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

legalName: London Borough of Haringey - Passenger Transport Services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Regular Services

Attributes

type: quality

type: price

title: Regular Services

status: complete

scheme: CELEX

description: Regular Services

scheme: CPV

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

countryName: United Kingdom

description: Regional or local authority

scheme: COFOG

description: General public services

Quick Cars

postalCode: EN3 6UP

streetAddress: Internet Cafe

scale: large

legalName: Quick Cars

currency: GBP

initiationType: tender


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

Abbendon Healthcare Ltd

locality: Southport

postalCode: PR8 6PE

streetAddress: 45 Scarisbrick New Road

scale: sme

legalName: Abbendon Healthcare Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Option to extend by 12 months

description:
The University wishes to appoint an external Supplier to help manage university digital platforms in China throughout the year as well as ad hoc projects as they arise. The appointment requires the Supplier to use their expertise advising on upcoming opportunities, undertaking competitors’ research and being able to produce detailed report on performance and to show return of investment.
The University produces a high volume of advertising materials throughout the year and the appointed Supplier are required to provide fast turnaround and deliver multiple projects at key times during the academic year. The supplier is expected to create and design campaign and preform account management across main digital platforms in China for Swansea, primarily WeChat, Weibo and Baidu. The supplier is expected to provide tailored plans for each platform for Swansea University over 12 month periods.

name: Integrated PPC and Programmatic Planning

name: Experience & Suitability for Higher Education

variantPolicy: notAllowed

description: Advertising and marketing services

title: Digital Marketing and Advertising in China

electronicInvoicingPolicy: allowed

description: Advertising and marketing services

languages: en cy

Swansea University

roles: buyer centralPurchasingBody

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement - VC's Office, Swansea University, Singleton Park

description: Body governed by public law

description: Education

legalName: Swansea University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

PingPong Digital

locality: Birmingham

streetAddress: 55 Colmore Row

legalName: PingPong Digital

description: (WA Ref:111220)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


title: Lot 1 – North Riding – Conifer Restock and Beat Up Clearfell Sites; Underplanting CCF Sites

title: Lot 2 – York – Conifer Restock and Beat Up Clearfell Sites; Underplanting CCF Sites

title: Lot 3 – Cleveland – Conifer Restock and Beat Up Clearfell Sites; Underplanting CCF Sites

title: Lot 4 – North Riding – Broadleaves Direct planting

title: Lot 5 – York – Broadleaves Direct planting

title: Lot 6 – Cleveland – Broadleaves Direct planting

description: YORKSHIRE AND THE HUMBER

region: UKE

description: Forestry services

description: East Riding of Yorkshire

description: Forestry services

description: YORKSHIRE AND THE HUMBER

description: Forestry services

description: North Yorkshire

description: Forestry services

description: York

description: Forestry services

description: YORKSHIRE AND THE HUMBER

description: Forestry services

title: Yorkshire Forest District Planting DPS

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
We will be awarding using a Dynamic Purchasing System (DPS) for the provision of services for Planting in Yorkshire Forest District.
Please note - this is a DPS and there will be multiple procurements run throughout it's timeframe. The DPS will run from July 2021 to June 2029.

description: Forestry services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Forestry England

region: UK

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

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

description: Forestry

legalName: Forestry England

High Court

streetAddress: The Strand

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.
Please note - this is a DPS and there will be multiple procurements run throughout it's timeframe. The DPS will run from July 2021 to June 2029.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bristol:-Forestry-services./S38823RPBD
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/S38823RPBD
 GO Reference: GO-2021721-PRO-18600665


description: S106 funding has provided the opportunity to plant new trees, and replace some dead & dying trees, along the A34 Stratford Road and Elmdon Park. Along the highway corridor, several trees have suffered on account of restricted growing conditions which this tender aims to address by providing appropriate soil volumes. There may be one or two other locations for a few trees. The project will deliver aspects of the Natural Capital and Adaptation Roadmap within the Solihull Climate Change Prospectus and contributes to the Council commitment to plant 25,000 trees a year to 2030.The contract comprises tree an shrub planting works, with some hard landscape treatment in the construction of some of the tree pits.  Since 2017 Solihull Council has been successful with European Regional Development Fund (ERDF) applications to undertake a wide range of habitat and nature improvement projects. This funding has delivered improved conservation status for habitat across publicly accessible green space

title: SOL - 12632 - X459 - Bees and Trees Tree Planting (ERDF)

description: S106 funding has provided the opportunity to plant new trees, and replace some dead, dying trees, along the A34 Stratford Road and Elmdon Park. Along the highway corridor, several trees have suffered on account of restricted growing conditions which this tender aims to address by providing appropriate soil volumes. There may be one or two other locations for a few trees. The project will deliver aspects of the Natural Capital and Adaptation Roadmap within the Solihull Climate Change Prospectus and contributes to the Council commitment to plant 25,000 trees a year to 2030.The contract comprises tree an shrub planting works, with some hard landscape treatment in the construction of some of the tree pits.  Since 2017 Solihull Council has been successful with European Regional Development Fund (ERDF) applications to undertake a wide range of habitat and nature improvement projects. This funding has delivered improved conservation status for habitat across publicly accessible green space

description: Horticultural services

Solihull Metropolitan Borough Council

locality: Solihull

postalCode: B91 3QB

streetAddress: B91 3QB

description: Regional or local authority

description: General public services

legalName: Solihull Metropolitan Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice

description: ERDF


title: Pen and Paper Based Exams

description: The Contract awarded will be for a duration two - 2 years with an option for an extension of 24-months period under the same terms and conditions

description: Suppliers can bid for either of the Lots or for all the Lots according to their areas of skill, knowledge and experience.  Suppliers will not be disadvantaged if they apply for one Lot only    however, suppliers must clearly identify their areas of expertise in their responses within the lot s  they choose to respond to. Lot 1- Pen and Paper Based Exams  Lot 2- Computer Delivered Exams Lot 3- Science Practical Exams   Lot 4- Managed Service Delivery MSD

title: Computer Delivered Exams

description: The Contract awarded will be for a duration two 2  years with an option for an extension of 24-months period under the same terms and conditions

description: Suppliers can bid for either of the Lots or for all the Lots according to their areas of skill, knowledge and experience.  Suppliers will not be disadvantaged if they apply for one Lot onlyhowever, suppliers must clearly identify their areas of expertise in their responses within the lot s they choose to respond to. Lot 1- Pen and Paper Based Exams  Lot 2- Computer Delivered Exams Lot 3- Science Practical Exams   Lot 4- Managed Service Delivery MSD

title: Science Practicals Exams

title: Managed Service Delivery MSD

description: EGYPT

region: EG

description: Real estate services

description: Office-support services

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

description: Hotel, restaurant and retail trade services

description: EGYPT

description: Real estate services

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

description: EGYPT

description: Real estate services

description: EGYPT

description: Real estate services

title: Exam Venue Hire and Related Services, British Council, Egypt  Divided in lots

description: The British Council, Egypt office offers examination services both for its candidates and for boards whose examinations it delivers. There are 2 types of delivery modes that are currently being used – Pen and  Paper based and Computer Delivery  As such, it conducts examinations for IELTS (International English Language Testing System), School examination, School Practical Exams including Science and Information and Communication Technology (ICT) Exams, ACCA and other professional exams. Post Covid, British Council’s (BC) Exam business in Egypt has seen an upward trend and it has contracted with hotels, universities and professional institutes to help deliver these Exams across various governates within Egypt. Thus, the driver for this Invitation to Tender (ITT) is to expand the current venue pool to meet the current and future demand and build an agile business model which is scalable and  cost effective across Egypt.

description: Real estate services

British Council

locality: Sharjah

countryName: Egypt

streetAddress: Omran Tower, Sharjah, UAE

description: Body governed by public law

description: Registered Charity

legalName: British Council

description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.


title: St Albans

title: Stevenage

title: Stevenage

description: Option to extend for up to 2 further years

description: The Council will review its options towards the end of the Contract period

description: Reablement and Support at Home Services in Stevenage - Please refer to Schedule 1 (Specification) contained in the conditions of Contract.Please Note, any TUPE related information provided must be treated as protected data in accordance with the requirements of the Data Protection Act 1998 and must be kept confidential.   By clicking on the View Details button and accessing the documentation for this procurement, Tenderers agree:a) To undertake to treat the information as confidential and commercially sensitive at all times and take all reasonable steps to prevent any inadvertent disclosure to any third party .b) That under no circumstances will any of the information be disclosed by your organisation or your personnel to any third party without the Council’s prior consent in writing.c) That the information supplied will be stored securely and destroyed or returned to the Council, after your Organisation’s bid has been submitted or you decide not to proceed with a tender submission. d) That you will indemnify the Council for any  losses,  arising from your breach or breach by any of your personnel of these confidentiality requirements specified above and data protection requirements in relation to TUPE Staffing Information.e) The requirements above apply whether the supplier uploads a tender response to this procurement or not.The Contract Period is four (4) years with the option to extend for up to  two (2) further years.The estimated annual value is £1,558,176.00, the value stated in II.2.6 below is for the entire duration inclusive of any potential extension

title: St Albans

description: The option to extend for up to 2 further years

description: Reablement and Support at Home Services in St Albans - Please refer to Schedule 1 (Specification) contained in the conditions of Contract.Please Note, any TUPE related information provided must be treated as protected data in accordance with the requirements of the Data Protection Act 1998 and must be kept confidential.   By clicking on the View Details button and accessing the documentation for this procurement, Tenderers agree:a) To undertake to treat the information as confidential and commercially sensitive at all times and take all reasonable steps to prevent any inadvertent disclosure to any third party .b) That under no circumstances will any of the information be disclosed by your organisation or your personnel to any third party without the Council’s prior consent in writing.c) That the information supplied will be stored securely and destroyed or returned to the Council, after your Organisation’s bid has been submitted or you decide not to proceed with a tender submission. d) That you will indemnify the Council for any  losses,  arising from your breach or breach by any of your personnel of these confidentiality requirements specified above and data protection requirements in relation to TUPE Staffing Information.e) The requirements above apply whether the supplier uploads a tender response to this procurement or not.The Contract Period is four (4) years with the option to extend for up to  two (2) further years.The estimated annual value is £2,269,510.00 the value stated in II.2.6 below is for the entire duration inclusive of any potential extension

title: Stevenage

description: Price - 30

title: St Albans

Quality

description: Quality - 70

description: Price - 30

description: Health and social work services

description: Health and social work services

relatedLot: Lot 2

description: Health and social work services

relatedLot: Lot 1

description: Health and social work services

title: HCC - 05/21 - The Provision of  Reablement and Support at Home Services - Strategic Lead Provider for Stevenage and St Albans

description: This is an award notice and this opportunity has now closed. Please see section V (Award of Contract) for further details. Hertfordshire County Council went out to Procurement for the Provision of Reablement and Support at Home Services.

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a Contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Health and social work services

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC24 2LL

legalName: High Court Royal Courts of Justice

Abbots Care

locality: St Albans

legalName: Abbots Care

Care by Us

locality: Bishop's Stortford

legalName: Care by Us

Chief Legal Officer

postalCode: SG13 8DQ

streetAddress: Hertfordshire County Council, County Hall

legalName: Chief Legal Officer

title: St Albans

title: Stevenage

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.


name: Southern Universities Purchasing Consortium (SUPC)

title: Software License Resellers Agreement

title: Software License Resellers Agreement

description:
SUPC established  a framework agreement for the supply of software and associated services for the benefit of participating institutions. Framework is split into 5 lots and sub-lots.
The estimated spend for this framework is circa GBP130 million for the full term, inclusive of extensions.

description: UK

description: Software package and information systems

title: Software Licence Resellers Agreement

periodRationale: The duration of the framework was 48 months. An extension for a period of 2 months was applied to extend the framework to 50 months. See section V11.2) of this modification notice for the justification.

mainProcurementCategory: goods

locality: Reading

postalCode: RG6 6BU

streetAddress: Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

Academia Ltd

postalCode: EN3 7XH

streetAddress: 8 Kinetic Crescent, Innova Park

legalName: Academia Ltd

Bytes Software Services Ltd

locality: Leatherhead

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way

legalName: Bytes Software Services Ltd

CDW Limited

postalCode: EC4M 7RB

streetAddress: 10 Fleet Place,

legalName: CDW Limited

Civica Services Ltd

postalCode: SW15 6AR

streetAddress: Dial House 2 Burston Road

legalName: Civica Services Ltd

COMPAREX UK Ltd

locality: London.

postalCode: WC2N 5AP

streetAddress: 16 Northumberland Avenue,

legalName: COMPAREX UK Ltd

Insight Direct (UK) Ltd

locality: Sheffield

postalCode: S9 2BU

streetAddress: The Technology Building, Insight Campus, Terry Street,

legalName: Insight Direct (UK) Ltd

PHOENIX SOFTWARE LTD

locality: York

postalCode: YO42 1NS

streetAddress: Blenheim House, York Road, Pocklington

legalName: PHOENIX SOFTWARE LTD

Pugh Computers Ltd

locality: Aberystwyth,

postalCode: SY23 5LP

streetAddress: Denver House, Llanon

legalName: Pugh Computers Ltd

Softcat plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Solar House, Fieldhouse Lane

legalName: Softcat plc

SoftwareONE UK LTD

locality: Wimbledon

postalCode: SW19 3JN

streetAddress: 41-47 Hartfield Road

legalName: SoftwareONE UK LTD

XMA Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Wilford Industrial Estate , Ruddington Lane, Wilford,

legalName: XMA Limited

Academia Ltd

streetAddress: 8 Kinetic Crescent, Innova Park,

Insight Direct (UK) Ltd

streetAddress: Reading Enterprise Centre, The University of Reading, Earley Gate, Whiteknights Road

title: Software License Resellers Agreement

description: UK

description: Industry specific software package

description: Library software package

description: Compliance software package

description: Medical software package

description: Educational software package

description: Networking, Internet and intranet software package

description: Networking software package

description: Internet and intranet software package

description: Document creation software package

description: Drawing and imaging software package

description: Computer-aided design (CAD) software package

description: Graphics software package

description: Scheduling and productivity software package

description: Business transaction and personal business software package

description: Communication and multimedia software package

description: Database and operating software package

description: Miscellaneous software package and computer systems

title: Software License Resellers Agreement

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The reasons for the modification are consistent with the derogation grounds in Article 72(1)(c) of Directive 2014/24/EU (reg72(1)(c) Public Contracts Regulations 2015 as amended) as all of the following conditions are fulfilled. During the retendering process of the SLRA, a bidder to the tender sought further information and clarification to the tender process. The decision was made to stop the standstill period, reissue award notification documentation and restart the standstill period. The framework was extended to allow SUPC sufficient time to conclude the tender process.

description:
The framework agreement was extended to 30th January 2021 to allow SUPC to conclude the tender process for the SLRA.
The modification does not alter the overall nature of the contract, the overall nature of the contract is unaltered, lots, economic operators and subject matter of the contracts.
Any increase in price does not exceed 50 % of the value of the original contract or framework agreement.

periodRationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (R72(1)(c) of Public Contracts Regulations 2015, Public Contracts (Scotland) Regulations 2015). This modifications does not change the nature of the requirement nor will exceed 50% of the original contract value.


measure: lowestValidBidValue

measure: highestValidBidValue

title: C17 Synthetic Training Service

description: Leasing of training facility

description: The Authority is considering the contract duration and currently assess that a long term commitment aligned to the current Aircraft Out of Service Date in 2040 as being the most appropriate length of commitment to achieve value for money.

description: Delivery of UK C17 Synthetic Training Service for RAF C17 User Groups.

Technical Assessment

description: Compliance

Commercial Assessment

description: Compliance

Pricing

description: Affordability

description: UNITED KINGDOM

title: C17 Synthetic Training Service

description: C17 Synthetic Training Service

description: Training and simulation in aircrafts, missiles and spacecrafts

procurementMethodDetails: Competitive procedure with negotiation

MOD

postalCode: BS34 8JH

streetAddress: Walnut 3a #1317, MOD Abbey Wood

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

description: Defence

legalName: MOD

Boeing Defence UK Limited

postalCode: BS16 1EJ

streetAddress: Dakota House, Building 630,, The Crescent, Bristol Business Park, Coldharbour Lane

legalName: Boeing Defence UK Limited

name: Ministry of Defence, Air Support, Flight Simulation and Synthetic Trainers Project Team (FSAST PT)

streetAddress: Walnut 3a, #1317, MOD Abbey Wood

title: C17 Synthetic Training Service

description:
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.
https://www.gov.uk/government/publications/government-security-classifications
Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2021525-DCB-18293990


rel: canonical

title: Cleaning of Bus Shelters - 6 Cleans Per Year Across Tayside

title: Glazing & Minor Maintenance - Combines Lot 3 to 5 to Cover Whole of Tayside

description: Option to extend for 12 months

description: The requirement is for Bus Shelter Cleaning (6 Cleans Per Year).  The award was made for Lot 1 (6 cleans per year). Additional information: Full details of the tender evaluation methodology are contained in the tender documentation.

title: Cleaning of Bus Shelters - 12 cleans per year across Tayside

description:
The requirement is for Bus Shelter Cleaning (12 Cleans Per Year).  NOTE:  Bidders must submit a tender for LOT 1 and 2.
Lot 2 is for 12 cleans per year.  Bidders who fail to submit a bid for both LOTS will render their bid non compliant.
The Purchaser will make an award for either Lot 1 or Lot 2 based on assessment of best value and affordability. Additional information: Full details of the tender evaluation methodology are contained in the tender documentation.

title: Glazing & Minor Maintenance - covering the Angus Council area

description:
The requirement is for:
Glazing and Minor Maintenance
Minor Maintenance:  From time to time the Purchaser(s) may require the Contractor to carry out minor repairs to bus shelters and other sustainable transport infrastructure (eg cycle shelters/stands, signage/wayfinding, barriers etc). Minor repairs may involve tasks such as replacing fixings (bolts/screws etc) and include making damaged bus shelters and other sustainable transport infrastructure safe. Typically, a task may be completed within 1 hour in a single site visit. Additional information: Full details of the tender evaluation methodology are contained in the tender documentation.

title: Glazing & Minor Maintenance - covering the Dundee City Council area

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

title: Glazing & Minor Maintenance - covering the Perth & Kinross Council area

description: Tayside

description: Cleaning services

description: Tayside

description: Cleaning services

description: Angus Council area

description: Glazing work

description: Dundee City Council area

description: Glazing work

description: Perth & Kinross Council area

description: Glazing work

description: Tayside

description: Glazing work

title: Bus Shelter Cleaning and Glazing & Minor Maintenance

streetAddress: PCST Electronic Postbox

description: Lead Commodity Manager for the Procurement Exercise

awardCriteriaDetails:
The Purchaser will make an award for either Lot 1 or Lot 2 based on assessment of best value and affordability.
Lots 3 to 5:  The Purchaser reserves the right to award to a single supplier per Lot or to award to a single supplier across Tayside (Lot 6), based on an assessment of best value and affordability of pricing.

description: September 2024

description:
There are 2 significant requirements:
Cleaning of Bus Shelters and Sustainable Transport Infrastructure
Glazing & Minor Maintenance of Bus Shelters.

description: Cleaning services

type: suitability

description: Bidder are required to evidence their Company Certificate of Incorporation

type: economic

minimum:
Insurance Requirements:
Employer's Liability Insurance:  Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim.
Public Liability Insurance:  Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim.
Full details of the Selection Criteria are contained in the Tender documentation.

description:
To provide us with the confidence that the Provider can deliver the requirements of the contract, the following financial indicators will be used based on your last 2 years audited accounts:
Tenderers will be required to provide/state the value(s) for the following financial ratio(s):
- Net profit for both financial years; if there has been a loss in any one year the tenderer must provide an explanation of the specific circumstances leading to the loss.
- Current ratio equal to or greater than one in both financial years.  Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
- Positive Gearing Ratio for both financial years.  i.e. an excess of shareholders funds/partners' capital accounts/owners equity over loan finance in both of the financial years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
- Positive shareholders funds/positive partners’ capital accounts/positive owners equity (whichever is applicable to the type of business) in both of the financial years.
- Unqualified audit report (if an audit is required).
- Managements accounts showing your current position, for the period following your final accounts to include profit and loss and balance sheet

type: technical

description:
Tenderers will be required to provide examples that demonstrate that they have the relevant experience as follows:
2 x Contract examples - For the Lot being tendered for:
Lot 1 and 2: Cleaning (of equivalent infrastructure)
Lot 3 – 6:  Glazing and Minor Maintenance of Bus Shelters (or equivalent infrastructure)
FOR GLAZING & MINOR MAINTENANCE (QUALITY ASSURANCE)
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
The Principal Contractor/Contractor is to also apply the recommendations as set out in BS EN ISO 9001:2008 Quality Management Systems, as part of their working practice throughout the Contract Period. (Or equivalent as set out in the tender documentation.
FOR EITHER CLEANING or
GLAZING & MINOR MAINTENANCE
Health and Safety Procedures
The bidder  must hold a UKAS (or EQUIVALENT), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.  Evidence of membership/certification is required. (Or equivalent as set out in the tender documentation).

Tayside Procurement Consortium

locality: Dundee

postalCode: DD8 3DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

description: Regional or local authority

description: General public services

legalName: Tayside Procurement Consortium

name: Dundee Sherriff Court and Justice of the Peace

Diamond Facilities Management

streetAddress: Unit 8 The Alba Centre Systems House, The Alba Campus

Logie Glazing & Building Services Ltd

streetAddress: Units 4 & 5 Riverside Court, Mayo Avenue

description: (SC Ref:677574)


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Cambridge

postalCode: CB3 0AP

streetAddress: OCT1101, Shire Hall

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Skyline Taxis Limited

locality: Northampton

postalCode: NN4 8HP

streetAddress: Skyline Taxis

legalName: Skyline Taxis Limited


description: 3 x 1 year Optionj

VFM MEAT

type: cost

description: 70:30 Price:Technical

title: DGM/1960 - Procurement of 0.338" Blank Sniper Training Cartridges

description: Ammunition

Ministry of Defence

locality: Bristol

streetAddress: DGM, Abbey Wood, Fir 1c

description: Defence

legalName: Ministry of Defence

Primetake Ltd

locality: Fiskerton, Lincoln

postalCode: LN3 4EZ

streetAddress: Reepham Road

legalName: Primetake Ltd

DGM

legalName: DGM


description: Internal & External Painting & Plastering to Domestic and Commercial Properties, various location throughout Fife including all associated works

description: Throughout Fife

description: Decoration work

title: Framework for Internal & External Painting and Plastering

description: Decoration work

mainProcurementCategory: works

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: Regional or local authority

description: General public services

legalName: Fife Council

Bell Decorating Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Decorating Group Limited

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

description:
ESPD 4D.1 The Bidders must hold a UKAS or equivalent accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 or equivalent
The bidder must have the following:
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that
the bidder has, and continues to implement a quality management policy which includes
a) Documented procedures for periodically reviewing, correcting and improving quality performance.
b) A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard deliver
c) Documented arrangements for providing the bidders workforce with quality related training and information appropriate to the type of
work for which this organisation is likely to bid.
d)A documented process demonstrating how the bidder deals with complaints, Health and Safety Procedures.
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO
18001 (or equivalent) or have within the last 12 months successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented
policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all level's within the organisation. The policy must be relevant to the nature and scale of our operations and set out your company's responsibilities of health and safety management and compliance with legislation.
(SC Ref:652925)


description:
The Authority has a requirement to award a contract for the Provision of an Organisational Safety Assessment (OSA). Due to moves within the MOD estate it is mandatory that an OSA is conducted to assess the organisational changes on the standards of Health Safety and Environmental Protection at all three affected sites. Work to produce an OSA is required to start immediately after contract award with a requirement for the OSA to be completed by September/October. Further details can be found in the "Statement of Requirement" which has been uploaded with the Invitation to Tender uploaded with this notice.
In order to participate in this tender event, suppliers must register for an account with the Defence Sourcing Portal (DSP) at www.contracts.mod.uk. Suppliers must complete a Suitability Assessment Questionnaire (SAQ) and submit a tender response by no later than the date and time stated on this notice.
This is a one-step Supplier Assessment/Tender process, failure to submit an ITT response by the close date even if you complete an on-line SAQ will render your interest non-compliant.
If you fail to meet the minimum standards listed in the SAQ or do not complete an SAQ you will be discounted from the process and your tender response will not be reviewed.
Tender responses will be evaluated in accordance with the process as detailed in the ITT. A copy of the ITT has been attached to this notice for suppliers to view. Should you wish to participate you must complete and upload a copy of the ITT as part of your response. Additional information: Please note that your tender will only be assessed on the information you provided with your tender response.

description: MoD Lyneham

description: Safety consultancy services

title: The Provision of an Organisational Safety Assessment

description: The Authority has a requirement to award a contract for the Provision of an Organisational Safety Assessment.

performanceTerms: Please refer to the Invitation to Tender Documents.

description: Risk or hazard assessment other than for construction

Ministry of Defence

roles: buyer reviewBody

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: RAF Cosford, Flowerdown Hall

description: Defence

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.
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.
The Cyber Risk Assessment Level for this contract is 'Very Low' - you must complete a Cyber Supplier Assurance Questionnaire a  link to the form is provided with the ITT - the reference number you will need to quote is "RAR-3SWY65EM".
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a forgotten username/password link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties, please refer to the E-Sourcing Helpdesk using the following contact details:
UK HELPDESK: 08000698630
customersupport@jaggaer.com


region: UKK

title: Provision of In-Barrack Equipment Support (IBES) to Commando Helicopter Force (CHF) MERLIN

type: securityClearanceDeadline

description:
There is a requirement for the provision of technical and logistics support services for the Commando Helicopter Force (CHF) MERLIN, based at Royal Naval Air Station (RNAS) Yeovilton.  The requirement covers the period 01 April 2022 to 31 March 2025, during which time the Contractor is to provide the following outputs:
ON-AIRCRAFT ENGINEERING
Merlin Engineering Maintenance Unit Support
Aircraft Maintenance Support
OFF-AIRCRAFT ENGINEERING
Data Integrity Manager
SUPPLY PROVISION
Tool Issue Centre Manager Quantity or scope: The specific outputs required by the Authority are:
ON-AIRCRAFT ENGINEERING
Aircraft Mechanical/Avionic Maintenance supporting Front Line and Scheduled and Unscheduled Maintenance on Merlin Mk4/4a aircraft.
Where the contractor is 100% responsible for On-Aircraft Engineering output, the Authority is open to delivery at the Contractor’s convenience between 0730-2230hrs (Monday to Thursday) and 0730-1800hrs (Friday), noting overtime payment would not be applicable if the contractor elects to work outside of normal shift hours and that supervisory ratios and safe working conditions must be maintained.  Weekend work may be offered, noting overtime payment would not be applicable.
OFF-AIRCRAFT ENGINEERING
Data Integrity Manager.  Provide a Data Integrity (DI) and Data Exploitation (DE) solution for all aircraft and uninstalled assets as part of Engineering Data Services (EDS).
Most of the output will be required to be delivered within the standard working day, normally between 0800 – 1700hrs, Monday to Friday, not exceeding the maximum hours per week stated against each role.  Weekend working may be required on an ad-hoc basis.
SUPPLY PROVISION
Tool Issue Centre Manager.  Management of a squadron issue centre and all tooling requirements for maintenance.
All tasks are to be carried out in accordance with military regulations, Air Publications, Aircraft Document Set (where applicable), other instructions, local orders and health and safety regulations.
All contractor personnel are to be cleared to Security Check (SC) standard. It is the responsibility of the Contractor to carry out all relevant security applications as required.
The contractor must be able to provide sufficient manpower to be able to deliver the required outputs and standards as determined by the CHF MILCAM/Cdr AE.
The full range of services must be available to be provided from the start of contract date.  Outputs level may vary depending on the ongoing requirements of the Authority. Additional tasks, within trade boundaries, may be requested.
Contractor personnel will be tasked to deliver the required output by military management under the direction of CHF HQ Engineering management.  It should be noted that the Authority has no line management responsibility for the personnel engaged under this contract; this responsibility remains with the contractor who shall provide the day-to-day administration for contracted personnel including discipline management, welfare, time sheets, etc.
Contracted personnel will be required to integrate with military working sections, often working alongside military counterparts to deliver the outputs.
The contractor will be responsible for reporting their output to the MOD on a monthly basis. This is to include an update of output delivery hours consumed against an annual projection. The Authority will appoint Contract Monitors at RNAS Yeovilton to lead the assessment of monthly performance against required output and provide feedback to the contractor.
The contractor must demonstrate the ability to manage, review/monitor productivity and efficiency throughout the life of the contract.  Joint Helicopter Command (JHC) Headquarters (HQ) will hold a 3-monthly review of contract performance to ensure the output meets the requirement and the contract provides best value for money.  This meeting is to be held at RNAS Yeovilton and will be attended by appropriate representatives of CHF HQ, JHC Capability Management Desk Officers (Merlin), Army Commercial Desk Officers and local and regional contractor management.
Contract performance will be reviewed on a monthly basis against the KPIs detailed in the Contract documents.  The contractor will be formally assessed at the 3-monthly reviews.

otherTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter 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.  A Security Aspects Letter may be applied to this contract.
The services are currently being carried out by serving Military personnel, so TUPE does not apply this requirement.  However, TUPE exit clauses will be incorporated into the contract.

financialTerms: Specific conditions will be set out in the Invitation to Tender. Payment will be by the MOD's e-procurement / Contracting Purchasing and Finance (CP&F) system. A Contractor will need to use Exostar in order to use CP&F. Payment will be made in arrears and following the acceptance of the services.

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering into the contract.

description: Repair and maintenance services of helicopters

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

languages:
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.
Electronic Trading
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system/contracting-purchasing-and-finance-cpf-tool.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is 'LOW' - Reference: RAR-353440773.  Tenderers should complete the Supplier Assurance Questionnaire (SAQ) Form, which will be provided as part of the Invitation To Tender (ITT) documentation and return the completed form as part of their ITT response.
More information on Government Security Classifications:
https://www.gov.uk/government/publications/government-security-classifications
Advertising Regime:- This contract opportunity is published on the Defence Sourcing Portal (DSP): https://www.contracts.mod.uk/ and Find a Tender service: https://www.gov.uk/find-tender.
Expressions of Interest to participate in this requirement are to be submitted on the DSP by completing the Pre-Qualification Questionnaire (PQQ). Interested parties are required to complete the PQQ to provide information that allows the Authority to evaluate potential Suppliers' capacities and capabilities.
Deadline for completion of the Pre-Qualification Questionnaire (PQQ) is 05 November 2021 at 1600hrs GMT.
Potential Suppliers should note that responses to all questions in Part 1 of the Pre-Qualification Questionnaire (PQQ) will be marked on a PASS/FAIL basis. Economic Operators that are assessed as having failed any of the Part 1 questions will automatically be eliminated from the process and not invited to tender for this requirement.
Questions in Part 2 of the PQQ will be marked as indicated within that section. Economic Operators that are assessed as having failed the PASS/FAIL questions in Part 2 will automatically be eliminated from the process and not invited to tender for this requirement. If more than 10 Suppliers meet the minimum selection criteria, the Authority intends to invite the ten highest scoring Suppliers to tender for this requirement.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on https://www.contracts.mod.uk.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is detailed within this contract notice and the the opening and closing dates are visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ’s) or the User Guides or contact the DSP E-Sourcing UK Helpdesk by emailing customersupport@jaggaer.com or Telephone 0800 069 8630.

depositsGuarantees: An indemnity, guarantee or bank bond may be required to support the contract. The Ministry of Defence / Authority reserves the right to ask for an indemnity, guarantee or bank bond if the Supplier does not meet the required standard for economic and financial standing.

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.

A full list of these criteria are at http://www.dcocontracts.mod.uk/delta/project/reasonsForExclusion.html#dspr

Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.

Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.

Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
Please provide a signed Statement Relating to Good Standing.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum:
The estimated annual contract value is £1.47M excl. VAT. If the estimated annual contract value is greater than 25% of the supplier’s turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, for example such evidence may include:
(1) any additional information proving it has sufficient economic and financial resources to deliver the requirement; and
(2) stating whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.
A financial assessment will be undertaken on the supplier’s financial status. An overall pass / fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the Parent company where applicable. An independent financial assessment obtained from a reputable credit rating organisation will be utilised as part of this process.

description:
Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance;
Requirements are set out in Part 1 of the Pre-Qualification Questionnaire. Two years audited accounts (if available) or equivalent information is required.

minimum: A Supplier will need to have SC Security Clearance.

description:
Technical capability selection criteria are set out in Part 2 of the Pre-Qualification Questionnaire
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability;
(b) a statement of the principal goods sold or services provided by the supplier or the services provider in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and (v) where - (a)that person was not a contracting authority, and (b)the certificate referred to in sub-paragraph (b)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided;
(c) a statement of the technicians or technical services available to the economic operator to: (i) carry out the work under the contract, or (ii) be involved in the production of goods or the provision of services under the contract, particularly those responsible for quality control, whether or not they are independent of the economic operator;
(d) a statement of the economic operator's: (i) technical facilities; (ii) measures for ensuring quality; (iii) study and research facilities; and (iv) internal rules regarding intellectual property;
(e) a check carried out by the contracting authority or on its behalf by a competent official body of the member State in which the economic operator is established: (i) on the technical capacity of the economic operator; and (ii) if relevant, on the economic operator's study and research facilities and quality control measures;
(f) in the case of contracts involving, entailing or containing classified information, evidence of the ability to process, store and transmit such information at the level of protection required by the contracting authority;
(g) a certificate: (i) attesting conformity to quality management systems standards based on the relevant European standard; and (ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification;
(h) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (g)(i)

minimum:
The Authority reserves the right under Article 21(5) of Directive 2009/81/EC to reject any subcontractor chosen by the main contractor at any stage of the contract award procedure or during performance of the contract if that subcontractor:
(1) requires access to classified information at SC Security Clearance; and (2) fails to provide evidence to the satisfaction of the Authority that it has the capability to protect that level of classified information in accordance with Article 42.1(j) of Directive 2009/81/EC.

description: The main contractor will be required to provide evidence of its subcontractor’s ability to process, store and transmit classified information at the level of SC Security Clearance by describing the required Facility Security Clearance (FSC) granted by its National or Designated Security Authority.

description:
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on https://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
The deadline for submitting your response(s) is 05 November 2021 at 1600hrs GMT. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the DSP E-Sourcing UK Helpdesk by emailing: customersupport@jaggaer.com or call 0800 069 8630.
Interested suppliers are required to complete the Pre-Qualification Questionnaire (PQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The Authority will use the PQQ response to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional and technical standards; and
(3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the PQQ.
Further details of the method for choosing the tenderers is set out in the PQQ.

procurementMethodDetails: Restricted

description: Defence services, military defence services and civil defence services

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Andover

postalCode: SP11 8HJ

streetAddress: British Army Headquarters, D Res, Zone 8 (IDL 437), 2nd Floor, Ramillies Building,  Marlborough Lines, Monxton Road

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

description: Defence

name: Mr James Racheter, attn: Mr James Racheter

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


title: Accommodation Services for South Central

title: Education, Training and Employment for South Central

title: Accommodation Services for London

title: Accommodation Services for Yorkshire and The Humber

description:
-	The Authority reserved the right to exclude Tenders that did not achieve a total quality score of 60 per cent;
-	The Authority reserved the right to exclude tenders that did not meet specified individual question thresholds (thresholds varied depending on the competition);
-	Certain specific Call-Off Contracts have been awarded based on Highest Quality Conforming (HQC) tender;
-	Weightings varied from the above in some call off competitions;
-	The sub-requirements within each question varied, these were described in the Invitation to Tender, with response templates provided by the Authority.
The specific Evaluation and Award Criteria for each competition were detailed in full in the procurement documents for each individual call off competition. The procurement documents are published on the Authority's esorcing portal.

description:
In June 2020 the Ministry of Justice established the Probation Services Dynamic Framework (PSDF) to allow the Authority and Participating Bodies to purchase services to deliver rehabilitative and resettlement interventions. The Dynamic Framework and subsequent Call-Off Competitions are conducted pursuant to Section 7 of the PCR 2015 (Social and Other Specific Services)/the Light Touch Regime).
The Authority has utilised the PSDF to procure the following range of services to meet The Authority’s requirements that must be live on Day 1 of delivery which is the 26th June 2021:
•	Accommodation;
•	Education Training and Employment;
•	Personal Wellbeing (Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion);
•	Personal Wellbeing Young Adults (Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion; Young Adults Cohort)
•	Women's Services (Accommodation; Education Training and Employment; Finance Benefit and Debt; Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion; Women's Cohort)
The initial approach was to procure for the following services at the following regional levels, depending on the requirements;
•	Accommodation procured at the National Probation Service regional level;
•	Education Training and Employment procured at the National Probation Service regional level;
•	Personal Wellbeing (Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion) procured at Police and Crime Commissioner regional level;.
•	Personal Wellbeing Young Adults (Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion; Young Adults Cohort) procured at Police and Crime Commissioner regional level;
•	Women's Services (Accommodation; Education Training and Employment; Finance Benefit and Debt; Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion; Women's Cohort) procured at Police and Crime Commissioner regional level;
Only bidders that were qualified onto the PSDF within the appropriate financial thresholds, relevant regions and the appropriate service categories were invited to the Call-Off Competitions. All guidance on this is available within the PSDF Contract Notice and subsequent documentation.
This Contract Award Notice details the award of 4 of these competitions, the prior award notice (2020/S
114-277986) published in April 2021, detailed the previously completed 89 competitions. It is likely that there will be additional services procured for Day 1, these outcomes will be published in due course through the appropriate channels. Additional information: Contract values are based on volumes which the customer may amend during the contract term. Figures stated in the contract notice reflect the Authority’s volume estimates at the time of publication.

Specification Compliance

description: Weighting: 3%

name: Quality of Relationships and Engagement Network in the local landscape

description: Weighting: 15%

Quality of Staff

description: Weighting: 5%

Risk Management and Information Sharing

description: Weighting: 6%

Equalities

description: Weighting: 10%

Continuous Improvement

description: Weighting: 3%

Implementation

description: Weighting: 10%

Digital and Technology

description: Weighting: 6%

name: Service Enablers: 1) Digital & Technology; 2) Information Assurance and Cyber Security; 3) Workforce;

description: 1) 6% 2) 4% 3) 5%

name: Service Enablers: 4) Pensions 5) Estates

description: 4) Pass/Fail 5) 5%

description: Price Per Quality Point

description:
102 Petty France, London,
SW1H 9AJ

description: Addiction treatment

description: General public services

description: Supporting services for the government

description: Provision of services to the community

description: Justice services

description: Services related to the detention or rehabilitation of criminals

description: Prison services

description: Benefit services

description: Job search services

description: Education and training services

description: Adult and other education services

description: Training services

description: Training programme services

description: Vocational training services

description: Health and social work services

description: Social work and related services

description: Guidance and counselling services

description: Welfare services not delivered through residential institutions

description: Rehabilitation services

description: Vocational rehabilitation services

description: Administrative social services

description: Community action programme

description: Accommodation management services

title: Probation Services Dynamic Framework (PSDF) - Additional Day 1 Services

description:
This Contract Award Notice details the award of call off competitions conducted by the Authority via the Ministry of Justice's Probation Service Dynamic Framework (PSDF). These services provide interventions to support those subject to court orders and custodial sentences from pre-release through post-release licence and post sentence supervision to reduce re-offending.
The Authority has utilised the PSDF to procure a range of services to meet The Authority’s requirements that must be live on Day 1 of delivery which is the 26th June 2021. This notice details the award of 4 of these competitions, previous outcomes were detailed in the prior notice publication (2020/S 114-277986)
The framework and subsequent call-off competitions have been procured via the light touch regime.

description: Probation services

Ministry of Justice.

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: General public services

legalName: Ministry of Justice.

Ingeus UK Limited

locality: Greater London

legalName: Ingeus UK Limited

St Mungo Community Housing Association

legalName: St Mungo Community Housing Association

Shelter

legalName: Shelter

High Court

legalName: High Court

title: Accommodation Services for London

description: The majority of the services within scope of the DF are listed within Schedule 3 of the Public Contracts Regulations 2015 (PCR) and pursuant to Section 7 (Regulations 74-77 of the PCR) are subject to the ‘Light Touch Regime’ or 'LTR' under which the Authority is not obliged to comply with the full requirements of the PCR. The PSDF is described as a framework agreement, but has features of a dynamic purchasing system; it is not subject to either Regulation 33 or 34 of the PCR, and Regulation 28 does not apply to this procurement. This is irrespective of the use of this standard form notice (the Authority is unable to use the LTR notice for technical compatibility reasons). The Authority will comply with its equal treatment, transparency, non-discrimination and proportionality obligations throughout the procurement.


description: Mental Health - Rumney

title: Mental Health - Rumney

description: Mental Health - Rumney

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

IOS Care

streetAddress: Alexandra Gate Business Centre Ltd

legalName: IOS Care


title: Suffolk ONE - Soft FM Services Contract

status: unsuccessful

statusDetails: discontinued

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

description: As above.

description:
It is known or anticipated that there
are a large number of providers in the
market, the Contracting Authority has
limited resource to evaluate tenders.
The Selection Criteria to be used to
restrict the number of tenders can be
found in the SQ documentation.

description: Scrivener Dr, Pinewood, Ipswich IP8 3SU

title: Suffolk ONE - Soft FM Services Contract

description:
Suffolk ONE requires one supplier to fulfil the following soft FM requirements:

• 	Help Desk / CAFM Interface
•	Waste Management
•	Concierge Services
•	Furniture / Move Management
•	Pest Control
•	Grounds Maintenance

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

description: Facilities management services

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

minimum:
Current Assets are equal to or greater than Current Liabilities.

Minimum Insurance Levels:
£5m Employer's Liability Insurance
£5m Public Liability Insurance

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

Suffolk One

locality: Suffolk

postalCode: IP8 3SU

streetAddress: Scrivener Drive, Ipswich

description: Body governed by public law

description: Education

legalName: Suffolk One

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

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


description:
The Tenderer should note award of Phase 2 will only be considered on the successful completion of Phase 1 and written confirmation of funder satisfaction.
The Tenderer should note if significant changes are made to the content of section 5 and 6 as a result of the delivery of phase 1 (stages 0-3) then the commission for Phase 2 (stages 4-7) will be re-advertised on the etenderwales portal.

description:
Bridgend County Borough Council (BCBC) has a requirement for Tender for Provision of Architectural Consultants’ Services - Proposed Retail Units, Public Realm Enhancements & Harbour Amenities, Porthcawl Harbour, Porthcawl, Bridgend, CF36 3BY.
To utilise the site at Porthcawl Harbour and establish a building with direct links to the marina which will include public realm amenity space. The building should incorporate space for 4/5 businesses and provide a multi-purpose community hall for wider community groups, clubs, associations and private sector organisations. Office space will also need be made available for the Harbour Master and marina staff along with shared kitchen and toilet facilities that will support all users of the building.
Any area not developed within this project must be landscaped and made safe for the public to access.
The current funding available for this commission is 212k GBP. Additional information: See Tender Documents

description: Bridgend County Borough Council

description: Architectural and related services

description: Architectural services for outdoor areas

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

title: Architectural Consultants’ Services Proposed Retail Units, Public Realm Enhancements & Harbour Amenities, Porthcawl Harbour, Porthcawl, Bridgend, CF36 3BY

streetAddress: Remotely with authorised persons from Bridgend County Borough Council.

description: Members of Cabinet Services and Corporate Procurement Team

description: This is an Invitation to Tender for Provision of Architectural Consultants’ Services - Proposed Retail Units, Public Realm Enhancements & Harbour Amenities, Porthcawl Harbour, Porthcawl, Bridgend, CF36 3BY to Bridgend County Borough Council (BCBC).

performanceTerms: See Tender Documents

description: Architectural, construction, engineering and inspection services

description: See Tender Documents

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

description: Regional or local authority

description: General public services

legalName: Bridgend County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

EPT PARTNERSHIP LTD

locality: CARDIFF

streetAddress: EPT PARTNERSHIP LTD, Ty Cefn

legalName: EPT PARTNERSHIP LTD

description: European Regional Development Fund

description:
The Authority observed the mandatory Ten (10) day Standstill period prior to the Award of any Contract.
(WA Ref:110903)


title: NU/1433 The Provision of Business Consultancy to Assist Commercialisation of University Research

description:
These changes have been made to reflect the addition of Teeside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS process, as detailed in the Office for Students Register,https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofs-register/ will engage suitably qualified and experienced executives through the DPS as and when required over the DPS period.
The value has been increased to reflect these changes.

text:
Newcastle, Sunderland, Northumbria, Durham, Teeside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS, as detailed in the Office for Students Register, https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofs-register/ will engage suitably qualified and experienced executives through the DPS as and when required over the DPS period.
The specific requirements will be detailed in each individual further competition. The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for Research England and ESIF reporting requirements;
(e) Secure (venture capital and/or other) funding in accordance with the business plan.
This will be a cyclical process throughout the entire Research England, and potential ESIF project along with any additional funding streams.

text: Newcastle, Sunderland, Northumbria and Durham universities will engage suitably qualified and experienced executives through the DPS as and when required over the DPS period. The specific requirements will be detailed in each individual further competition. The typical brief of an executive will be to: (a) Produce a viable business plan; (b) Obtain university approval for the venture; (c) Act for the company in the spin-out legal process and address all company formation matters; (d) Provide to the appropriate university all matters necessary for Research England and ESIF reporting requirements; (e) Secure (venture capital and/or other) funding in accordance with the business plan. This will be a cyclical process throughout the entire Research England and a potential ESIF project and other additional available funding providers

label: Estimated total value

text: 3 500 000.00

text: 2 500 000.00

label: Description of the procurement:

text:
Newcastle, Sunderland, Northumbria, Durham, Teeside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS, as detailed in the Office for Students Register in common with universities throughout the UK, have advanced relevant systems and procedures and also dedicate significant public resource to both research and commercialisation of that research.
A key route to commercialisation is the creation of a new business (a spin-out company) wherein the intellectual property (IPR) developed is exclusively licenced to a university start-up company in exchange for (founders’) shares in that company.
A university spin-out company is centred on unique, often world class, technology. However as a start-up, to be successful, it requires, most critically, top quality business leadership.
Due to funding restrictions, universities usually attract managers to this high risk role through a sweat equity arrangement.
The universities wish to broaden the attractiveness of this role by contracting executives to develop the business plan, make the company investor ready and raise investment funds to take the business forward.
Through contracting highly skilled experts at the pre-commercial funding stage, this will allow the partner universities to attract a suitable person to the venture at an early stage, thus giving university spin-outs a much greater chance at success.
The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for ERDF and Research England reporting requirements;
(e) Secure (venture capital and / or other) funding in accordance with the business plan.
Stage (e) will produce the funds by which the new start-up company can consider employing the executive going forward. It is expected, and the intent of the scheme, that the Executive will remain with the business following the end of the contract period. However, such appointment will be at the discretion of the board and appropriate university and will be subject to confirmation, typically at Stage (c) above.

text:
Newcastle, Durham, Sunderland and Northumbria universities, in common with universities throughout the UK, have advanced relevant systems and procedures and also dedicate significant public resource to both research and commercialisation of that research. A key route to commercialisation is the creation of a new business (a spin-out company) wherein the intellectual property (IPR) developed is exclusively licenced to a university start-up company in exchange for (founders’) shares in that company.
A university spin-out company is centred on unique, often world class, technology. However as a start-up, to be successful, it requires, most critically, top quality business leadership.
Due to funding restrictions, universities usually attract managers to this high risk role through a sweat equity arrangement.
The universities wish to broaden the attractiveness of this role by contracting executives to develop the business plan, make the company investor ready and raise investment funds to take the business forward.
Through contracting highly skilled experts at the pre-commercial funding stage, this will allow the partner universities to attract a suitable person to the venture at an early stage, thus giving university spin-outs a much greater chance at success.
The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for ERDF and Research England reporting requirements;
(e) Secure (venture capital and / or other) funding in accordance with the business plan.
Stage (e) will produce the funds by which the new start-up company can consider employing the executive going forward. It is expected, and the intent of the scheme, that the Executive will remain with the business following the end of the contract period. However, such appointment will be at the discretion of the board and appropriate university and will be subject to confirmation, typically at Stage (c) above.

label: Estimated value

text: 3 500 000.00 GBP

text: 2 500 000.00 GBP

text: 3 500 000.00 GBP

text: 2 500 000.00 GBP

description: Business and management consultancy and related services

Newcastle University

region: UKC

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

legalName: Newcastle University


title: Agent for Mexico pork on behalf of AHDB

description:
The AHDB representative/agent requirements for the Mexican market include, but are not limited to:
•	Liaise effectively with the UK-based AHDB Export Manager for North America by regular telephone, email and face-to-face communication (when possible after travel restrictions are lifted). Once lifted, this may require foreign travel to AHDB Head Office or to major food events (e.g. SIAL Paris, Anuga) for meetings. The total number of face-to-face meetings, including at events, is expected to be a minimum of two per year (pre pandemic estimation). Obviously this is subject to change in the current climate, and therefore any KPI’s set against this will be flexible.
•	Build and maintain effective relationships with pork exporters, agents, representatives, importers, distributors, food service operators and retailers.  As appropriate, work jointly with these contacts to successfully deliver promotional activities on behalf of AHDB.
•	Create and expand the commercial platform for AHDB as a British Meat Exporter. This includes close liaison with Mexican retailers and distributors.
•	To open three accounts on the most popular social media platforms in Mexico for the food/meat sector. To be agreed with AHDB’s Export Manager.
•	Development and delivery of a yearly activity plan, following agreement with the relevant AHDB assigned Manager. This must show the nature of activity and timings, along with provisional costs (again agreed with the assigned Manager).  The yearly plan must be aligned to AHDB’s financial year (April to March) and normally produced in Q3 and agreed in Q4 of the previous financial year (obviously this will not be the case in year one due to timings and release of tender. For year one the ti

description: Mexico

region: MX

description: Public relations management services

title: Agent to provide representation of Pork on behalf of AHDB in Mexico

description:
AHDB Exports is looking for a Spanish/English speaking representative/agent to develop the Mexican market for British pork on their behalf.
The successful representative will be principally engaged on the pork sector, but some knowledge on beef and sheep sectors would be an advantage. AHDB are working towards access to provide British Beef and Lamb into Mexico, if and when permission is granted, there may be the possibility of additional work covering these products, and therefore it would be an advantage if suppliers had knowledge of this market also.
The successful representative must have the expertise and experience to identify the right priority Mexican States, and ability to devise the best strategies to achieve effective market growth for British Pork within the Mexican market.

description: Public relations management services

procurementMethod: limited

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

procurementMethodRationale:
This opportunity was advertised on Contracts Finder due to the value being under threshold, and no advantage advertising on FTS due to the opportunity being in Mexico, therefore the European reach would have provided little or no interest. Known agents (advised by DIT) in Mexico were contacted to notify of the opportunity, but after being out to tender, there were no submissions at closing date.
This agency has associates in Mexico and can therefore reach the target market required to fulfil this contract. The contract is required to start in October and will cover one years work only. During this time, AHDB will work on another specification for this opportunity. With travel restrictions being lifted, hopefully AHDB stakeholders will be able to travel and meet with agencies face to face, which will lead to better contacts for the next time this opportunity is released out into the market. This VEAT notice is for transparency only, due to being under value, not legally required, but AHDB wanted to be upfront and open about this award for a year.

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

AHDB

locality: Kenilworth

postalCode: CV8 2LZ

streetAddress: Stoneleigh Park

description: Body governed by public law

description: Agriculture and Horticulture

legalName: AHDB

Avance Comunicacion

region: ES

locality: Madrid

countryName: Spain

streetAddress: Paseo de la Castellana 91, 4-1, 28046

legalName: Avance Comunicacion

AHDB

locality: Kenilworth, Warwickshire

postalCode: CV8 2TL

Defra

postalCode: SW1P 3JR

streetAddress: Nobel House 17 Smith Square

legalName: Defra

title: Agent for Mexico pork on behalf of AHDB

description: To cover one year only, value under threshold, VEAT notice is for transparency of award. This opportunity was advertised on Contracts Finder, and also 5 agents in Mexico were sent the link to the opportunity, but on closing date, there were no submissions. Due to the urgency of the start of this project, an agency has been sourced to work on this contract for one year only, in the meantime we will revise the specification and go back out to market to try and find an agency based in Mexico to fulfil this contract. As travel restrictions are lifted, this will give better access for AHDB stakeholders to travel to Mexico and speak and meet with PR agents in person, which should help to generate more interest for next time this opportunity is put out to market, and for a longer period than the year that is to be covered by this VEAT. A full procurement procedure has been followed by advertising on Contracts Finder for this under threshold value project.


description: Phase 1 of a new build HISTEM centre in the heart of Bury. Procurement via FTS government portal. Please refer to SSQ and supporting documentation for further information which can be accessed a https://in-tendhost.co.uk/burycollege/aspx/Home

description: Bury College, Market Street, BL9 0BG

description: Construction work

title: Bury College, HISTEM

description: New build 4 storey teaching accommodation for Health, Innovation and STEM.

description: Construction work for college buildings

Bury College

locality: BL9 0BG

streetAddress: Woodbury Centre, Market Street, Bury , Greater Manchester

description: Body governed by public law

description: Education

legalName: Bury College


description:
Lincolnshire County Council in its capacity of Waste Disposal Authority is looking for a Supplier who is able to provide the Repair and Maintenance of Household Waste Recycling Centre (HWRC) Compactors for the Lincolnshire area.
The Supplier shall provide maintenance services on both a six monthly and annual basis as well as the scheduled and/or emergency repair work for all compactors based at the following 10 Household Waste Recycling Centre's around Lincolnshire (Customer Sites). The Compactors are currently Thetford Compactors; however during the contract period additional compactors and/or different model compactors may be introduced.
Full details can be found in the procurement documentation (https://procontract.due-north.com)

description: Please see SQ award criteria in the Tender box

description: Rubbish compactors

description: Repair and maintenance services

title: Repair and Maintenance of Household Waste Recycling Compactors

description:
Lincolnshire County Council in its capacity of Waste Disposal Authority is looking for a Supplier who is able to provide the Repair and Maintenance of Household Waste Recycling Centre (HWRC) Compactors for the Lincolnshire area.
Initial contract duration of two years (up to 30th June 2023) with option to extend for 12 months with a further option to extend for 12 months for a total of 4 years (48 months)

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

Legal Services Lincolnshire

streetAddress: Lincolnshire County Council, Newland

legalName: Legal Services Lincolnshire