II.2.11 Description of Options.
The following sentence in these sections:- 'Suppliers should note that the Authority requires the contract to be awarded on a non-exclusive basis giving a right to the Authority to use the Software in perpetuity, in the version last supported under maintenance services as procured by the Authority and delivered by the Provider.'
Should read as follows.....' The Authority is open minded about the solution being offered anything from Cloud based solutions to locally installed software would be considered. If a locally installed software solution is offered then Suppliers should note that the Authority requires the contract to be awarded on a non-exclusive basis giving a right to the Authority to use the Software in perpetuity, in the version last supported under maintenance services as procured by the Authority and delivered by the Provider.'
The remainder of the sections are unchanged.

description:
Hartlepool Borough Council invite tenders from appropriately qualified and experienced organisations with the capacity to provide a proven tried and tested off the shelf- system for their Library Management System.
Bidders must have an off-the-shelf Library Management System which meets the Mandatory requirements of this tender and has been tried, tested and been fully operational for at least 12 months by at least 1 organisation apart from itself.
Proposed solutions must have a minimum user base of preferably 3 local authorities or colleges of Further Education.

description: Library management system

Hartlepool Borough Council

locality: HARTLEPOOL

streetAddress: Civic Centre, Victoria Road

description: Regional or local authority

description: General public services

legalName: Hartlepool Borough Council

High Courts of England & Wales

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: High Courts of England & Wales

Civica UK Limited

legalName: Civica UK Limited


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


title: Online School Payments

title: Cashless Catering Services and Equipment

title: Kitchen or Canteen management systems

title: Nutritional Analysis Systems

description:
The service under this lot will include but not be limited to an integrated solution suitable for use in all required locations; nurseries, primary and secondary schools, hospitality locations and outside catering units (including pop-ups).
This requirement also includes
-Meal ordering functionality with full upgrades, annual maintenance and support (including software and minimum hardware).
-Equipment is also required. Items may include the following but are not limited to: Hardware such as Touch screen EPOS, Revaluation terminals and software, installation, maintenance and support (such as call centres, remote, onsite), updates, patches and replacement parts.
The solution also requires the ability to integrate with existing systems used by a participating Council or Associate Member, SEEMiS and including but not limited to newly awarded Online Payment and Kitchen Management & Nutritional Systems.

title: Online School Payments

description:
The requirement under this lot will include but not be limited to:
-The supply of software systems allowing the ability for a participating Council or Associate Member to take online payments for education services from any internet connected device
-Ability for parents / guardians to go online and pay for child’s school meal, trip, and other non-meal purchases
-The ability for payments to be accepted from PayPoint terminals and / or similar (should a parent have no access to the internet).
-Integrate with existing systems used by a participating Council or Associate Member; SEEMIS and including but not limited to newly awarded Cashless Catering and Kitchen  Management & Nutritional systems

title: Kitchen or Canteen management systems

description:
The services required under this lot will include but not be limited to;
-	Cloud-based software that meets the information management needs of nurseries, primary and secondary school kitchens, hospitality locations and outside catering units (including pop-ups).
-	Modular application that will allow gradual roll out of functionality in line with a participating Council or Associate Members timeline and appetite.
-	Systemisation of the current Hazard Analysis Critical Control Points log.
-	Provision of an innovative solution to record temperatures of equipment and food seamlessly, along with details of who took the temperatures.
-	Software and minimum hardware for advanced reporting, nutritional analysis, menu planning, inventory and kitchen management.
-	Provision of various interface capabilities and capability of storing/transmitting all the relevant information with central offices, with full management, backup and archive functions.
Provision of full upgrades, annual maintenance and support.
The solution also requires the ability to integrate with existing systems used by a participating Council or Associate Member, SEEMiS and including but not limited to newly awarded Online Payment and Cashless Catering Systems.

title: Nutritional Analysis Systems

description:
The services required under this lot will include but not be limited to;
-	Cloud-based software that meets the information management needs of nurseries, primary and secondary school kitchens, hospitality locations and outside catering units (including pop-ups).
-	Modular application that will allow gradual roll out of functionality in line with a participating Council or Associate Members timeline and appetite.
-	Software and minimum hardware for advanced reporting, nutritional analysis and menu planning.
-	Provision of various interface capabilities and capability of storing/transmitting all the relevant information with central offices, with full management, backup and archive functions.
Provision of full upgrades, annual maintenance and support.
The solution also requires the ability to integrate with existing systems used by a participating Council or Associate Member, SEEMiS and including but not limited to newly awarded Online Payment, Cashless Catering Systems and Kitchen Management Systems.

region: UKM

description: Point of sale (POS) software package

description: Cash registers

description: Software package and information systems

description: Various locations throughout the geographical boundaries of the participating Councils and Associate Members within Scotland.

title: Provision of Online Payments, Cashless Catering, Kitchen Management and Nutritional Systems

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley PA1 1AR on https://www.publictendersscotland.publiccontractsscotland.gov.uk/

description:
As part of an existing renewal framework for the provision of  replacing, upgrading or new installs to their existing Online School Payment and Cashless Catering solutions, together with introducing Kitchen Management Systems & Nutritional Systems to be available to all 32 councils in Scotland and Scotland Excel Associate Members.
The systems will be extended for use across all secondary, primary, nursery and support needs schools within Scotland, in addition to a number of hospitality locations and outside catering units (including pop-ups) that may be included if the solution permits.
The Council are seeking contract(s) for the provision of three inter-related, cloud-based systems (including supply, installation, licences and training) and will consider suppliers who can offer all elements (or a combination thereof) but will also consider separate providers. The requirement has been split into 4 Lots as follows;
Lot 1 - Cashless Catering system (including meal ordering functionality) with full upgrades, annual maintenance and support (including software and minimum hardware)
Lot 2 - Online Payments system
Lot 3 - Kitchen Management Software with full upgrades, annual maintenance and support (including software and minimum hardware)
Lot 4 – Nutritional analysis systems with full upgrades, annual maintenance and support (including software and minimum hardware.

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the procurement documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

electronicInvoicingPolicy: allowed

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to breach of duty under the Public Contracts
(Scotland)Regulations 2015 (SSI2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance
with Regulation 88 of the 2015 Regulations.

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

type: economic

minimum:
1. SPD (Scotland) Question 4B.5.1b and 4B.5.2 - INSURANCE REQUIREMENTS:
It is a requirement of the contracts to be procured under the proposed framework agreement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
EMPLOYERS LIABILITY INSURANCE = a minimum indemnity limit of GBP 10 million, each and every claim, without limit to the number of claims.
PUBLIC and PRODUCTS LIABILITY INSURANCE = a minimum indemnity limit of GBP 10 million, each and every claim for Public Liability and in the aggregate in respect of products.
STATUTORY THIRD PARTY MOTOR VEHICLE LIABILITY = GBP 5 million in respect of each claim, without limit to the number of claims and it is for Third Party Property Damage.
PROFESSIONAL INDEMNITY INSURANCE = GBP 1 million and is any one claim and in the aggregate.
Bidders should note that increased level of insurance may be required by a Council at the time of appointing a Service Provider(s)depending on its specific requirements.
In addition, ENVIRONMENTAL IMPAIRMENT LIABILITY INSURANCE may be required.
2. SPD Scotland) Question 4.B.6 - OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A search of the bidder against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.
Equifax's Protect is a fraud indicator / credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information.

description: In accordance with Regulation 59(12), as this proposed Framework Agreement is divided in to Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

type: technical

minimum:
1. SPD (SCOTLAND) QUESTION 4C.10 - SUBCONTRACTING:
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
If you intend to subcontract any share of the contract to 3rd parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
2. SPD (Scotland) Question 4D.1 - QUALITY ASSURANCE SCHEMES
The bidder must hold a UKAS (or equiv.) accredited independent 3rd-party certificate of compliance in accordance with BS EN ISO 9001 (or equiv.) or a regularly reviewed documented policy (RRDP) regarding quality management (QM), see attachment at SPD question 4D.1.
OR
A RRDP regarding QM. The policy must set out responsibilities for QM demonstrating that the Service Provider has and continues to implement a QM policy that is authorised by their Chief Executive Officer (CEO), or equiv., and is periodically reviewed at a senior management level (SML). The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for QM throughout the organisation.
3. HEALTH AND SAFETY PROCEDURES
The Service Provider MUST HOLD a UKAS (or equiv.), accredited independent 3rd-party certificate of compliance in accordance with ISO 45001 (or equiv.) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement forum.
OR
The Service Provider must have a RRDP for Health and Safety Management (H&SM), endorsed by the CEO, or equiv. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of H&SM and compliance with legislation.
Note - Organisations with fewer than 5 employees are not required by law to have a documented policy statement
4. SPD (Scotland) Question 4D.2 - ENVIRONMENTAL MANAGEMENT (EV) STANDARDS
The tenderer MUST HOLD a UKAS (or equiv.) accredited independent 3rd-party Certificate of compliance with BS EN ISO 14001 (or equiv.) or a valid EMAS (or equiv.) certificate.
OR
A RRDP regarding EV, authorised by the CEO, or equiv. This policy must include and describe the tenderer's environmental emergency response procedures, including the preparedness and response procedures for potential A&E response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
5. INFORMATION SECURITY (IS)
The tenderer MUST HOLD a UKAS (or equiv.) accredited independent 3rd-party certificate of compliance in accordance with BS EN ISO 27001 (or equiv.), plus ISO 27002, ISO 27017 based on ISO/IEC 27002 for cloud services, ISO 27018 and ISO 22301
OR
A RRDP regarding IS. The policy must set out responsibilities for ensuring information security demonstrating that the tenderer has and continues to implement an IS policy that is authorised by their CEO, or equiv., and is periodically reviewed at a SML. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for IS throughout the organisation.
The Service Provider must have completed and hold a Supplier Assurance Questionnaire (SAQ).-See https://cyberassessment.gov.scot. The Risk Profile Assessment Reference (RAR) allows completion of the SAQ is RAR-27GQ5HMP.
For Lot 1 & 2, the Bidder must provide either a Certificate or a Statement of Attestation that confirms supplier PCI compliance status to either level 1 or 2 and to confirm status as an approved PCI Payment Card Processing Supplier and that they are on the PCI approved supplier list.

description:
1. SPD (Scotland) Question 4C.10 - Subcontracting
2. SPD (Scotland) Question 4D.1 - Quality Assurance Schemes
3. Health and Safety Procedures
4. SPD (Scotland) Question 4D.2 - Environmental Management Standards
5. Information Security
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Please refer to VI.4.3 below

legalName: Please refer to VI.4.3 below

Civica UK Limited

postalCode: SE1 9LQ

streetAddress: Southbank Central, 30 Stamford Street

Pebble

locality: Newcastle upon Tyne

postalCode: NE6 9DA

streetAddress: PO Box 353

legalName: Pebble

Cash Registers Buccleugh

locality: Loanhead

postalCode: EH20 9LZ

title: Online School Payments

title: Kitchen or Canteen management systems

title: Nutritional Analysis Systems

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force.
Scotland Excel as a central purchasing body, may procure this framework on behalf of the following contracting authorities (and successor bodies):
-	the 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/aboutus/Ourmembers/Local-authorities.aspx;
-	Tayside Contracts;
-	Scotland Excel associate members, listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx; and,
-	Any integration authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
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.
Bidders are advised that the envisaged maximum number of participants that might be appointed to the proposed framework agreement set
out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed Framework Agreement.
Subcontractors on whose capacity the Bidder does not rely: Scotland Excel will request the following information in the Single
Procurement Document (Scotland):
- whether the bidders intend to subcontract any share of the contract to a third party;
- list of the proposed subcontracts as far as it is known at that stage; and
- what proportion / percentage of the contract does the Bidder intend to subcontract.
Please note that these subcontractors on whose capacity the bidder does not rely will be subject to the rules regarding Exclusion as set out
immediately above.
CONTRACT MANAGEMENT, KPIs & COMMUNITY BENEFIT REQUIREMENTS
As per details in the Special Conditions, Service Providers will be required to provide Management Information (MI) and KPIs on a quarterly basis.
MI requires an itemised statement for services provided for each contracting authority who will be permitted to purchase under this proposed Framework Agreement down to a defined categorisation structure set out in the MI template.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18485.
(SC Ref:671966)


description: Highways, Transport & Infrastructure

title: Highways, Transport & Infrastructure

description: Highways, Transport & Infrastructure

description: General management consultancy services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Transportation Solutions Limited

postalCode: N8  8HJ

streetAddress: 32 Crouch Hall Road

legalName: Transportation Solutions Limited


description: The Framework will be for an initial period of 2 years but may be extended by the sole discretion of the Council by an additional 2 years (in the form of 2 x 12 month extension periods.

description: The Council require a single service provider for the  installation and delivery of IT Cabling Services.  The procurement will also incorporate a requirement for Asbestos Survey's to be completed and managed by the Cabling provider and for any fire breaks that are disturbed during the installation to be fully reinstated to the standards provided by the Council's Property Services Division.

description: In premises within the geographical boundary of North Lanarkshire

title: ICT Cabling Services

description: Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders. Date and time of the Opening of Tenders (as stated above) is subject to change at the Councils sole discretion.

description: The framework agreement will be awarded for a total of 24 months. Following expiry of the framework agreement, the Council may elect to re-tender requirements.

description: North Lanarkshire Council require a single provider for the installation and delivery of IT Cabling Services.  The cabling provider will also require to complete and manage Asbestos Surveys and to ensure that any fire breaks disturbed during the installation are fully reinstated to the standards provided by the Council's Property Services Division.

description: Maintenance and repair of information technology equipment

type: suitability

description: The relevant selection criteria for this question will be included within the online SPD Scotland module.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

Computer Links

locality: Livingston

postalCode: EH54 5DE

streetAddress: 7 Grange Road Houstoun Ind Est

legalName: Computer Links

description:
Bidders are encourage to review and familiarise themselves with the ITT document located within the Additional Documents Area of PCS prior to submitting a Tender.
--
Bidders must complete the online SPD module within the Public Contracts Scotland Portal as part of their submitted Tender.
--
Further to Section III of this contract notice, the following minimum criteria will also apply:
Part II – Information Concerning the Bidder
A: Information About the Bidder;
B: Information About Representatives of the Bidder;
C: Information About Reliance on the Capacities of Other Entities; and
D: Information Concerning Sub-contractors on Whose Capacity the Bidder Does Not Rely.
Minimum level(s) of standards required:
The information required in Part II of the SPD is for information only and therefore will not be assessed however the Councils may choose not to select a Bidder that cannot provide basic company information.
--
Bidders must ensure that they submit appropriate SPD completed by other members of the group, if they are bidding as part of a group, others on whose capacity they rely, and known subcontractors on whose capacity they do not rely on, to satisfy any aspect of the SPD.
--
Part III – Exclusion Grounds
Minimum level(s) of standards required:
Bidders will be assessed as a FAIL and will be excluded from the Procurement if they detail that they are in any of the situations referred to in regulation 7 to 13 assessed in accordance with regulation 58 of the Public Contracts (Scotland) Regulations 2015.
--
Part VI – Concluding statements
Minimum level(s) of standards required:
Bidders unable to complete this part of the SPD may be excluded from the competition.
--
Following completion of the Procurement, it is the Councils intention to appoint one Service Provider to the Framework Agreement, this will be achieved by way of the appointing Tenderer with the highest scoring (most economically advantageous tenders) Tender.
--
Late Tenders will not be considered under any circumstances.
--
The Council will not provide additional notification to any Bidder of the rejection of a late Tender.
--
For the avoidance of any doubt, automated messages confirming receipt of a Tender should not be taken to imply acceptance of it by the Council.
--
The complete Tender (complete with SPD) should be submitted in accordance with the instructions given with the Form of Tender
signed by an authorised representative i.e. company director or secretary (as registered within Companies House) or by a person authorised by the Bidder to do so.
--
The Council reserves the right to exclude any unclear, erroneous, qualified and / or incomplete Tenders received.
--
The buyer is using PCS to conduct this ITT exercise.
(SC Ref:660121)


title: Contract

description: Southern Regional College may extend the Contract for any period up to and including 48 months commencing from the Initial Contract Period Expiry Date

description: The Contract is for 12 months which covers the initial warranty period with an option to extend for a further 4 periods of 12 months each to cover the servicing and maintenance package.

description: Southern Regional College provides a wide range of education and training courses to a student population in excess of 30,000. It employs approximately 1,100 staff in Armagh, Banbridge, Kilkeel, Lurgan, Newry and Portadown campuses. SRC aims are to raise the expectations and achievements of learners and widen participation in high quality education and training within a caring organisation. The Southern Regional College (SRC) is inviting the submission of tenders for Supply and Delivery of 24 Synergic Welders, and Provision of a Service / Maintenance contract. The college will be providing fabrication and welding course on the Armagh and Portadown Campuses within the Engineering provision. The purchase of the Synergic welders will allow the school to enhance the provision across the main engineering campuses.

region: UKN

description: Welding equipment

description: Welding

title: ID 3309559 DfE – Southern Regional College - Supply and Delivery of 24 Synergic Welders to Southern Regional College

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

description: Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment

FE Colleges - Southern Regional College

locality: NEWRY

postalCode: BT35 8DN

streetAddress: Newry West Campus, Patrick Street

description: Body governed by public law

description: General public services

legalName: FE Colleges - Southern Regional College

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR2015 as amended

locality: uk

Southern Regional College

streetAddress: Patrick Street

description: Body governed by public law

description: Education

legalName: Southern Regional College

ML Autoparts Ltd

locality: OMAGH

postalCode: BT79 7HT

streetAddress: 67 Gortin Road

legalName: ML Autoparts Ltd

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures

locality: UK

title: Contract

description: The Contracting Authority has complied with the requirements of the Public Contracts Regulations 2015 (as amended) and, has incorporated a 10 day standstill period at the point information on the award of the contract was communicated to Tenderers.


description: Supply of Double Glazed Units and Sheet Glass  DPS

title: Supply of Double Glazed Units and Sheet Glass - DPS

description: Construction work

Bristol City Council

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

legalName: Bristol City Council

Ashton Glass Ltd

locality: Bristol

legalName: Ashton Glass Ltd

name: Bristol District Registry of the High Court

streetAddress: Grey Friars, Lewins Mead


title: Watford Community Housing Flexible Fleet Framework

description:
Watford Community Housing ("WCH") sought Tenders from suitably skilled and experienced suppliers for the provision of vehicles and associated flexible fleet services under this four-year, single supplier framework.
This framework seeks to offer the benefits of a flexible vehicle hire solution that can react to legislative and other operating context changes, incorporating the flexibility of a rental model whilst competing with the total cost of ownership of a fixed-term contract hire/lease arrangement. The framework will provide additional services to support the fleet operation including but not limited to the provision of fleet and accident management services and additional relevant services, for example fuel cards. Full details were available in the procurement documents.
The framework is to operate across the UK and will be open to:
• any entity within the same group of companies as the Trust from time to time (a “Trust Member”);
• any entity or joint venture company that the Trust or any other Trust Member holds an interest in from time to time (a “Trust JV”);
• any Social Housing Provider in the United Kingdom (excluding the Trust, the Trust Members and the Trust JVs);
• any supply chain member of any Social Housing Provider in the United Kingdom, including direct labour organisations and suppliers (excluding the Trust, the Trust Members and the Trust JVs);
• any national, regional or local health authority in the United Kingdom including, without limitation, any NHS Trust, and any organisation providing a service to these bodies;
• any local or regional authority in the United Kingdom (including any arms length organisation or service provider working on their behalf) delivering any public or private sector construction related projects including, without limitation, housing, education, highways and infrastructure work; and
• any service provider delivering services to any other Government Agency in the United Kingdom including, without limitation, the Ministry of Defence and the Highways Agency
• and, in the case of the organisations listed in bullet points (iii) to (vii) above, who has entered into an Access Agreement with the Trust and whose identity has been notified in writing by Pretium to the Supplier.
Access to public sector bodies other than the Contract Authority will be an Access Agreement between WCH, the Framework Supplier and Pretium Frameworks Ltd, who WCH has appointed to administer the framework on its behalf.
Full details of the scope and requirements of the Framework and the procurement process, including how to Tender were included within the procurement and Tender documents.

description: Watford

description: Agency fuel cards

description: Telematics system

description: Breakdown vehicles

description: Racking

description: Repair, maintenance and associated services of vehicles and related equipment

description: Repair and maintenance services of motor vehicles and associated equipment

description: Vehicle-fleet-support services

description: Breakdown and recovery services for cars

description: Breakdown and recovery services for commercial vehicles

description: Breakdown and recovery services for buses

description: Breakdown and recovery services for motor vehicles

description: Breakdown and recovery services for motorcycles

description: Telematics services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Additional CPV codes added.

description: Chargers

description: Electric vehicles

description: Vehicle-fleet management services

description:
Watford Community Housing ("WCH") sought Tenders from suitably skilled and experienced suppliers for the provision of vehicles and associated flexible fleet services under this four-year, single supplier framework.
This framework seeks to offer the benefits of a flexible vehicle hire solution that can react to legislative and other operating context changes, incorporating the flexibility of a rental model whilst competing with the total cost of ownership of a fixed-term contract hire/lease arrangement. The framework will provide additional services to support the fleet operation including but not limited to the provision of fleet and accident management services and additional relevant services, for example fuel cards.
The framework is to operate across the UK and will be open to all UK public sector bodies to access via a Joining Agreement between WCH, the Supplier and Pretium Frameworks Ltd, who WCH has appointed to administer the framework on its behalf.

performanceTerms: As set out in the procurement and Tender documents.

reviewDetails: WCH observed a stand still period following the award of the Framework in accordance with the Public Contracts Regulations 2015 (as amended).

description: Motor vehicles

submissionMethod: electronicSubmission written

Watford Community Housing

locality: Watford

postalCode: WD17 1LA

streetAddress: 59 Clarendon Road

description: Body governed by public law

description: Housing and community amenities

legalName: Watford Community Housing

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of England and Wales

Cabinet Office

roles: mediationBody reviewContactPoint

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Northgate Vehicle Hire Ltd.

locality: Darlington

postalCode: DL1 4PZ

streetAddress: Northgate Centre, Lingfield Way

legalName: Northgate Vehicle Hire Ltd.

description: The Contracting Authority reserved the right to cancel the procurement and not to proceed with the Framework at any stage of the procurement process. The Contracting Authority also reserved the right not to award the Framework. Neither the Contracting Authority nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing and interest or Tendering for this Framework.


title: Web Services, SEO and Digital Content

description:
Newcastle University invites bids to join a Dynamic Purchasing System it is establishing for the supply of a range of marketing services.
The Newcastle University Marketing Department is a comprehensive, world-class marketing team dedicated to serving our partners, academics and students. This DPS will also be used for marketing across the entire University and is not limited to the central team.
Our vision for marketing at Newcastle encompasses the following:
• embracing a ‘digital first’ approach;
• encouraging our team through personal growth;
• engaging with our clients and audiences;
• delivering an exceptional marketing strategy.
There will be six lots on this DPS:
1) web services, SEO and digital content;
2) graphic design and print, branding, copywriting;
3) programmatic advertising management, media buying, public relations;
4) social media, paid search and paid social;
5) international;
6) platforms.
This opportunity was sent to suppliers on Lot 1 of the DPS (NU1589).

region: UKC

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

title: (NU1589-6) Agency Support for NICD (National Innovation Centre for Data)

description:
Within the last year, the NICD ‘site’ (currently a subfolder with the main ncl.ac.uk domain) has undergone an internal re-development. However, we’re keen to establish ourselves as a separate entity to Newcastle University, and want to not only re-develop the website, but increase marketing efforts across digital channels.
We are seeking to appoint a supplier to work on the next phase of NICD, to build a new website, and support on audience segmentation and the development of content.
The supplier needs to have the ability to understand quite complex topics and services, and translate these services into a fluid, content-focussed user-journey.
The following three areas have been identified as a primary focus for this next phase.
1. New website build
2. Audience segmentation
3. Content strategy

reviewDetails:
The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland) within 30 days of knowledge or constructive knowledge of breach.

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

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

Wardour

legalName: Wardour

Newcastle University

locality: Tyne and Wear


description:
Procurement Notice for Expressions of Interest
London Borough of Waltham Forest are seeking to determine market options for the provision of a range of telecare and community alarm services.  We are also seeking to determine the market capacity for telehealth options.
Providers from across the market are invited to submit details on what they are able to provide in this sector.  The range of services that we are reviewing are as follows:
Required Services (1)
•	24 hour Alarm and telecare monitoring
•	Provision and deployment of emergency responders to avoid emergency service call-outs
Optional elements (1)
•	Alarm and telecare equipment installation and repair
•	Service user training and support on the use of alarms and telecare equipment
•	Assessment of service users, and effective determination of alarm and telecare equipment needs as a result of that assessment
•	The capacity to distinguish an alert due to someone locked out of their home vs other reasons for an alert being raised, and the ability to respond to lockouts in a cost effective and appropriate manner
Providers are also asked to indicate what experience and capacity they have for transitioning telecare and alarm services from an analogue to a digital platform, including retrofitting equipment for existing service users that are currently on an analogue system
Providers are asked to indicate over what timeframe they would be confident that they could mobile a service and transition 1500 service users onto that service with an estimated 50% of service users having a community alarm only, and 50% having both an alarm and some form of telecare.
Required Services (2)
•	The Council and the CCG are jointly investigating options for remote monitoring of vital signs for individuals in the community with chronic respiratory needs.  We are seeking to understand the availability of digital wearable solutions and other automated devices that can achieve the following:
o	Measurement of key vital signs including blood oxygen levels, pulse, blood pressure and weight
o	Have the capacity to automatically transmit results to a remote monitoring system, with either minimal or zero service user intervention
o	Capacity for home installation, and solutions for homes that are not digitally enabled, such as lack of broadband
o	Ability to interact with Community NHS information systems (Rio)
Optional elements (2)
•	The potential to incorporate additional solutions for other care related key measurables such as falls, sleep monitoring and the capacity for integration with social engagement and social interaction devices
•	Ability to interact with primary care information systems (EMIS and System One)
Broadly, the Council is keen to understand market options for Telehealth solutions that have the capacity to integrate with telecare in order to provide seamless and comprehensive assistive technology solutions to an individual’s health and social care needs

description: Health and social work services

title: Provision of a range of telecare and community alarm services

description: Health and social work services

London Borough of Waltham Forest

streetAddress: Room 100, Waltham Forest Town Hall, Forest Road

description: Regional or local authority

description: Telecare alarm - social environment


name: NHS England and NHS Improvement - North East and Yorkshire

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement North East and Yorkshire (Health and Justice Team) (the Contracting Authority) which is advising potential providers that it intends to commission new services for Health and Justice Healthcare services for HMP Hull and HMP Humber with effect from August 2022.  Details of the services to commissioned are outlined below.  Further information with regard to any market engagement or tendering opportunities will be issued via Intend and Contracts Finder.
NHSE810 - Primary Care Services Hull and Humber
NHSE811 - Mental Health Care Service Hull and Humber
NHSE812 - Dental Care Services Hull and Humber
To note future commissioning will be undertaken in line with relevant legislation.
All future updates will be provided via the Intend portal https://intendhost.co.uk/nhsnecsu/aspx/home and Contracts Finder. Additional information: Please note that this Notice does not act as part of any pre-qualification process. It is intended as an awareness and communication exercise offering an opportunity to inform provider organisations in of the commissioning intentions.

description: Hull and Humber

region: UKE

description: Health and social work services

title: Future Opportunity for Health and Justice Healthcare Services

description: Health services

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

description: Body governed by public law

description: Health


title: Kent Uniform Managed Service

description: Uniform Managed Service

description: Police uniforms

title: Kent Police Uniform Managed Service

description: Uniform Managed Service

description: Police uniforms

procurementMethodRationale: Continuation of current service provision whilst a longer term solution is explored

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

7 Forces Procurement

locality: Gravesend

postalCode: DA11 8BT

streetAddress: Kent Police HQ, Thames Way, Northfleet

description: Body governed by public law

description: Public order and safety

legalName: 7 Forces Procurement

Turner Virr Ltd

locality: Thundersley

postalCode: SS7 3AF

streetAddress: Kenneth Road, SS7 3AF

legalName: Turner Virr Ltd

The High Court

legalName: The High Court

PDRS

locality: Glasgow

postalCode: G51 1DZ

streetAddress: BiP Solutions, Medius 60, Pacific Way

legalName: PDRS

7F Procurement

legalName: 7F Procurement

title: Kent Uniform Managed Service


name: Northern Ireland Fire and Rescue Service

title: Supply of parts for AS Fire Ladders

title: Supply of Parts for AS Fire Ladders

description: Supply of Parts for AS Fire Ladders over a 10 year period.

title: Supply of Parts for AS Fire Ladders

description: Supply of Parts for AS Fire Ladders

description: Firefighting equipment

procurementMethodRationale: As per Reg 32.2(b)(iii) - Supply Plus Ltd manufacture AS Ladders, currently in use by NIFRS, and therefore this supplier has exclusive rights for the supply and production of associated spare parts.

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

locality: Lisburn

description: Body governed by public law

description: Public order and safety

Supply Plus Ltd

locality: Cambridge

legalName: Supply Plus Ltd

NIFRS

legalName: NIFRS

title: Supply of parts for AS Fire Ladders

title: Supply of Parts for AS Fire Ladders


title: 159_21 – General Merchandise and Groceries

name: Argos Business Solutions (Sainsbury’s Supermarket)

description: The framework agreement has the option to extend for up to a further 36 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Supply of general merchandise and groceries for delivery to the ESPO distribution centre, Leicester, and for delivery directly to individual ESPO customer establishments. Additional information: The successful supplier may also be selected to work with ESPO to pursue other commercial deals, for example, leveraging spend across key product categories through collaboration, in particular ‘own brand’ product ranges. Products supplied by the successful Supplier may be featured within the ESPO printed and digital catalogues, or used to fulfil ESPO customers’ orders.

description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

description: Retail trade services

description: Personal care products

description: Kitchen equipment, household and domestic items and catering supplies

description: Electronic marketplace retailing services

description: ESPO is seeking to appoint a Supplier who is capable of providing ESPO and ESPO customers with a wide range of general merchandise and grocery products. It is essential that the supplier is able to facilitate the purchase of products via a ‘Click and Collect’ service. The supplier may be required to market and distribute a selection of ESPO’s own brand ‘smartbuy’ product range and in return may enable ESPO to purchase and distribute a selection of the successful Supplier’s exclusive own brand ranges. The Supplier must have the capability to provide ESPO with a digital platform at no additional cost, and have API (Application Programme Interface) that is compatible with ESPO’s systems.

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

description: Food, beverages, tobacco and related products

ESPO

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

locality: Milton Keynes

postalCode: MK9 2NW

streetAddress: 489-499 Avebury Boulevard,

The Royal Court of Justice

legalName: The Royal Court of Justice


description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods.

description: The University of Strathclyde has awarded a Steeplejacks & Associated Services Framework (SASF) (UOS-17741-2021). In addition to this, the University of Glasgow are also participating in this framework, and may choose to use this agreement as per their requirements.

description: University of Strathclyde.

description: Roof works and other special trade construction works

description: Erection and related works of roof frames and coverings

description: Roof-framing work

description: Roof-covering and roof-painting work

description: Roof-covering work

description: Roof-tiling work

description: Roof-slating work

description: Metal roof-covering work

description: Bituminous roof-covering work

description: Solar panel roof-covering work

description: Roof-painting and other coating work

description: Roof-painting work

description: Cement roof-coating work

description: Roof insulation work

description: Waterproofing work

description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

description: Special trade construction works other than roof works

description: Flashing and guttering work

description: Guttering work

streetAddress: University of Strathclyde.

description: University of Strathclyde Officers & Members.

performanceTerms: For full details of the conditions relevant to the proposed Contract, please see the tender documents (details of how to access these being set out in section 1.3) Communication, of this Contract Notice. The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

description: Repair and maintenance services

minimum:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
The Tenderer will be required to have an average yearly turnover of a minimum of 140,000 GBP for the last 2 years.
2. SPD (Scotland) Question 4B.5: Insurance Requirements
It is a requirement of this Contract that the Tenderer hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the types and levels of insurance indicated below;
SPD (Scotland) Question 4B.5.1a
Professional Risk Indemnity - maintain a minimum indemnity limit of GBP 5 million in the aggregate.
SPD (Scotland) Question 4B.5.1b
Employer's (Compulsory) Liability - maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
SPD (Scotland) Question 4B.5.2
Public Liability - maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
Product Liability - maintain a minimum indemnity limit of GBP 10 million in the aggregate.
Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third Party Injury.

description:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
2. SPD (Scotland) Question 4B.5: Insurance Requirements

minimum:
1. SPD (Scotland) Question 4C.1.2: Services
The Tenderer will be required to provide examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
The Tenderer should use the template provided for them to answer the Technical and Professional ability question 4C.1.2 of their SPD (Scotland) response.
The Tenderer must use this template to answer question 4C.1.2 of their SPD response.
The Tenderer MUST upload the completed document next to question 4C.1.2, DO NOT UPLOAD THIS DOCUMENT INTO THE “GENERAL ATTACHMENTS” AREA.
The below scoring methodology will be applied to the question;
Excellent response - 4
The response is comprehensive, unambiguous and demonstrates a thorough understanding of the question.
Good response - 3
The response is sufficiently detailed to demonstrate a good understanding of the question.
Acceptable response - 2
The response addresses a broad understanding of the question but lacks detail.
Poor response - 1
The response addresses some elements of the question but contains insufficient/limited detail or explanation.
Unacceptable (Nil or Inadequate response) - 0
Fails to demonstrate an ability to meet the requirement.
Requirement/Question:
The Tenderer must provide 3 examples from the past 3 years that demonstrates that they can fulfil the requirements outlined under the relevant lot description (II.2.4) (Description of the Procurement) within the Contract Notice.
This question will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied to all examples. Please note, the Tenderer must score a minimum of 2 for all examples, as per the scoring methodology, for the above question, otherwise their offer may be deemed non-compliant and will not be considered further.
2. SPD (Scotland) Question 4C.6: Qualifications
The Tenderer must hold one, and or more, of the following qualifications/certifications (and/or equivalent);
- Safe Contractors;
- Constructionline;
- CSCS;
- IRATA Card; and
- Association of Technical Lighting and Access Specialists.
3. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
Due to restrictions placed upon the character count by the advertising portal, the Tenderer should refer to the full detail provided within the document "Appendix E - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The Tenderer must meet the relevant minimum level(s) of standards set out.
4. SPD (Scotland) Question 4D.2: Environmental Management Standards
Due to restrictions placed upon the character count by the advertising portal, the Tenderer should refer to the full detail provided within the document "Appendix E - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT on PCS- Tender (PCS-T). The Tenderer must meet the relevant minimum level(s) of standards set out.

description:
1. SPD (Scotland) Question 4C.1.2: Services
2. SPD (Scotland) Question 4C.6: Qualifications
3. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
4. SPD (Scotland) Question 4D.2: Environmental Management Standards

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

name: Kenneth Carlin, Senior Procurement Specialist

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

legalName: University of Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Northern Steeplejacks (Edinburgh) Ltd

locality: Newtongrange

postalCode: EH22 4RA

streetAddress: 7 Newbattle Road

legalName: Northern Steeplejacks (Edinburgh) Ltd

Pendrich Height Services Ltd

locality: Rosewell

postalCode: EH24 9AW

streetAddress: 78-82 Carnethie Street

legalName: Pendrich Height Services Ltd

Zenith Property Conservation Ltd.

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road, Bilston Glen

legalName: Zenith Property Conservation Ltd.

description:
In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
(SC Ref:662542)


description:
Contract awarded by Greater Manchester Health & Social Care Partnership.  Orthodontics is a dental specialty concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.  Each course of treatment can take approximately 2 years or more dependent on complexity to complete with appointments every 5 to 8 weeks during this time for continued assessment. Following the treatment, a removable brace or retainer may be fitted depending on the advice from the Orthodontist.  This service is delivered across all the 10 localities within Greater Manchester to children from approximately the age of 12 to 18 years old after most of their adult teeth have started to come through and who require orthodontic service and referred by their General Dental Practitioner.
A Single Tender Action has been enacted for, as a result of extreme urgency following COVID-19 pressures.
The Contracting Authority intends to undertake market engagement in early Spring 2021 to help inform the future commissioning of services.
Future procurement processes will be published via Find a Tender and Contracts Finder.

description: Trafford

description: Health and social work services

description: Health services

title: Orthodontic Services - Trafford

reviewDetails: The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015) as amended. Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.

description: Health and social work services

locality: Manchester

postalCode: M1 3BN

streetAddress: 4th Floor, 3 Piccadilly Place

description: Body governed by public law

description: Health

Mr S Howarth, Crescent Dental Practice

legalName: Mr S Howarth, Crescent Dental Practice

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

name: North of England Commissioning Support Unit

locality: Thornaby, Stockton-on-Tees

postalCode: TS17 6BL

streetAddress: Teesdale House, Westpoint Road

name: Royal Courts of Justice - The High Courts

streetAddress: Strand

description:
The Contracting Authority intends to undertake market engagement in early Spring 2021 to help inform the future commissioning of services.
(MT Ref:222455)