description:
The specification found in the procurement documents sets out two options; bidders may choose to submit a tender for either option.
Option 1 – Cornwall Council’s Mandatory Requirements
Under Option 1, the bidder will tender to:
1. Supply, install, operate and maintain grant funded and/or Cornwall Council funded charge points as specified in Task Orders issued as required by the Council.
2. Self-fund additional charge points to be installed on Council-owned land and/or on-street locations by mutual agreement of the bidder and the Council.
Option 2 – Cornwall Council’s Mandatory and Desirable Requirements
Under Option 2, the bidder will tender to:
1. Supply, install, operate and maintain grant funded and/or Cornwall Council funded charge points as specified in Task Orders issued as required by the Council (Mandatory).
2. Self-fund, or co-fund with Cornwall Council, additional charge points to be installed on Council-owned land and/or on-street locations by mutual agreement of the bidder and the Council (Mandatory).
3. Operate and maintain Cornwall Council’s legacy public and workplace charge points by mutual agreement of the Council and the bidder (Desirable).
Whilst the Council will consider tender submissions for Option 1 (Mandatory Requirements only), the ability for bidders to deliver the full scope via an Option 2 submission is considered desirable.  In accordance with the quality award criteria outlined in the procurement documents, Option 2 submissions will have the potential to a achieve a higher score in the quality assessment.
Further information is available in the procurement documents.

description:
The Council are seeking to procure this framework agreement via an Open Tender Procedure and in accordance with the Public Contract Regulations 2015.
The Framework will provide the opportunity for the Single successful Supplier:
1. To supply, install, operate and maintain EV charge points for Cornwall Council.
2. To self-fund, build, own and operate charge points on Cornwall Council land.
3. (As an option) to operate and maintain the Council's legacy charge points.
The Framework will allow Cornwall Council to appoint the supplier to manage charge points on the Council's behalf through 10-year (plus 5-year optional extension) Operation and Maintenance contracts, which the Council will enter into as required.
The Council expects to contract with the supplier to supply and install at least 150 European Regional Development Fund (ERDF) grant-funded charge points during the 2022-23 financial year, at the value of £2,874,500 inclusive of a 10-year operation and maintenance concession.
The Council expects most of the ERDF charge points to be deployed in Council-owned public car parks. The specific charge point locations will be identified by Cornwall Council working with the supplier based on likely customer demand/profitability, availability of electrical supply, cost of installation, connectivity, location suitability and strategic requirement.
Further Grant and/or Council-funded Charge Point Solution Call-offs for both public and fleet/workplace charge point installs are being considered. However, no further detail on the scale and/or nature of prospective call-offs are available at this time.
The Council will be seeking a supplier willing to make a financial commitment to invest in self-funding commercially viable charge points either on Cornwall Council land and/or in on-street locations. The scale of the proposed investment and the level of alignment with the Council’s strategic priorities will be a consideration when awarding the Contract.
Full detail is stated in the procurement documents.

description: Charge cards

description: Chargers

description: Rechargers

description: Transport equipment and auxiliary products to transportation

description: Special-purpose electrical goods

description: System maintenance services

description: Installation services of electrical and mechanical equipment

description: Vehicle refuelling services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Draft plans (systems and integration)

description: Calculation of costs, monitoring of costs

description: Approval plans, working drawings and specifications

description: Supervision of project and documentation

description: Technical testing, analysis and consultancy services

title: Cornwall Council Framework for the Supply, Installation, Operation and Maintenance of Electric Vehicle Charge Points

description:
Cornwall Council is seeking to procure an Electric Vehicle (EV) charge point solution Supplier to provide a fully managed service under a 4-year EV infrastructure framework with a £30,000,000 ceiling. The single supplier Framework will cover the supply and installation of chargers, as well as the operation and maintenance of installed charge points via 10-year (plus 5-year optional extension) call off contracts. It will also provide an option for the Single supplier to self-fund or co-fund charge points on Cornwall Council land.
To tender: (a) Go to www.supplyingthesouthwest.org.uk, (b) Register (c) Search for tender
opportunity ref: DN555639  d) Express an interest (e) Access and download the tender from the
website.
All information requests or tender clarification queries must be raised using the Due North Messaging system accessed via www.supplyingthesouthwest.org.uk.

description: Installation services of electrical equipment

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

description: DRIVE EV2 project number: 05R17P01865


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

status: active

currency: GBP

status: cancelled

description: The contract will initially be awarded for a one-year period with the option to extend the contract for a further 4 x 12 month periods, reviewed annually and subject to the successful provider meeting the required standards and performance requirements.

description: Tenders are invited from experienced and competent contractors for the loading, delivery and treatment of glass containers collected in the Borough of Ards and North Down. Please note, this is a re-issued tender. The original tender process was abandoned as the Council has determined that its future needs and requirements are better met through a new tender process. Tenderers must satisfy themselves that they have read and understood all tender documentation within this opportunity before submitting their response. Additional information: The estimated contract value is £103,500 per annum.

Service Delivery Plan

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Refuse recycling services

title: ANDBC Tender for the Loading, Delivery and Treatment of Collected Glass Containers in the Borough of Ards and North Down.

status: complete

documentType: economicSelectionCriteria

scheme: CELEX

reviewDetails: Ards and North Down Borough Council will incorporate a minimum 10. calendar day Standstill Period following electronic notification to unsuccessful applicants of the award decision.

description: Refuse disposal and treatment

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Ards and North Down Borough Council

region: UK

locality: Bangor

postalCode: BT20 4BT

countryName: United Kingdom

streetAddress: Town Hall, The Castle

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Ards and North Down Borough Council

Procurement Manager

streetAddress: Ards and North Down Borough Council

legalName: Procurement Manager

Enva Toomebridge Limited

locality: Toomebridge

streetAddress: 52 Creagh Rd, Toomebridge, Co Antrim

scale: sme

legalName: Enva Toomebridge Limited

title: Contract

initiationType: tender


description: Up to 36 months

description: Please see tender documents

description: Special-purpose road passenger-transport services

description: Hire of passenger transport vehicles with driver

description: Road transport services

title: Contract for Provision of Social Services Transport Services (‘Door to Door Transport’)

documentType: technicalSelectionCriteria

description: Swansea Council is seeking to contract passenger transport services for 6 routes for day service users.

performanceTerms: Please see tender documents

electronicInvoicingPolicy: allowed

languages: en cy

City & County of Swansea

roles: buyer centralPurchasingBody

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=113014
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please see tender documents
(WA Ref:113014)
The buyer considers that this contract is suitable for consortia.


rel: prev

title: Library Shelving Ranges and Associated Items

description: Framework Agreement for Library Shelving Ranges, Associated Items and Library Furniture for the period 1 November 2017 to 31 August 2021 on a call off as required basis. The tender is in two lots, Lot 1 - for the Library Shelving and Associated Items and Lot 2 – for Library Furniture.

region: UKN

description: Office shelving

description: Library furniture

description: Library equipment

title: 70093 - Library Shelving Ranges, Associated Items and Library Furniture for Libraries NI

reviewDetails: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures.

description: Archive shelving

mainProcurementCategory: goods

Education Authority NI

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Road West

legalName: Education Authority NI

THE DESIGN CONCEPT

locality: GLASGOW

legalName: THE DESIGN CONCEPT

WF Education Group Holdings Ltd

locality: SHREWSBURY

legalName: WF Education Group Holdings Ltd

Work Rest Play

locality: BELFAST

legalName: Work Rest Play

Alpha Marketing Plc

legalName: Alpha Marketing Plc

Moffett Sons Ltd

legalName: Moffett Sons Ltd

Education Authority

locality: Belfast

legalName: Education Authority

description: Archive shelving

description: Miscellaneous furniture and equipment

description: Library furniture

description: Office shelving

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The impact of the global COVID-19 pandemic has resulted in an unprecedented demand on Commercial Procurement
Services (CPS) which could not have been reasonably foreseen by EANI. This modification extending the contract for 3 months is required to allow for an effective procurement exercise and the award of a robust contract fully compliant with the Public Contract Regulations

description: The parties have agreed a modification of the existing contract by way of a 3 month extension from 1/09/2021 until 30/11/2021 to allow the current contractual arrangements to remain in place to allow for a new procurement exercise to be completed.


description: As described within the tender documents

description:
The shock tube will be used to study high-pressure and high-temperature chemical kinetics of hydrogen and methane combustion, before moving onto syngas and larger hydrocarbons. The shock tube will focus on high-pressure combustion applications, such as the Allam-Fetvedt cycle, diesel engine and scram-jet combustion.
The UoS Shock Tube based at TERC will be used to study high-pressure combustion and produce data which will subsequently be used to create a chemical kinetic mechanism for modelling high-pressure combustion.

variantPolicy: allowed

description: The University of Sheffield, at a new research facility known as the Translational Energy Research Centre, which is located close to Junction 33 of the M1 motorway.

description: Mechanical installations

description: Research and experimental development services

title: High Pressure Shock Tube

description:
Section II.2.13 asks the following question:
The procurement is related to a project and/or programme financed by European Union funds:
The answer shown on my notice is NO, however when completing the form the template didn't provide an option to complete this field, because the correct answer should be YES,  as the purchase is being funded by ERDF.
If this field was shown in grey text & therefore not visible on the public notice that would be fine, however it is in black text meaning that I assume this field is visible to all.

description: The date shown in the original notice at IV.2.7 should also be changed from the 12.04.2021 at 12:00 to the new date of 15.04.2021 at 12:00

streetAddress: The University of Sheffield, Department of Finance

description:
The University of Sheffield (UoS) with funding from European Regional Development Fund (ERDF) and the Department for Business Energy and Industrial Strategy (BEIS) is establishing a shock tube laboratory as part of its brand-new Translational Energy Research Centre (TERC). The intention of the shock tube is to study high-pressure chemical kinetics of combustion reactions using various diagnostic equipment.
The shock tube will be used to study high-pressure and high-temperature chemical kinetics of hydrogen and methane combustion, before moving onto syngas and larger hydrocarbons. The tube will focus on high-pressure combustion applications, such as the Allam-Fetvedt cycle, diesel engine and scram-jet combustion

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

submissionMethod: electronicSubmission written

type: suitability

description: As per the tender documents

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: Western Bank

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SHEFFIELD

The University of Sheffield

locality: Sheffield

postalCode: S10 2TN

legalName: The University of Sheffield


measure: lowestValidBidValue

measure: highestValidBidValue

name: BRADFORD DISTRICT CARE NHS FOUNDATION TRUST

description: Direct award, This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

title: NHS Education contract with Bradford District NHS FT

description: Contract for the education and training of the health and social care workforce.https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000NXWx/UStLCgKb7.ltrIoxIOjyEg0jhUG7_4YuCUSSdmjgkPE

description: Education and training services

procurementMethod: limited

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

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

locality: Bradford

postalCode: BD18 3LD

streetAddress: New Mill, Victoria Road, Saltaire, Shipley

scale: large

The High Court

streetAddress: Strand

legalName: The High Court


status: planned

description: SCTS is re-tender their Courtroom Technology contract for the provision of maintenance and support of the Courtroom Technology stack (audio/visual) and Digital Audio Recording devices. Additional information: A bidder's forum shall be held on Thursday 5th August. Please fill out the attached document for further information and whether you would like to join the event. This event shall be held virtually.

region: UKM

description: Television and audio-visual equipment

description: Audio-visual equipment

description: Audio-visual materials

description: Audio equipment accessories

description: Repair and maintenance services of audio-visual and optical equipment

description: Repair and maintenance services of audio equipment

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

title: Provision and Maintenance of Court Room Technology

description: SCTS are looking to retender our Courtroom Technology contract - for the provision of support and maintenance of our Court Room (audio/visual) technology stacks and our Digital Audio Recording devices.

Scottish Courts and Tribunals Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: Regional or local agency/office

description: Legal

legalName: Scottish Courts and Tribunals Service

description:
A bidder's forum shall be held on the 5th August 2021. Please see the attached document for further information. Grateful if you can confirm your attendance and look forward to discussing this opportunity then.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=659191.
(SC Ref:659191)


title: Contract

description: The initial contract period is 12 months, with 3 further options to extend for an additional 12 months each

description: EA invites tenders for the Provision and hosting of digital assessment tools for the Educational Psychology Service including verbal and nonverbal cognitive abilities in children and young adults. The initial contract period is for 12 months with the option to extend the contract by a further 3 x 12 months periods. The administering procurement office for this tender, on behalf of EA, will be the Belfast office.

Methodology

type: cost

description: Social work and related services

title: ICT-21-023 Provision of Online Educational Psychology Assessment Software and Licences

reviewDetails: Precise information for review procedures. The Education Authority incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period which was for a minimum of 10 calendar days, provided time for the unsuccessful tenderers to challenge the award decision before any contracts were entered into.

description: Health and social work services

Education Authority NI

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

PEARSON EDUCATION LIMITED

postalCode: WC2R 0RL

streetAddress: 80 Strand

legalName: PEARSON EDUCATION LIMITED

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

title: Contract

description: Suppliers interested in this tender must register and submit their tender through eTendersNI at the following link https://etendersni.gov.uk/epps . If you require any further assistance please contact the eTendersNI Helpdesk on 0800 240 454 or email. nieproc-helpdesk@eurodyn.com


description:
The successful Supplier will be required to provide cleaning services for Hampton Academies Trust.
There are currently three schools within the Trust and included within this tender opportunity:
•Hampton College (all-through school)
•Hampton Gardens School (secondary school)
•Hampton Lakes Primary School
The tender project is seeking to appoint a Supplier whose initiative and innovation will be welcomed for the provision of cleaning services within the schools’ facilities. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff.
The basis and rationale that the Client requires the successful Supplier to operate to at all times, is being able to provide schools that are fit for purpose and that the Supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the tender specification.
The contract being tendered is for three years in duration from 1 February 2021 until 31 January 2024 with the option to extend upon agreement with the school, for a further two-year period. The contract will be fixed price in nature, with the Supplier invoicing the Client for one-twelfth of the annual cost on a monthly basis.
It should be noted that the successful Supplier will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
The minimum annual turnover that your organisation must have achieved to be considered for this opportunity is £500,000.
The annual value of the current contract is £110,000 per annum including cleaning materials but excluding the 3-cleaning staff employed directly by the Trust.
Further information can be found within the SQ Document.

description: Peterborough

title: Hampton Academies Trust ~ Cleaning Services Tender

description:
The successful Supplier will be required to provide cleaning services for Hampton Academies Trust.
Hampton Academies Trust (HAT) is located in Peterborough, Cambridgeshire. HAT is committed to delivering outstanding education for children and young people. Their mission is to meet the needs of their students and to equip them to fulfil their potential, and to provide high quality learning and leisure opportunities for members of our community. The Trust is committed to ensuring the highest standards of academic performance. They set challenging yet realistic goals to ensure all students achieve their full potential.
There are currently three schools within the Trust and included within this tender opportunity:
•Hampton College (all-through school)
•Hampton Gardens School (secondary school)
•Hampton Lakes Primary School

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Hampton Academies Trust

locality: Peterborough

postalCode: PE7 8BF

streetAddress: Eagle Way, Hampton Vale

description: Body governed by public law

description: Education

legalName: Hampton Academies Trust

Churchill Contract Services Limited

locality: Hertfordshire

postalCode: AL5 4UN

streetAddress: Unit 1, 40 Coldharbour Lane, Harpenden

legalName: Churchill Contract Services Limited

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=567189409
 GO Reference: GO-202124-PRO-17742260


description: KHA working in partnership with Fife Council is in the process of delivering new affordable housing throughout Fife and these new properties form part of that delivery programme.  The site is owned by the developer therefore it is the requirement of the sale that the Design and Build contract be awarded to Persimmon.  The contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a contract notice

description: Houses construction work

title: Acquisition of New Affordable (Kingdom Park)

description: This notice is to advise that KHA intend to contract with Persimmon.  The contract is expected to commence in 2020 and complete in 2022

description: Houses construction work

mainProcurementCategory: works

procurementMethodRationale: KHA working in partnership with Fife Council is in the process of delivering new affordable housing throughout Fife and these new properties form part of that delivery programme.  The site is owned by the developer therefore it is a requirement of the sale that the Design and Build contract be awarded to Persimmon.  This contract can only be awarded to this particular operator therefore Kingdom is using the negotiated procedure without prior publication of a contract notice

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Body governed by public law

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Persimmon Partnerships (Scotland)

locality: Glasgow

postalCode: G33 5EP

streetAddress: 180 Finlochy Street, Garthamlock, Glasgow

legalName: Persimmon Partnerships (Scotland)

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House Whytescauseway

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:640440)


description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of Contract Lot 2: Term Service Contracts For Building Maintenance and Minor Works in the old Southern Education and Library Board area, Contract Lot 2 as further described in OJEU Contract Notice, together with Contract Lot 1 which was taken into this Lot contract as outlined in the previous VEAT issued on 27-08-2019.

title: Provision of Planned and Responsive Maintenance and Minor Works, Armagh Building Lot 1 and 2

description: Building construction work

Education Authority NI

legalName: Education Authority NI

Greystone Joinery Construction Ltd

locality: Dungannon

legalName: Greystone Joinery Construction Ltd

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

description: Building construction work

awardID: 021629-2021-Armagh Building Lot 1 & 2-1

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Contract was for1year with an option to extend up to a further 3 years.Due to delays in re-procuring, Covid-19 and litigation, the Contract was extended on a number of occasions culminating in VEAT(2020/S 127-312038) until 30-06-2021.EANI have underspent under each VEAT.
Due to being unable to resolve the 9 sets of proceedings in respect of the re-procurement it has become necessary to seek a further unavoidable extension. EANI anticipates awarding the new Contract by30-11-2021.Optional extensions are to allow for unforeseen circumstances. Successive modifications were not to circumvent Part 2 of PCR2015, rather they have become necessary due to the relevant circumstances.
The11month modification value is circa £6,000,000, which does not exceed 50% of the upper range of the original contract value. As this Contract previously took on another Lot, the value includes such work. 50% of the value accounts for contingency due to the unknown volume of emergency work that may be required.Within such contingency also includes sums to permit work in other Lots as required.To secure continuity of service, as the contractor can no longer hold its price due to Covid-19and/or Brexit, Task Orders issued on/after01-07-2021will be adjusted for inflation, calculated with the BCIS Measured Term Contract Updating Percentages. Inflation from mid-point of original contract to 31-03-2021is: PSA SOR BCE09 12.6pct applies to Sections 1, 2, 4, 5 and 6 of Price List; PSA SOR DEC12 11.9pct applies to Section 7 Item OT070. Inflation after 01.04.21 will be change in BCIS MTC Updating Percentages from 31.03.21 indices, based on TO issue date/latest published index.
The proposed extended term and inflationary price uplift are permitted by Regulation72(1)(c) as the need for additional services from the original contractor is due to the ongoing the litigation which could not have been foreseen and/or avoided by a diligent contracting authority and the modification does not alter the overall nature of the contract.In the alternative they are permitted by Regulation72(1)(b) as a change of provider: (I )cannot be made for economic and technical reasons such as requirements of interchangeability or interoperability of services procured under the original procurement given the need to ensure continued access to EANI schools and facilities. Given new contract commencement will be01-12-2021, or asap thereafter, commencement of a new contractor twice in a short time period, especially in the current climate, would create risk to stability and integrity of services, be unsettling for users and could result in partial/total closure of schools and associated facilities; and (ii)would cause significant inconvenience and duplication of costs for EANI. Any new contractor would have start-up costs in recreating the current service for an unknown time period, which would represent poor VFM, compared to extending the Contract. The inflationary increases are necessary to secure the agreement of the original contract to continue provision of the services given that the contract prices have been fixed for a considerable period. In respect of carrying out work in other Lots, this is permitted under the terms of the Contract and so permissible under Regulation72(1)(a).

description: An extension to 30-11-2021, with the further option for EANI, in its absolute discretion, to extend for up to two further periods of 4 months until 31-03-2022 and 2 months until 31-05-2022 at the latest. The total value of the extension is 6,000,000 GBP (being 2,900,000 GBP until 30-11-2021; 2,050,000 GBP until 31-03-2022; and 1,050,000 GBP until 31-05-2022). Further information in VII.2.2 below.


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

AMK Chauffeur Drive Limited

locality: Liphook

streetAddress: A M K Chauffeur Drive Ltd

legalName: AMK Chauffeur Drive Limited


description: Social work services

description: Social work and related services

description: Health and social work services

title: Ceredigion Supported Living

description: Social work and related services

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

description:
Ceredigion County Council invite interested parties to tender for the provision of supported living services primarily for the categories of Learning Disability and Mental Health in Ceredigion for 5 years from 1st April 2022, with an option to extend for a further 2 years.
The council intends to operate a dynamic purchasing system (DPS) enabling a partnership with providers to deliver the support in supported living settings to meet the identified needs and outcomes of the individuals.
The value of the contract is expected to be in the region of 2.5million GBP per annum. Potential providers are invited to a virtual ‘Meet the Buyer’ event on 7th December 2021 2-3.30pm to find out more about this exciting opportunity and obtain further information regarding the proposed lots.
Please contact commissioning@ceredigion.gov.uk to let us know that you’re coming.
Agenda
1.	Aims and required outcomes of the proposed service
2.	Service model
3.	Ceredigion County Council’s Through Age and Wellbeing programme
4.	Tender systems and available support
5.	Any Questions
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=116093.
(WA Ref:116093)


description: The supplier was identified after the previous provider used by the Council went into administration, and has been identified as the only supplier to offer vouchers which initially have no monetary value and are not required to be paid for until colleagues choose the voucher they wish to purchase. Only at this point is Derby City Council to be invoiced for the value of the voucher, taking away the risk of vouchers not being able to be used. Additional information: The contract value is based on estimated demand across the contract duration. The Council intends the new contract to commence from spring/summer 2021 and run for 60 months.

title: Long Service Awards

description: To recognise the length of public service colleagues have given the authority, Derby City Council award colleagues at 25- and 40-year milestones with a voucher to spend at an outlet of their choice

description: Administration services

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

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

Derby City Council

locality: Derby

streetAddress: The Council House, Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

Sodexo Motivation Solutions UK Ltd

locality: Milton Keynes

legalName: Sodexo Motivation Solutions UK Ltd

Derby City Council

streetAddress: Corporation Street

description: Regional or local agency/office

description: General public services

description: The Council will consider procurement options for a replacement  contract 40 to 50 months into the contract duration.


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

Manchester House

locality: Southport

postalCode: PR9 9LN

streetAddress: 83 Albert Road

legalName: Manchester House


title: Provision of Data Analysis and Operational Certificates of Design (CofD) in support of the Paveway IV MK2 Integration onto Protector RG-1

description: Data analysis services

description: Data analysis services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The International Guns, Missiles and Rockets Project Team (part of the United Kingdom Ministry of Defence (UK MOD)) intends to place a contract with Raytheon UK to assess for the benefit of UK MOD whether Paveway IV MK2 (the Weapon System) can be safely integrated onto Protector RG-1; to identify matters relating to such integration requiring resolution; and (once such matters have been resolved) to certify safe operational integration (the Services). The estimated, total value of the contract is £3.2m(ex VAT). The contract is due to expire 14 months after its commencement date.
It is considered that this contract can be entered into by the UK MOD using the negotiated procedure without prior publication of a contract notice under Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 (SI 1848). This is on the basis that for technical reasons the contract may be awarded only to Raytheon UK. Raytheon UK is the sole co-ordinating design authority for the Weapon System and alone has the technical knowledge and expertise to assess and support the safe integration of such system onto Protector RG-1 and accordingly provide the Services.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Filton, Abbey Wood

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

description: Defence

legalName: Ministry of Defence

Raytheon UK

locality: Harlow, Essex

postalCode: CM17 9NA

streetAddress: Kao One, Kao Park

legalName: Raytheon UK

Ministry of Defence

locality: Filton, Abbey Wood


description: Without PA

title: Without PA

description: Without PA

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

Rodgers Coaches Ltd

locality: Corby

streetAddress: Rodgers Coaches

legalName: Rodgers Coaches Ltd


name: Royal Borough of Greenwich - managed by GS Plus Ltd

description: Taxi and Minicab (1-8 seats) with Passenger Assistant

locality: London

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Metro Homecare Ltd

streetAddress: St. Vincent De Paul Society

legalName: Metro Homecare Ltd


description: Older People - Llanishen

title: Older People - Llanishen

description: Older People - Llanishen

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Hippo Health Care

streetAddress: Office A15          Alexandra Gate Business Centre

legalName: Hippo Health Care


title: Tree Consultants

description: The Council is looking for suitably qualified and established Arboricultural professionals to carry out Visual Tree Assessment (VTA) surveys by an NQF level 2 competent person of all trees; where this identifies defects, a VTA inspection by an NQF level 3 competent person identifying a reasonably practicable prioritised works program.

title: Tree Surgeons

description: The Council is looking for suitably qualified and experienced Tree Surgeons in order to carry out the necessary maintenance to the NCC owned tree stock. This involves a wide variety of works including felling, dismantling, highways work, cable bracing etc. Therefore, NCC expects a high quality of work and public relations as the successful contractors will be representing NCC when carrying out works.

description: Trees

description: Surveying services

description: Tree-clearing services

description: Tree-cutting services

description: Tree pruning and hedge trimming

description: Tree pruning

title: NCC City Services Green Team  - Approved List Of Contractors 2021 - 2025

description:
Newport City Council is proud to own and maintain in excess of 2 million trees which includes over 185 hectares of mixed deciduous woodland.
This includes various different Client areas where trees are present: eg Highways, Education, Parks, Woodlands and the Monmouthshire and Brecon Canal etc.
Newport City Council takes the care and responsibility of its trees very seriously to ensure that they are as healthy and safe for as long as possible as per the formerly adopted Newport City Council 2015 Tree Policy, supporting this is a raft of National and Local Polices to safeguard healthy tree stock.
All Council tree stock is inspected by qualified and experienced Tree Consultants on a cyclical basis and subsequently the practical tree work is tendered out. Technical diagnostic work is also undertaken to trees to determine the most appropriate course of action on trees of sufficient value.
Exacting standards of professionalism both by Tree Consultants and Tree Surgeons are expected and required, with the latter carrying out a broad spectrum of physical tree work – some of which is highly specialised in nature.
In order to deliver this Service, an Approved List of Contractors is being implemented via consultation with Strategic Procurement and it will be complied and maintained in accordance with Newport City Council standing orders.
This is the Round Two opportunity in order for any additional interested suppliers to apply to join the existing Approved List.  Appointed suppliers, unless applying for an additional Lot, need not re-apply.
NB:  The Approved List was originally to be for the period 2020 to 2023.  Due to the Covid Pandemic the evaluation was not completed until early 2021, and therefore the Approved List will now be for the period 1 April 2021 to 31 March 2025.

description: Tree-maintenance services

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newport City Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the “Suppliers register here” link
- Agree to 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 Project
- 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 (pqq_33200) available from 7th December 2021) to access the content.
- Click the “Express Interest” button in the “Actions” box on 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 ITT code to access the content
3. Responding to the tender
- You can now choose to “Create Response” or “Decline to Respond” (please give a reason if declining)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, 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 use the online help, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=116501
(WA Ref:116501)
The buyer considers that this contract is suitable for consortia.


title: Contract

description: Optional extension for up to a maximum of an additional 24 months.

description: Cleaning of Oil Fryers, Filtration, Removal and Disposal of Used Cooking Oil. The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invite you to respond to this CFT. If you wish to communicate with the Buyer please do so by using the secure Clarifications Tab within the CfT. Additional information: The award criteria was the criteria stated in the specifications, in the CfT or to negotiate or in the descriptive documents. The estimated values as per the contract notice 2021/S 000-013646 excluding VAT was a range between 660,000.00 - 990,000.00 GBP. The total value includes the options of extending for any period up to and including 24 months.

description: Repair and maintenance services of catering equipment

description: Repair and maintenance services of restaurant equipment

title: Cleaning of Oil Fryers, Filtration, Removal and Disposal of Used Cooking Oil - 3141707

description: Repair and maintenance services of hotel and restaurant equipment

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Regional Health and Social Care Board

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

legalName: Regional Health and Social Care Board

Business Services Organisation

legalName: Business Services Organisation

PuriFry Ltd

locality: Hillsborough

postalCode: BT26 6EJ

streetAddress: 40a Ballygowan Road

legalName: PuriFry Ltd

Business Services Organisation PaLS

legalName: Business Services Organisation PaLS

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1. Compliance with all elements of the specifications and all other requirements as listed in the tender documentation has been demonstrated. The estimated value as per the contract notice 2021/S 000-013646 excluding VAT was a range between GBP 660,000.00 - 990,000.00. The total value includes the options of extending for any period up to and including 24 months


description: The purpose of this PIN is to engage with the market and inform them of the change to the scope of the project.   This is not a Call for Competition; it is for initial engagement purposes only. To ensure your organisations participation in this process, you will be required to note interest against this PIN. Additional information: Please read all uploaded documents for updates on the re-design

description: Health and social work services

title: Homebased Support Re-design

description: This is an update to the PIN which was published on 28th October 2020 from Edinburgh Health and Social Care Partnerships (EHSCP).  Following a significant period of engagement and consultation, with the providers who noted their interest in the original PIN, we are today informing the market of our intent to revise the scope of the original PIN to include all adult homebased support and not just older adults as was originally proposed.  This is in acknowledgement that existing “care at home” providers in Edinburgh already support a wider group of people - approximately 25% of people supported by “care at home” providers are under the age of 65 years with a range of support needs linked to Learning Disabilities, Mental Health and/or Physical Disabilities and not to old age and frailty.

description: Health and social work services

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
Please ensure that you download all additional documents for information purposes; all subsequent invites to events will be emailed to confirmed contacts in due course.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=669598.
(SC Ref:669598)


description: Energy Performance Certificates (EPC's) and Associated Services

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKL

description: Energy-efficiency consultancy services

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Sanctuary House, Chamber Court, Castle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Association

Pennington Choices Limited

locality: Cheshire

postalCode: WA4 4EA

streetAddress: Brookfield House, Tarporley Road, Norcott Brook

legalName: Pennington Choices Limited

Sanctuary Group

legalName: Sanctuary Group

description:
Contract duration three (3) years, with the option to extend the contract by two (2), one (1) year periods (solely at the Group’s discretion), subject to satisfactory performance.
Contract value is estimated.


description:
NHCFT507 – Mobile Device refresh within Northumbria Healthcare NHS Foundation Trust
Supply of 5000 Samsung mobile phones:
• Galaxy A12 64GB - Black
• Knox E-FOTA One Cloud 3 Yr Comm - L1+L2
• Knox Configure - Dynamic 3Yr
• Silicon Cases for Samsung A12
• Screen protectors for Samsung A12

title: NHCFT507 Mobile devices refresh ( replacement for DN539423)

description: The award was made to Vodafone

description: Wireless telecommunications system

procurementMethodRationale: Via a framework agreement

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Body governed by public law

description: Health

Vodafone Ltd

locality: Newbury

legalName: Vodafone Ltd


name: University of York c/o Pelican Procurement Services

description: Additions, removal of products where appropriate throughout the term of the contract.

description: option for the Client to extend by 3 periods (1 year + 1 year + 1 year)

description: Fresh Meat

description: Meat

description: Food, beverages, tobacco and related products

description: Meat products

title: Tender for the Supply & Distribution of Fresh Meat to University of York

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4, Farnborough Aerospace Centre

description: Regional or local authority

description: Education

M&K Quality Butchers LTD

locality: York

postalCode: YO23 1JJ

streetAddress: 10 Bishopthorpe Road

legalName: M&K Quality Butchers LTD

description: (MT Ref:223776)


title: Contract

description: This contract is for an initial 60 month period (Initial Contract Period) with an option to extend for any period or periods up to and including 24 months. The estimated contract value provided in section 11.1.5 in this notice is the Housing Executives estimated value for the total Contract Period including all extension periods.

description: The Housing Executive requires 4 Oracle Solaris Servers (3 X SPARC S7-2 servers and 1 x SPARC T8-1 server) to replace the existing three T5 and single T4 Oracle Solaris servers currently hosting the Housing Executive’s deployments of Orchard Housing, integrated 3rd party applications and bespoke extensions to Orchard Housing (HMS). The Tenderer will be required to deliver, install and configure the servers to the state where they are ready for the HMS application supplier to migrate the systems from the existing servers to the supplied servers. The Tenderer will also be required to certify the servers to allow for the installation of the Oracle support gateway, install the Oracle support gateway and establish Oracle Platinum Support for all the supplied servers.

description: Servers

description: Database and operating software package

title: T1580 - Supply and Support of Oracle Servers

reviewDetails: The Housing Executive incorporated a minimum 10 calendar day standstill period from the point information on the contract award was communicated to tenderers in accordance with the Public Contracts Regulations 2015. Appeal procedures are specified in the Public Contracts Regulations 2015.

description: Information systems and servers

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

The High Court of NI

streetAddress: Chichester Street

legalName: The High Court of NI

WTL LIMITED

locality: BIRMINGHAM

postalCode: B38 9PJ

streetAddress: Unit 1, Heron House Ardath Road

legalName: WTL LIMITED

title: Contract

description: This contract is for an initial 60 month period (Initial Contract Period) with an option to extend for any period or periods up to and including 24 months from the end of the Initial Contract Period. The total contract value in this notice relates to the maximum potential contract period including extensions [7 years] as included in the Conditions of Contract. Contract Monitoring, the successful Contractor’s performance on this Contract will be managed as per the specification and regularly monitored, see Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and this Contract may be terminated.


title: Contract for the Provision of Extra Care Services

title: Alcazar Court Housing Support Scheme

description:
The overarching aim is for the Provider, including the housing provider, to work together (along with the Service User) in a coordinated way to provide high-quality adult social care services tailored and flexed to meet the agreed needs and outcomes of individual Service Users.
Alcazar Court offers 45 units of ECH, comprising of 42 units of single accommodation and 3 units of 2 bedrooms’ accommodation. Some flats are occupied by couples.
Of the 42 single bed units, 2 are used specifically to facilitate respite / short stay enablement. These are known as the “flexi flats”.

title: Skinners Court Housing Support Scheme

description:
The overarching aim is for Provider, including the housing provider, to work together (along with the Service User) in a coordinated way to provide high-quality adult social care services tailored and flexed to meet the agreed needs and outcomes of individual Service Users.
Skinners Court is comprised of 48 flats (units) where Extra Care Housing (ECH) can be provided. The scheme has 36 units of single accommodation and 12 units of 2-bedroom accommodation. Some flats are occupied by couples.

relatedLot: Lot 1

description: The service is located at: Alcazar Court, Flats 1-45, 2 St Mary’s Road, Edmonton, London, N9 8NZ

description: Other community, social and personal services

relatedLot: Lot 2

description: The service is located at: Skinners Court, 1 Pellipar Close, Fox Lane, Palrners Green, London, N13 4AE.

title: Procurement of Extra Care Services - to provide high quality housing support and adult social care services.

description: To provide high quality housing support and adult social care services tailored and flexed to meet the agreed needs and outcomes of individual Service Users.

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: B-Block South, Civic Centre, Silver Street

description: Regional or local authority

description: General public services

legalName: London Borough of Enfield

Chosen Care Group Limited

locality: Ilford,

postalCode: IG1 4PG

streetAddress: Cranbrook House, 61 Cranbrook Road,

legalName: Chosen Care Group Limited

Doug Wilson

streetAddress: Civic Centre, Silver Street,

legalName: Doug Wilson


description: The contract term is 5 years with the option to extend for up to a further 5 years. Please refer to tender documents

description: Sandwell Metropolitan Borough Council wishes to appoint a number of organisations to the ASC084 Domiciliary Care Service to provide Domiciliary Care to eligible individuals living in Sandwell. It is anticipated that the Service will support approximately 20,000 to 25 000 hours of care per week. The amount of hours of care per week - may vary during the duration of the Contract.The Service will provide a broad range of general personal care and support services to eligible adults (18 years old and over) aimed at enabling individuals to maintain and recover maximum independence, support their wellbeing, provide support to individuals who have recently left hospital and ultimately allow people to remain living in their own homes.The Council intends to appoint up to 12 Providers to the Tier 1 List and an unlimited number of Providers to the Tier 2 List. All Providers will be appointed to deliver the Services across the Borough of Sandwell.The initial maximum hourly rate of £15.16 for the service has been set by the Council which will be reviewed annually in April of each year. Where appropriate, rates will be increased using a Fee Rate Escalator. Details of the Fee Rate Escalator are contained in the Procurement Documents.Providers will be required to provide a high quality service that aligns with the Council’s vision for Adult Social Care and whilst participating in the further implementation of the personalisation agenda, giving citizens greater choice and control in this process.The overarching Domiciliary Care Service Agreement will commence on 1st March 2022 for an initial period of 5 years with the option of extending for up to an additional 5 years.Participants should note that this Procurement Process falls under the "Light Touch Regime" as set out in regulations 74-77 of the Public Contract Regulations 2015, for the purposes of the public procurement rules and as such the Council will not be following one of the mandatory procurement procedures and the Procurement Process will be akin to an Open Procedure. Suitably qualified and experienced persons and organisations can view the full tender documentation that includes the Invitation to Tender, which contains details of the evaluation process, criteria and methodology, and Tender Response Documents; detailed Specification(s) and a copy of the Council’s standard Terms and Conditions of Contract by registering on Sandwell’s In-Tend Supplier Portal.The Council will be using the In-Tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.Bidders attention is drawn to and they should note the following:a) There is no guarantee of volumes of work as referrals can decrease and/or increase;b) There is no guarantee that all Providers will receive an equal share of the work;c) The Terms and Conditions of Agreement Document, attached as Appendix 4 of the ITT, partly reflects services currently being provided by existing organisations and, therefore, the Transfer of Undertakings (Protection of Employment) Regulations 1981 may apply to this Contract. As such prospective Bidders should seek their own legal advice with regards to TUPE;d) The Council does not hold any TUPE Information and Bidders will need to contact current Providers whose TUPE Contact Points are shown in Appendix 6 to the ITT;e) The Tender will be Reopened every 6 to 12 months for the addition, subject to passing evaluation, of Providers to the Tier 2 List – full details are contained in the ITT documents;f) The Tier 1 List will be Refreshed every 2 to 4 years – full details are contained in the ITT documents;g) The Council will not allow Sub-Contractors for the provision of any Services under any Agreement emanating from this procurement process. Additional information: The contract term is 5 years with the option to extend for up to a further 5 years.

description: Sandwell

description: Health and social work services

description: Social services

description: Social work and related services

title: Domiciliary Care Service

section: II

text: Sandwell Metropolitan Borough Council wishes to appoint a number of organisations to the ASC084 Domiciliary Care Service to provide Domiciliary Care to eligible individuals living in Sandwell. It is anticipated that the Service will support approximately 20,000 to 25 000 hours of care per week. The amount of hours of care per week - may vary during the duration of the Contract. The Service will provide a broad range of general personal care and support services to eligible adults (18 years old and over) aimed at enabling individuals to maintain and recover maximum independence, support their wellbeing, provide support to individuals who have recently left hospital and ultimately allow people to remain living in their own homes. The Council intends to appoint up to 12 Providers to the Tier 1 List and an unlimited number of Providers to the Tier 2 List. All Providers will be appointed to deliver the Services across the Borough of Sandwell.The initial maximum hourly rate of £15.16 for the service has been set by the Council which will be reviewed annually in April of each year. Where appropriate, rates will be increased using a Fee Rate Escalator. Details of the Fee Rate Escalator are contained in the Procurement Documents. Providers will be required to provide a high quality service that aligns with the Council’s vision for Adult Social Care and whilst participating in the further implementation of the personalisation agenda, giving citizens greater choice and control in this process. The overarching Domiciliary Care Service Agreement will commence on 1st March 2022 for an initial period of 5 years with the option of extending for up to an additional 5 years. Participants should note that this Procurement Process falls under the Light Touch Regime as set out in regulations 74-77 of the Public Contract Regulations 2015, for the purposes of the public procurement rules and as such the Council will not be following one of the mandatory procurement procedures and the Procurement Process will be akin to an Open Procedure. Suitably qualified and experienced persons and organisations can view the full tender documentation that includes the Invitation to Tender, which contains details of the evaluation process, criteria and methodology, and Tender Response Documents; detailed Specification(s) and a copy of the Council’s standard Terms and Conditions of Contract by registering on Sandwell’s In-Tend Supplier Portal. The Council will be using the In-Tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. Bidders attention is drawn to and they should note the following: a) There is no guarantee of volumes of work as referrals can decrease and/or increase; b) There is no guarantee that all Providers will receive an equal share of the work; c) The Terms and Conditions of Agreement Document, attached as Appendix 4 of the ITT, partly reflects services currently being provided by existing organisations and, therefore, the Transfer of Undertakings (Protection of Employment) Regulations 1981 may apply to this Contract. As such prospective Bidders should seek their own legal advice with regards to TUPE; d) The Council does not hold any TUPE Information and Bidders will need to contact current Providers whose TUPE Contact Points are shown in Appendix 6 to the ITT; e) The Tender will be Reopened every 6 to 12 months for the addition, subject to passing evaluation, of Providers to the Tier 2 List – full details are contained in the ITT documents; f) The Tier 1 List will be Refreshed every 2 to 4 years – full details are contained in the ITT documents

text: Sandwell Metropolitan Borough Council wishes to appoint a number of organisations to the ASC084 Domiciliary Care Service to provide Domiciliary Care to eligible individuals living in Sandwell. It is anticipated that the Service will support approximately 20,000 to 25 000 hours of care per week. The amount of hours of care per week - may vary during the duration of the Contract.The Service will provide a broad range of general personal care and support services to eligible adults (18 years old and over) aimed at enabling individuals to maintain and recover maximum independence, support their wellbeing, provide support to individuals who have recently left hospital and ultimately allow people to remain living in their own homes.The Council intends to appoint up to 12 Providers to the Tier 1 List and an unlimited number of Providers to the Tier 2 List. All Providers will be appointed to deliver the Services across the Borough of Sandwell.The initial maximum hourly rate of £15.16 for the service has been set by the Council which will be reviewed annually in April of each year. Where appropriate, rates will be increased using a Fee Rate Escalator. Details of the Fee Rate Escalator are contained in the Procurement Documents.Providers will be required to provide a high quality service that aligns with the Council’s vision for Adult Social Care and whilst participating in the further implementation of the personalisation agenda, giving citizens greater choice and control in this process.The overarching Domiciliary Care Service Agreement will commence on 1st March 2022 for an initial period of 5 years with the option of extending for up to an additional 5 years.Participants should note that this Procurement Process falls under the Light Touch Regime as set out in regulations 74-77 of the Public Contract Regulations 2015, for the purposes of the public procurement rules and as such the Council will not be following one of the mandatory procurement procedures and the Procurement Process will be akin to an Open Procedure. Suitably qualified and experienced persons and organisations can view the full tender documentation that includes the Invitation to Tender, which contains details of the evaluation process, criteria and methodology, and Tender Response Documents; detailed Specification(s) and a copy of the Council’s standard Terms and Conditions of Contract by registering on Sandwell’s In-Tend Supplier Portal.The Council will be using the In-Tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.Bidders attention is drawn to and they should note the following:a) There is no guarantee of volumes of work as referrals can decrease and/or increase;b) There is no guarantee that all Providers will receive an equal share of the work;c) The Terms and Conditions of Agreement Document, attached as Appendix 4 of the ITT, partly reflects services currently being provided by existing organisations and, therefore, the Transfer of Undertakings (Protection of Employment) Regulations 1981 may apply to this Contract. As such prospective Bidders should seek their own legal advice with regards to TUPE; d) The Council does not hold any TUPE Information and Bidders will need to contact current Providers whose TUPE Contact Points are shown in Appendix 6 to the ITT; e) The Tender will be Reopened every 6 to 12 months for the addition, subject to passing evaluation, of Providers to the Tier 2 List – full details are contained in the ITT documents; f) The Tier 1 List will be Refreshed every 2 to 4 years – full details are contained in the ITT documents; g) The Council will not allow Sub-Contractors for the provision of any Services under any Agreement emanating from this procurement process.

section: IV

section: VI

text: The Council will be using the In-Tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents. In Order to View and Submit a Tender, you will be required to 'Opt-In'. For a Step by Step user guide to the Sandwell MBC In-Tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-Tend Supplier Portal. If you require further assistance in respect of the system please contact the In-Tend support team on 0844 272 8810.Tender Response Documents must be submitted no later than 17.00 hours on 21 October 2021

text: The Council will be using the In-Tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents. In Order to View and Submit a Tender, you will be required to 'Opt-In'. For a Step by Step user guide to the Sandwell MBC In-Tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-Tend Supplier Portal. If you require further assistance in respect of the system pleasecontact the In-Tend support team on 0844 272 8810.Tender Response Documents must be submitted no later than 17.00 hours on 12 October 2021

description: Health and social work services

description: Please refer to tender documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court of England


description: Older People - Rhiwbina

title: Older People - Rhiwbina

description: Older People - Rhiwbina

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Safehaven South Wales Ltd

postalCode: CF5 5NJ

streetAddress: Safehaven South Wales LTD

legalName: Safehaven South Wales Ltd


name: NHS SOUTH OF ENGLAND PROCUREMENT SERVICES

title: CCG Children's Complex Domiciliary Care

description: See short description

title: HCC Children's Standard Domiciliary Care

description: See short description

description: Health services

description: Social services

title: F11602(M) Childrens Complex Care Meet the Buyer Event - Updated

description:
Following on from our recent Request for Information (RFI), we invite the respondents and our wider community of care providers to join a virtual 'Meet the Buyer' event.
Hosted by commissioning colleagues of the newly merged NHS Hampshire, Southampton and Isle of Wight Clinical Commissioning Group, this will take place on Thursday 23 June 2021 from 2 - 4pm.
The newly integrated CCG, Hampshire County Council and other partners, wish to engage the market in developing the next contract model for the provision of Children's Complex and Standard Domiciliary Care, by setting out proposals for a contract framework planned to be tendered in 2021.   We are keen to include small, medium and national enterprises, who can play a part in meeting the highly individualised needs of future children in our care.
To book your place, please, complete and submit a registration form via portal message - see below for details.
The closing date for registrations is Midday, Wednesday 16 June 2021, though late registrations will be accepted up until Midday Monday 21 June 2021.   However, documentation (eg indicative specification) and the MS Teams link for the event, will be made available to all registered organisations after Midday, Thursday 17 June 2021.   Therefore, early registration is advised to allow time to read the documentation in preparation for your contribution on the day.
Thank you and we look forward to you joining us.
https://in-tendhost.co.uk/soepscommissioning
If you are already registered, login as usual and go to step 6 below, otherwise:
1.    Click the "Register" link on the left-hand side of the page.  (Registration is free)
2.    Enter your correct business and user details.
3.    Note the email address chosen and Click "Register My Company" when complete.
4.    You will receive an email with your unique password (keep this secure)
5.    Login to the portal with the username/password; you will be prompted to change your password on first login.
6.    Hover your mouse over the "Tenders" button on the main toolbar and choose 'Current'
7.    Scroll through the opportunities and select 'F11602(M)'.
8.    Scroll down and click 'View Details' button.
9.    Scroll down and select 'Express an Interest' button (this is purely to open up the next stage to access the registration form).
10.	Download, complete, and submit the registration form via portal message on the Correspondence tab.

description: Health and social work services

locality: FAREHAM

streetAddress: UNIT 8 MANOR COURT,BARNES WALLIS ROAD, SEGENSWORTH

description: Body governed by public law

description: Health


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

1st Class Care Agency Limited

locality: Prescot

postalCode: L34 1QG

streetAddress: K1 Pilkington Court, Sinclair Way

legalName: 1st Class Care Agency Limited


description:
The Scottish Government reserve the option to extend the Contract until 12 May 2023.
The Scottish Government reserve the option to scale-up the Contract. The maximum available scale-up budget will be 2 000 000 GBP (excluding VAT).

description: The Scottish Government reserve the option to extend the Contract until 30 June 2023.

description:
The Scottish Government’s Digital Economy Unit is seeking a suitably qualified and experienced supplier with a proven track record in administering large volumes of funding support and specialist advice to support SMEs to adopt digital technologies. The supplier will undertake the administration and management – including digital advice, capacity building, marketing, monitoring and post-programme appraisal – of the DigitalBoost Fund (DBF).
The contract is being procured following the Cabinet Secretary for Economy and Finance making funding available to support businesses to take advantage of digital technologies and digital skills. The funding is focused specifically on increasing SME digital capability and capacity in order to improve productivity, strengthen business resilience and support Scotland’s economic recovery. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Administrative development project services

title: Grant Management Services and Digital Support for the DigitalBoost Fund (DBF)

description: The Scottish Government’s Digital Economy Unit sought a suitably qualified and experienced supplier with a proven track record in administering large volumes of funding support and specialist advice to support SMEs to adopt digital technologies. The supplier will undertake the administration and management – including digital advice, capacity building, marketing, monitoring and post-programme appraisal – of the DigitalBoost Fund (DBF).

description: Administration services

type: economic

minimum:
Statements for:
.
4B.1.1 - Bidders will be required to have a minimum “general” yearly turnover of 1 500 000 GBP for the last two years.
.
4B.3 – Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
.
4B.4 - Bidders will be required to state the value of the following financial ratio for the last two years:
.
Type of Ratio: Current Ratio
Description: The ratio will be calculated as follows: total current assets divided by total current liabilities.
Minimum Requirement: 1.0
.
4B.5.1A, 4B.5.1B & 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
.
Professional Risk Indemnity Insurance: 5 000 000 GBP
Employer’s (Compulsory) Liability Insurance: 5 000 000 GBP
Public Liability Insurance: 1 000 000 GBP
http://www.hse.gov.uk/pubns/hse40.pdf

description:
Bidders must refer to the SPD Bidders Guidance Instructions document concerning Section B, part IV, Economic and Financial Standing selection criteria. SPD (Scotland) Selection Criteria Section, question Section B, part IV, Economic and Financial Standing:
.
4B.1.1, 4B.3, 4B.4, 4B.5.1A, 4B.5.1B and 4B.5.2.

type: technical

minimum:
Statements for:
.
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract (FOR INFORMATION PURPOSES ONLY).

description:
Bidders must refer to the SPD Bidders Guidance Instructions document concerning Section C, part IV, Technical and Professional Ability selection criteria. SPD (Scotland) Selection Criteria Section, question Section C, part IV, Technical and Professional Ability:
.
4C.1.2 and 4C.10.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Lanarkshire Enterprise Services

locality: Coatbridge

postalCode: ML5 4EF

streetAddress: Atrium Business Centre, North Caldeen Road

legalName: Lanarkshire Enterprise Services

description:
Community Benefits:
1) LESL will offer at least two young people the opportunity to engage in work experience with them by the end of February 2022.
2) LESL will contribute 5000 GBP worth of devices to Scottish children’s charities who provide support to those children in most need.
Fair Work Practices and Living Wage:
LESL is accredited as a Scottish Living Wage Employer and will continue to pay that wage rate through the duration of this contract.
(SC Ref:670036)


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Miniways Car Service

locality: LONDON

postalCode: N17 0TA

streetAddress: 17 Northumberland Park

legalName: Miniways Car Service


title: Lot 1: Single Portion Ready Meals

description: Delivery of single portioned ready meals to support the provision of a community meals service.

title: Lot 1: Single Portion Ready Meals

description: For the supply of single portioned ready meals to enable a community meals service in both North Somerset and Bristol.

description: Food, beverages, tobacco and related products

North Somerset Council

locality: Weston-super-Mare

postalCode: BS23 1UJ

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: North Somerset Council

Bristol City Council

locality: Bristol

legalName: Bristol City Council

Apetito Ltd

locality: Wiltshire

legalName: Apetito Ltd

north somerset council

locality: weston super mare

legalName: north somerset council

title: Lot 1: Single Portion Ready Meals


description: Subject to available funding

description: The Vale of Glamorgan Council’s Supporting People Team in collaborating with the Community Safety Team and South Wales Police and Crime Commissioner’s office are tendering for the VAWDASV service to provide housing related support and IDVA support to victims of domestic abuse and sexual violence living in the Vale of Glamorgan.

description: The Vale of Glamorgan County

title: The Provision of a VAWDASV Service in the Vale of Glamorgan

streetAddress: Portal tender opening

description: Electronic tender opening by VOG Staff

description: 5 years

performanceTerms: Refer to Tender documents

description: Social work and related services

description: See Tender documents

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices, Holton Road

description: Regional or local authority

description: General public services

legalName: Vale of Glamorgan Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please read all the relevant documents and send any queries through the Sell2Wales Portal. All tender submissions must be uploaded through the portal. Any queries or tender submissions sent outside the portal will be deleted.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=110262.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(WA Ref:110262)
The buyer considers that this contract is suitable for consortia.


description: Information & Communication Technologies

description: General management consultancy services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Group Finance Solutions Consulting Ltd

locality: Berriew

streetAddress: The Bushes

legalName: Group Finance Solutions Consulting Ltd


title: Construction of Manse Farm

status: unsuccessful

statusDetails: discontinued

title: Construction of North Northallerton

title: Construction of Manse Farm

description: This is the construction of a new primary school with attached day nursery, staff and visitors car park, playgrounds and school playing field at land to the North of A59.

title: Construction of North Northallerton

description: This is the construction of a new single-storey primary school with car parking and coach layby, sprinkler tank, refuse store, two cycle shelters, perimeter fencing and gates and hard and soft landscaping at former agricultural land to the east of the A167 Darlington Road, Northallerton, DL6 2XB.

description: Construction work

description: Construction work for school buildings

title: Construction of Manse Farm School and North Northallerton School

description: The Employer wishes to award two contracts. One for the construction of Manse Farm School and another for the construction of North Northallerton School.

reviewDetails:
North Yorkshire County Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

description: Primary school construction work

North Yorkshire County Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: North Yorkshire County Council, County Hall

description: Regional or local authority

description: General public services

legalName: North Yorkshire County Council

High Court of England and Wales

roles: reviewBody reviewContactPoint

streetAddress: Strand, City of Westminster

legalName: High Court of England and Wales


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Mount Cars

postalCode: E4  8HH

streetAddress: Mount Cars Ltd

legalName: Mount Cars


title: Outdoor PA Systems and Ancillary Services

title: Indoor PA Systems and Ancillary Services

description: The Framework Contract will be for a period of up to four years. The initial period of the Framework Contract will run for two years from the starting date with an option to extend for up to a further two twelve month periods subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Glasgow Life.

description: This lot will provide Glasgow Life with a mechanism to procure public address services for various indoor events.

description: The Framework Contracts will be for a period of up to four years. The initial period of the Framework Contract will run for two years from the starting date with an option to extend for up to a further two twelve month periods subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Glasgow Life.

description: This lot will provide Glasgow Life with a mechanism to procure public address services for various outdoor events.

description: Various locations throughout the Greater Glasgow area.

description: Public address systems

description: Public address systems

title: Public Address Services

streetAddress: Glasgow Life, 38 Albion Street, Glasgow, G1 1LH

description: Electronic auctions may be used if Glasgow Life opts to do so as part of a competitive selection procedure as set out in the terms of the Framework Contract published within the procurement documents. In this event, information relative to Regulation 36 (Electronic Auctions) of the Public Contracts (Scotland) Regulations 2015 will be provided as part of the competitive selection procedure.

description: This framework will provide Glasgow Life with a route to market for the provision of Public Address Services for core and one off events.

performanceTerms:
Details of conditions relevant to the proposed Framework Agreement and contracts to be called-off thereunder (to the extent known/settled at this stage), see the "CSG005316 PA Services ITT" in the Information + Instructions folder of the Buyer Attachments area of ITT 37931. A set of Key Performance Indicators (KPIs) will be used to manage the Orders and performance. These will be detailed at the quote/award stage; agreed at the pre-contract meeting or during the Contract Period; based on the standard Scottish Government National KPI IDs. This document also contains guidance in relation to any tender to be submitted by a consortium or group of bidders.
Glasgow Life will require the members of any tendering group of entities (including but not limited to consortium members, members of a group of economic operators) to be jointly and severally liable for the performance of the contract (no matter the legal form taken by those entities in order to enter into the contract).

description: General public services

minimum:
SPD 4B.5: It is a requirement of this framework that Tenderers hold, or can commit to obtain prior to the start date of the framework, the types and levels of insurance indicated below:
Professional Risk Indemnity: to the value of a minimum FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and in the aggregate.
Employer's (Compulsory) Liability: to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
Public Liability: to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period.
Product Liability: to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period.
Motor Vehicle: to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) for Property Damage, and unlimited in respect of third party injury

description:
SPD.4B.4: Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest  filed accounts with Companies House. In the event of the Bidder filing abbreviated accounts with Companies House, if the undernoted profitability requirement is not evident from the Retained Earnings figures contained in the filed accounts, then a full set of accounts, covering a 3 year period, will be required to confirm the profitability requirement.
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover.
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Glasgow Life also requires assurance regarding current liquidity of the bidding company. The bidder may provide a Letter of Comfort from its own bank to satisfy the above financial requirement. Glasgow Life would also be prepared to consider other documentation that provided evidence that the bidder had adequate financial resources to undertake the contract.
Glasgow Life reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: Glasgow Life (Culture & Sport Glasgow)

Please refer to VI.4.3 below

legalName: Please refer to VI.4.3 below

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Adlib Audio

locality: Liverpool

postalCode: L34 9JS

streetAddress: Adlib House, Kitling Road

legalName: Adlib Audio

FE Live Audio Ltd

locality: Paisley

postalCode: PA4 8WF

streetAddress: Titanium 1, King's Inch Place, Renfrew

legalName: FE Live Audio Ltd

Sound Acoustic Productions Ltd

postalCode: G41 1SB

streetAddress: Unit 3 Milnpark Trading Estate, 10 Lambhill Quadrant

legalName: Sound Acoustic Productions Ltd

The Warehouse Sound Services Ltd

locality: Edinburgh

postalCode: EH6 6SU

streetAddress: 23 Water Street, Leith

legalName: The Warehouse Sound Services Ltd

description: (SC Ref:656792)


title: Astley Grange Care Home

description:
Expressions of Interest were invited by the Council, on 16 October 2020, from Care Home Providers that were willing to become a 'Designated Accommodation'. Following receipt of EOI's the Council followed the requirements of the Negotiated Procedure without Prior Publication procedure Reg 32(2)(c).
The anticipated commencement date for this Contract is 8 February 2021. The expiry date for the Contract is 31 March 2021, with the option to extend for a further period, or for successive periods, up to 2 years from the actual Contract commencement date.
The estimated value of the services to be awarded is approximately £121,160.00 over the maximum Contract period of 2 years (the estimated cost of the initial 8 week contract is £9,320.00).

description:
Astley Grange Care Home
Woodhouse Hall Road
Woodhouse Hill
Huddersfield
HD2 1DJ

description: Health and social work services

title: KMCAS-155 Designated Accommodation Beds

description:
Local Authorities have been instructed by the DHSC to deliver a designation scheme, with the Care Quality Commission (CQC), of premises for people leaving hospital who have tested positive for Covid-19 and are transferring to a care home. This is to be set up in an effort to keep patients discharged from hospitals from
spreading the virus more widely.
Local Authorities and CCG's were instructed to identify sufficient designated accommodation to meet current and future demand over Winter in their local area and notify CQC of the details of these facilities as soon as possible and ideally by 16 October 2020.

description: Health and social work services

procurementMethodRationale:
Local Authorities were instructed by the DHSC, on 12 October 2020, to deliver a designation scheme, with the Care Quality Commission (CQC), of premises for people leaving hospital who have tested positive for Covid-19 and are transferring to a care home. This is to be set up in an effort to keep patients discharged from hospitals from spreading the virus more widely. LA's were instructed to commence identifying and notifying CQC of local
designated accommodation and to work with CQC to assure their compliance with the Infection Prevention Control (IPC) protocol. Local Authorities have been instructed to identify sufficient designated accommodation to meet current and future demand over Winter in their local area, and notify CQC of the details of these facilities as soon as possible and ideally by 16 October 2020.
Expressions of Interest were invited by the Council, on 16 October 2020, from Care Home Providers that were willing to become a 'Designated Accommodation'. Following receipt of EOI's the Council followed the requirements of the Negotiated Procedure without Prior Publication procedure Reg 32(2)(c), to negotiate terms and ensure there was sufficient designated accommodation in the Borough of Kirklees.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2NF

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

Mulberry Care Homes Ltd

locality: Huddersfield

postalCode: HD1 4LY

streetAddress: 18 Lawrence Road

legalName: Mulberry Care Homes Ltd

title: Astley Grange Care Home