name: NHS Supply Chain Operated by Health Solutions Team Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

description:
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £200,000 to £250,000 in the first year of this framework agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.
Certain products within this framework agreement could be classified as high cost tariff excluded devices and may be considered under the NHS England High Cost Tariff Excluded Devices (HCTED) programme. Trusts who are commissioned to provide specialised services in England are directed to purchase all their requirements through a national supply system through NHS Supply Chain. Additional information: This framework agreement is separate to the PIN published on Contract Finders 19/05/2022 which relates to TRANSCATHETER HEART VALVE REPAIR AND REPLACEMENT DEVICES, reference 2022/s 000-013448

description: Various Locations in the UK

description: Disposable non-chemical medical consumables and haematological consumables

description: Cardiac support devices

description: Cardiac valve

description: Cardiac surgery devices

description: Artificial parts of the heart

description:
NHS Supply Chain seeks to establish a non-exclusive framework agreement for the supply of an Aortic Valve repair device for the treatment of symptomatic aortic regurgitation and aortic stenosis to NHS Supply Chain customers via the non-direct route of supply.
Products include, but are not limited to: transcatheter aortic valve implant systems including loading systems and delivery systems for the treatment of Aortic Regurgitation.

description: Medical equipments, pharmaceuticals and personal care products

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

Health Solutions Team Limited

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: Health Solutions Team Limited

description:
Applicants wishing to express interest in this PIN are required to answer 3 mandatory questions and supply the following certification:
1)	UKCA or CE certificate from a notified body which confirms the device has approval for the treatment of both symptomatic aortic regurgitation and aortic stenosis.
The questions are located within SQ_245, Title: Transcatheter Aortic Valve Replacement for Severe High Surgical Aortic Regurgitation (AR) under the ‘My Response’ tab.  Applicants can submit their response once they have expressed interest in the PIN. Applicant must attach their CE certificate within the ‘My Response’ tab.
The closing date/time for the SQ is the same as the PIN closing date/time: 28th July 2022; 15:00hrs BST.
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 2 months and understand the number of potential suppliers.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment/bulk buy initiatives.
Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHS Supply Chain, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
Candidates wishing to register their expression of interest can do so on Jaggaer via the following URL:  https://nhssupplychain.app.jaggaer.com/.
Candidates are encouraged to download the Supplier Handbook located within the eProcurement portal by following the 'Supplier Help centre' link within the Useful Links section of the Dashboard.


currency: GBP

status: active

description: The Project is for the provision of the delivery of social housing units in Balnamore, by means of Land, Design and Build Framework Agreements, where the Developers provide the land, designs, constructs and completes the schemes for Rural Housing Association in accordance with the DFC Housing Association Guide, Employers Requirements and statutory body requirements. The programme for the provision of the Employers Agent service is approximately 48 months but is dependent on the Developer/s Proposals. It is anticipated that the Design and Build works contracts will deliver up to 5- 20 social housing units through a mix of apartments and houses.

variantPolicy: notAllowed

region: UKN

scheme: CPV

description: Architectural and related services

title: RHA_264_Employers Agent Appointment_Design and Build_Balnamore

acceleratedRationale: Project Timelines

scheme: CELEX

description: Architectural and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Rural Housing Association RHA

region: UK

locality: OMAGH

postalCode: BT79 0AX

countryName: United Kingdom

streetAddress: 2 Killyclogher Road

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Rural Housing Association RHA

Royal Courts of Justice

locality: Belfast

legalName: Royal Courts of Justice

initiationType: tender


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")

rel: canonical

title: Oral Contraceptive Tablets

description: This framework includes the option to extend for a period(s) up to a total period of twelve (12) months, upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
The Supply of oral contraceptive medicines to NHS Scotland.
The Authority intends to award this Lot as an unranked multi supplier framework to a maximum of six (6) Framework Participants per line.
Full details of Goods and volumes can be found within the ITT.

Logistics

type: quality

type: price

title: Levonorgestrel Intrauterine Devices

description:
Supply of Levonorgestrel Intrauterine Devices to NHS Scotland.
The Authority intends to award this framework as an unranked multi-supplier framework to a maximum of four (4) Framework Participants per line.
Full details of Goods and volumes can be found within the ITT documents.

title: All Other Contraceptive Medicines

description:
Supply of All Other Contraceptive Medicines to NHS Scotland.  The Authority intends to award this Lot as a single-supplier framework by line.
Full details of Goods and volumes can be found within the ITT documents

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Contraceptives

description: Oral contraceptives

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Contraceptives

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Contraceptives

description: Oral contraceptives

title: NP41422 Contraceptive Medicines

description: This Framework Agreement is for the supply of Contraceptive Medicines to health boards across NHS Scotland. Full details is contained in section II.2 of this notice.

electronicInvoicingPolicy: allowed

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

type: technical

minimum:
a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

region: UKM

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The estimated value referred to in Section II.I.5 and within all Lots cover the thirty-six (36) months framework duration and the twelve (12) month extension period of the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21774. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that Potential Framework Participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
Potential Framework Participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential Framework Participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, Potential Framework Participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free
and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway
(SC Ref:699375)


description:
Cantium Business Solutions Limited (Cantium) is a Local Authority Trading Company (LATCo), whose ultimate parent company is Kent County Council (KCC). Cantium provides tailored ICT, HR and Finance services to its customers across the UK within the Education, Local Authority, Health and the Private sector. As a LatCo we are proud of our Public Sector heritage, which has given us a foundation in business delivery and infrastructure insight. This uniquely enables us to drive innovation and progressive practices to deliver the best value for our clients.
Cantium is looking for a Contact Centre software solution for use primarily by ourselves but with the option to resale by Cantium to our customers.
Any contractual offer made will be against a zero-value agreement as any sales will be based on best value for ourselves and for our customers.
This Agreement is for a 36 months term based on an initial fixed 12 month period, after which a 3 months break clause may be applied to the balance of the term by the buyer. The contract will expire in its entirety after the 36 months unless the break clause is applied earlier, or it is extended.
The buyer has the right to request up to two x 12-month extensions to this contract, providing the supplier with a minimum notice of 30 days prior to the contract end date. Therefore, the maximum possible contract length will be 60 months.
Further background and technical information can be found within the Invitation to Tender (ITT) documentation via the Kent Business Portal.

title: Contact Centre Software Solution

label: Time limit for receipt of tenders

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

Cantium Business Solutions Ltd

roles: buyer reviewBody

locality: West Malling

postalCode: ME19 4AE

description: Body governed by public law

description: General public services

legalName: Cantium Business Solutions Ltd

streetAddress: Worrall House, Kings Hill


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

description: This framework includes the option to extend for period(s) up to a total period of thirty-six (36) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
This framework is for the supply of abiraterone 500mg tablets to NHS Scotland.
Additional presentations of abiraterone tablets may be awarded to the Framework Agreement.
The Authority intends awarding a single Framework Participant to the Framework Agreement.
Full details of Goods and volumes can be found within the ITT.

description: Pharmaceutical products

title: NP39722e Abiraterone Tablets

description: This Framework Agreement is for the supply of abiraterone tablets to NHS Scotland

description: Pharmaceutical products

minimum:
a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.

description: Body governed by public law

description: Health

description:
The estimated value referred to in Sections II.I.5 and II.2.6 covers the twelve (12) months framework duration and the thirty-six (36) month extension period of the Framework Agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21341. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that Potential Framework Participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
Potential Framework Participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential Framework Participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, Potential Framework Participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway
(SC Ref:692889)


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: cancelled

description: Ad-Hoc Services

title: Ad-Hoc Services

status: complete

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

scale: sme

legalName: Emess Car Service


description: The initial term of the contract will be for a period of 3 years, with an anticipated start date of 1st January 2023, with options to extend for period(s) up to and including 48 months.

description: The contract will be re-tendered prior to contract expiry.(including extension options).

description: Translink requires a vending service contractor to supply, maintain and service its current vending machine requirements and any additional identified vending machine requirements across Translink properties throughout Northern Ireland.

description: Vending machines

description: Automatic goods-vending machines

description: Vending-machine ingredients

title: P-2204 Provision of Vending Services

description: The contract will be re-tendered prior to contract expiry (including extension options).

description: Hotel, restaurant and retail trade services

submissionMethod: electronicSubmission written

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

legalName: High Court


description: Two renewal options in 12 month increments

description:
1.	Overview
Wales & West Utilities Limited (WWU) is looking to appoint a Supplier to provide an Employee Benefits offering which provides our colleagues with a suite of competitive benefits, and also provides a benefit hub/portal where colleagues can access their benefits and make selections.
2.	The Requirement
Financial wellbeing is at the core of our wellbeing strategy for 2022, and therefore our benefits provider is critical to the successful implementation of our vision.  Our benefit provider therefore needs to be able to support our wellbeing strategy, our current benefit offering, and equally be accessible and user friendly to maximise usage.
The Tenderer is asked to submit a bid to deliver services to host our Employee Benefits offering via a benefit hub/portal. There will be circa 1800 employees that will need individual log ins to access their benefits and make personal selections.
We need a supplier that can work closely with our internal Payroll, HR & Communications teams to make sure that all aspects of the hub/portal have the correct information, data validation and branding, and also our external suppliers who you will host from the hub/portal. We will expect to receive monthly MI updates on how many colleagues have signed up to what benefit and the appropriate payroll file to be sent through. This would be required prior to payroll being run, to maintain the correct levels of deductions.
It's important that the implementation runs smoothly and to time so that our employees are not impacted. The supplier should be able to provide us with an appropriate project plan of the transition process and timeline, this should include a resource plan. We currently have a provider in place and therefore it is imperative that our current benefit portfolio transitions over to the new provider seamlessly, and consideration should be made to this throughout your bid.
It's also important that there is a clear and simple leaver and joiner process.
IT / Security Requirements -
Due to the type of data you hold, it is important that the solution has appropriate IT and security controls as detailed below -
•	Data must be hosted in Europe, but ideally in the UK.
•	Must be capable of Cloud Services integration using REST APIs
•	Must comply with WWU's Security standards (please see attached 'Security Architecture Principles')
•	Must allow Single Sign On via SAML2
•	Data must be encrypted in transit and at rest
•	Your portal must work seamlessly on Microsoft Edge.
•	If there is a mobile app available, it must be available on iOS
•	Ideally the solution will be compatible or seamless integrate with SAP / Employee Central / Payroll
The intention is to contract for an initial term of 3 years with the option to extend for a further 2 years via 2 x 12-month increments.
Participants wanting to participate in this sourcing activity must confirm their expression of interest and ability to provide the service required by e-mailing rebecca.crisp@wwutilities.co.uk before the deadline of
6th August 2022.
Please include the following information in your email:
1) Full company name;
2) Main contact details (name, job title, email address, and telephone numbers).
Please note the the tender will be run via our procurement portal Bravo which requires suppliers to be registered to participate, failure to register will result in the supplier not being able to participate in the sourcing event.  You can register for Bravo here -
sourcing4wwu.bravosolution.co.uk. In your expression of interest, please also include -
3) Bravo registered email address and contact name.

region: UKK

region: UKL

title: Employee Benefits Portal

description: Approximately 6 years.

description:
Wales & West Utilities Limited (WWU) is looking to appoint a Supplier to provide an Employee Benefits offering which provides our colleagues with a suite of competitive benefits, and also provides a benefit hub/portal where colleagues can access their benefits and make selections.
WWU's current contract for these services is due to expire on 30th June 2023.
Financial wellbeing is at the core of our wellbeing strategy for 2022, and therefore our benefits provider is critical to the successful implementation of our vision.  Our benefit provider therefore needs to be able to support our wellbeing strategy, our current benefit offering, and equally be accessible and user friendly to maximise usage.
The Tenderer is asked to submit a bid to deliver services to host our Employee Benefits offering via a benefit hub/portal. There will be circa 1800 employees that will need individual log ins to access their benefits and make personal selections.
We need a supplier that can work closely with our internal Payroll, HR & Communications teams to make sure that all aspects of the hub/portal have the correct information, data validation and branding, and also our external suppliers who you will host from the hub/portal. We will expect to receive monthly MI updates on how many colleagues have signed up to what benefit and the appropriate payroll file to be sent through. This would be required prior to payroll being run, to maintain the correct levels of deductions.
It's important that the implementation runs smoothly and to time so that our employees are not impacted. The supplier should be able to provide us with an appropriate project plan of the transition process and timeline, this should include a resource plan. We currently have a provider in place and therefore it is imperative that our current benefit portfolio transitions over to the new provider seamlessly, and consideration should be made to this throughout your bid.
It's also important that there is a clear and simple leaver and joiner process.
IT / Security Requirements -
Due to the type of data you hold, it is important that the solution has appropriate IT and security controls as detailed below -
•	Data must be hosted in Europe, but ideally in the UK.
•	Must be capable of Cloud Services integration using REST APIs
•	Must comply with WWU's Security standards (please see attached 'Security Architecture Principles')
•	Must allow Single Sign On via SAML2
•	Data must be encrypted in transit and at rest
•	Your portal must work seamlessly on Microsoft Edge.
•	If there is a mobile app available, it must be available on iOS
•	Ideally the solution will be compatible or seamless integrate with SAP / Employee Central / Payroll
The intention is to contract for an initial term of 3 years with the option to extend for a further 2 years via 2 x 12-month increments.
Participants wanting to participate in this sourcing activity must confirm their expression of interest and ability to provide the service required by e-mailing rebecca.crisp@wwutilities.co.uk before the deadline of 6th July 2022.
Please include the following information in your email:
1) Full company name;
2) Main contact details (name, job title, email address, and telephone numbers).
Please note the the tender will be run via our procurement portal Bravo which requires suppliers to be registered to participate, failure to register will result in the supplier not being able to participate in the sourcing event.  You can register for Bravo here -
sourcing4wwu.bravosolution.co.uk. In your expression of interest, please also include -
3) Bravo registered email address and contact name.

description: Miscellaneous business and business-related services

procurementMethod: selective

description: Selection criteria as stated in the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

Wales & West Utilities Ltd

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales & West Utilities Ltd

Wales & West Utilities

locality: Newport

legalName: Wales & West Utilities


description: To allow supplier more time to compile the bid and respond

label: Time limit

label: Conditions for opening of tenders

description:
PURCH2087 PROVISION OF ON-CHIP DEVICE AND INTEGRATED CIRCUIT TEST CLUSTER
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

legalName: University of Glasgow


name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: Bathroom adaptations

region: UKI

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street

scale: large


description: The requirement is likely to extend beyond 48 months and procurement options will be analysed in advance of the contract end date.

description:
HM Coastguard requires a ‘Software as a Service’ (SaaS) solution to maintain and manage CRS Activity records. Records include training records, records of rescues undertaken including actions/decisions taken, secure patient/casualty record storage, records of routine maintenance on station being undertaken.
Some CRS Activity (such as rescues, training, patrols etc) allows Coastguard Rescue Officers (volunteers) to submit expenses such as time, hours and some minor receipted expenses. The solution must be capable of allowing Coastguard Rescue Officers to be submit expenses. These expenses will be triaged and approved by either an administrative officer or where required by a member of the local management team. Approved expenses are then exported to the MCA payroll provider who will process remuneration into bank/building societies.
The system must provide administration tools for key MCA personnel to be able to construct our own data capture forms, create new planner event types and assign business rules around remuneration.
To view the tender documents and submit your bid, please visit the Department for Transport's procurement portal using this link: https://dft.app.jaggaer.com and navigate to ITT number 980.

Price

type: cost

title: HM COASTGUARD VOLUNTEER OPERATIONAL MANAGEMENT SYSTEM (SAAS)

description:
HM Coastguard requires a ‘Software as a Service’ (SaaS) solution to maintain and manage CRS Activity records. Records include training records, records of rescues undertaken including actions/decisions taken, secure patient/casualty record storage, records of routine maintenance on station being undertaken.
The solution must be capable of allowing Coastguard Rescue Officers to be submit expenses.
The system must provide administration tools for key MCA personnel to be able to construct our own data capture forms, create new planner event types and assign business rules around remuneration.

description: Computer-related services

Maritime and Coastguard Agency

roles: buyer mediationBody

locality: Southampton

postalCode: SO15 1EG

streetAddress: Spring Place, 105 Commercial Road

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

description: Maritime Safety and Standards. HM Coastguard.

legalName: Maritime and Coastguard Agency

Bellwade Ltd

postalCode: PO30 5WB

legalName: Bellwade Ltd


description: Miscellaneous adaptations

title: Miscellaneous adaptations

description: Miscellaneous adaptations

description: Construction work

London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD


description:
NHS Golden Jubilee Board has the requirement for supply of table attached compact display monitor with adjustable arm for use as part of an endoscopic vessel harvesting system.
The initial requirement is for equipment to support one Cardiac Theatre, with a possible second, third and fourth being added within the lifecycle of this Contract. However, this is not guaranteed and the Board will reserve the right to go back to market at this point. Additional information: The successful supplier must be able to deliver all equipment by 31 March 2023 and be ready for clinical training sessions shortly after this date.

description: NHS Golden Jubilee, Clydebank

description: Medical equipments

title: NHSGJ0098/22 Supply of Table Attached Compact Display Monitor for Endoscopic Vessel Harvesting System

streetAddress: NHS Golden Jubilee

description: Medical equipments

type: economic

minimum:
1. Employers (Compulsory) Liability Insurance - minimum GBP 5 million.
Public Liability Insurance - minimum GBP 5 million.
Product Liability Insurance - minimum GBP 5 million.
2. Economic Operators are required to provide copies of their last 3 years accounts.
Economic Operators must complete the Financial Status Matrix, which is provided within the additional documents section of the portal.
Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this Contract.
Economic Operators who do not meet a score of 50 will not be considered.

description:
List and brief description of selection criteria:
1. SPD (Scotland) Question 4B5: Insurance Requirements
2. SPD (Scotland) Question 4B6: Other Economic or Financial Requirements

minimum: Economic operators are required to provide a minimum of three (3) relevant examples of supply contracts carried out within the last three (3) years, using the template provided within the additional documents section of the portal.

description:
List and brief description of selection criteria:
SPD (Scotland) Question 4C1.2: Relevant Examples

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Body governed by public law

description: Health

legalName: NHS Golden Jubilee

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description:
The successful supplier must be able to deliver all equipment by 31 March 2023 and be ready for clinical training sessions shortly after this date.
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=709777.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:709777)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=709777


description:
Interested and appropriately skilled, experienced and qualified providers must submit an expression of interest via email to edward.barfoot@brighton-hove.gov.uk by 12:00 on Monday 8th August 2022.
Their expression of interest should include a summary of (maximum 750 words):
- Their experience and track record of delivering comparable services to those required;
- The availability of staff to deliver the services from February 2023 or plans to recruit;
- If new registration is required, information on steps required to ensure services are OFSTED registered in the East and West of the city.
These services are listed under Schedule 3 of the Public Contract Regulations 2015 and any subsequent competition will be undertaken in accordance with the "Light Touch Regime".

title: After School Clubs for Children with SEN

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Short Description

text:
Brighton & Hove City Council are releasing a PIN as a Call for Competition. The services required are detailed below. Please note the requirements and procedure for submitting expressions of interest via email, further in this notice.
Services Required:
Two term-time inclusive after school clubs (4-16 years); and holiday play schemes (4-11 years) for 6 weeks/year for children and young people with SEN and disabilities.
Provision for 2 x one-to-one places per day in each of the 2 after school clubs (in total 20 places per week), and a total of 5 x one-to-one places per day at the holiday play schemes during Easter and Summer holidays (total 6 weeks) - (in total 25 places per week according to support needs and staff ratios)
Inclusive holiday youth schemes for SEN and disabled young people (11-19 years). Total of 9 weeks per year to include all school holidays except Christmas. Provision for up to 18 places per day but note that young people's complex support needs may mean fewer places due to high staff ratios being required.
Overall Aims
The overall aim of these services will be to provide:
• a safe, recreational place for the children and young people to attend out of school.
• allow the CYP to socialize with their peers, whilst being provided with the appropriate level of support, personal care and supervision
• a range of stimulating experiences in line with their age, developmental needs and personal preferences.
• much needed respite and support to families of CYP with SEND, whom may be under extreme stress and pressure.
Quality Standards and essential requirements of Service Provider:
The quality Standards to be applied are set out in OFSTED Registration Standards for early years and childcare providers.
The clubs will be registered for 24 places of children under 8 years old at each venue to cover East and West areas of Brighton & Hove City.
The provider will be responsible for the recruitment and line management of suitable staff and volunteers.
All staff must have undergone an enhanced Disclosure and Barring Service (DBS) check.
The provider will deliver appropriate staff training programmes, which will include induction and ongoing training programmes.
The level of staff to children ratio will not fall below that legally stated. This will be used at an absolute minimum.
Contracts Period
An initial term of three (3) years from February 2023 to January 2026 with an optional extension period of a further two (2) years 2028.

description:
Brighton & Hove City Council are releasing a PIN as a Call for Competition. The services required are detailed below. Please note the requirements and procedure for submitting expressions of interest via email, further in this notice.
All year local inclusive after school and holiday clubs/youth schemes for children and young people (CYP) with Special Educational Needs and Disabilities (SEND) ranging between the ages of 4 and 19 years.
After school clubs to be term time only with the holiday playschemes to be during the Easter and Summer holidays.
Overall Aims
The overall aim of these services will be to provide:
•	a safe, recreational place for the children and young people to attend out of school.
•	allow the CYP to socialize with their peers, whilst being provided with the appropriate level of support, personal care and supervision
•	a range of stimulating experiences in line with their age, developmental needs and personal preferences.
•	much needed respite and support to families of CYP with SEND, whom may be under extreme stress and pressure.
Quality Standards and essential requirements of Service Provider:
The quality Standards to be applied are set out in OFSTED Registration Standards for early years and childcare providers.
The clubs will be registered for 24 places of children under 8 years old at each venue to cover East and West areas of Brighton & Hove City.
The provider will be responsible for the recruitment and line management of suitable staff and volunteers.
All staff must have undergone an enhanced Disclosure and Barring Service (DBS) check.
The provider will deliver appropriate staff training programmes, which will include induction and ongoing training programmes.
The level of staff to children ratio will not fall below that legally stated. This will be used at an absolute minimum.
Contracts Period
An initial term of three (3) years from February 2023 to January 2026 with an optional extension period of a further two (2) years 2028.

description: Daycare services for handicapped children and young people

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council


description: The Historic Buildings and Monuments Commission trading as Historic England wishes to establish a framework for quantity surveying services for general quantity surveying and public inquiry support related to a) it’s estate of historic sites, associated buildings, offices, and new buildings and b) other buildings, monuments and structures in England which are of interest to Historic England. The vast majority of the historic sites are part of the National Collection of over 400 properties which are managed by the English Heritage Trust.

title: Framework Commission for General Quantity Surveying Services and Support for Public Inquiries.

periodRationale: Continuation of services.

description: Quantity surveying services

description: A parent company guarantee in the case of a subsidiary company

Historic England

locality: Swindon

postalCode: SN2 2EH

streetAddress: The Engine House

description: Body governed by public law

description: Recreation, culture and religion

legalName: Historic England


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Newcastle University have developed a novel Artificial Intelligence (AI) microchip architecture which is uniquely underpinned by logic-based AI. The microchip named mignon was fabricated in early 2021 and this work was led by Dr Rishad Shafik and Professor Alex Yakovlev of the Microsystems Group, School of Engineering at Newcastle University.
The aim is to create a Fabless IP based spin-out company mignon.ai which will market and sell the design of customised hardware devices and semiconductor electronics systems all based on the mignon microchip. The company mignon.ai will develop and design the microchips and supply codes to clients to enable the synthesising of microchip, where all manufacturing of hardware will be outsourced. The team requires an experienced and appropriate business executive to progress this opportunity.
The initial brief of the executive will be to:
(1)	Produce a viable 5 year business plan;
(2)	Obtain university approval for the venture;
(3)	a.	Act for the company in the spin-out legal process and address all company formation matters;
b.	Obtain founder academics’ and Newcastle University (including the Head of Company Creation) approval for appointment as CEO.
c.	Provide to the appropriate university all matters necessary for Research England reporting requirements;
(4)	Secure (venture capital and other) funding
Stage (5) will produce the funds by which the new start-up company can consider employing the executive going forward. It is expected, and the intent of the scheme, that the Executive will remain with the business following the end of the contract period. However, such appointment will be at the discretion of the board and appropriate university and will be subject to confirmation, typically at Stage 4 above.

Ability to meet the required programme

description: Pass/Fail

Ability to meet the Job description

description: PASS/FAIL and 60%

Formal Appointment:

description: Pass/Fail

region: UKC

title: (NU/1433-32) mignon.ai:  Commercialisation of university research through provision of management skills to assist in successful spin-out company creation

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

description: Business and management consultancy and related services

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

Durham University

locality: The Palatine Centre, Stockton Road

legalName: Durham University

Northumbria University Newcastle

legalName: Northumbria University Newcastle

University of Sunderland

locality: Sunderland

legalName: University of Sunderland

Teesside University

locality: Middlesbrough, Tees Valley

legalName: Teesside University

name: University of Bath on behalf of the SETsquared

locality: Claverton Down, Bath

Cambridge Future Tech

locality: 10 Trafalgar Road

postalCode: CB4 1EU

legalName: Cambridge Future Tech

Newcastle University

locality: Tyne and Wear

description: Northern Accelerator programme involving funding from both the European Regional Development Funding (ERDF) and Research England


measure: lowestValidBidValue

measure: highestValidBidValue

name: MY LIFE SEMI-INDEPENDENT PROJECT LIMITED

name: PATHWAYS TO INDEPENDENCE HOUSING (UK) LTD

description:
The APL has been running since July 2018 and will have a remaining term of 2 years, subject to confirmation of the extension period, and comprises three categories:
• Category 1: Accommodation and Support (Block Contracts)
• Category 2: Accommodation and Support (Individual Placements)
• Category 3: Support (Individual Placements)
The Council intends to use the APL to call for competition among Accredited Service Providers in order to award Contracts for the provision of the Supported Accommodation for Young People. The anticipated value of these Contracts is between £3.6m and £4.8m for Brighton & Hove City Council and between £0 and £1.0m for East Sussex County Council, in total over the remaining term of the APL.
The objectives of this process are to identify suitably qualified and capable providers who can fulfill the Council's requirements and desired outcomes for the services over the life of the APL.

name: Positive Behaviour Change and Engagement

description: Social work services without accommodation

title: BHCC BCG Supported Accommodation for Young People (2021)

description: Brighton and Hove City Council provides an Accredited Provider List system (APL) for the provision of Supported Accommodation for Young People.

description: Social work services with accommodation

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: An open and compliant tender process was carried out. The organisations being contracted all attained the necessary pass mark to be accepted onto this Approved Provider List. The contract notice was added to Contracts Finder instead or Find a Tender in error and subsequently we were not able to add this as a normal award notice as we could not provide the corresponding notice reference number.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Brighton & Hove City Council

description: Regional or local authority

description: General public services

ANYTIME RECRUITMENT LIMITED

region: UKH

locality: Romford

legalName: ANYTIME RECRUITMENT LIMITED

B.E.S.T PROJECT LIMITED

region: UKJ

locality: Lancing

legalName: B.E.S.T PROJECT LIMITED

DYNAMIC CARE LIMITED

locality: Dartford

legalName: DYNAMIC CARE LIMITED

ELEVEN SISTERS HEALTHCARE LIMITED

locality: London

legalName: ELEVEN SISTERS HEALTHCARE LIMITED

THE ENTHUM FOUNDATION

locality: Brighton & Hove


title: Designing and conducting visitor research at Stonehenge

description: Stonehenge, Wiltshire

description: Market research services

title: Stonehenge Visitor Research

description: 3 responses were received in the process rather than 4 as originally stated.

description: Market research services

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

procurementMethodRationale: Below public threshold

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

English Heritage

locality: LONDON

streetAddress: 1 Waterhouse Square, 138 Holborn

description: Body governed by public law

description: Recreation, culture and religion

legalName: English Heritage

Morris Hargreaves McIntyre

region: UKD

locality: Manchester

legalName: Morris Hargreaves McIntyre


name: N I Local Government Officers' Superannuation Committee

status: unsuccessful

statusDetails: discontinued

title: Lot 1 – Tax Reviews in respect of New Investment Opportunities

description: This contract will be for an initial 3 year period, with the option to extend for any period up to and including 24 months

description: NILGOSC wishes to engage a Contractor(s) to provide tax advisory services. This Contract will be split into two Lots: Tax Reviews in respect of New Investment Opportunities and Tax Support for NILGOSC’s Investment Portfolio. The Contracts will commence upon the date of Contract award for an initial period of 3 years with the option to extend for one further period of up to, and including, 24 months. Additional information: The contract was not awarded on this occasion as no suitable bids were received.

name: As per the Instructions to Tenderer document

title: Lot 2 – Tax Support for NILGOSC’s Investment Portfolio

description: The initial contract period  years 3 years, with the option to extend for any period up to and including 24 months.

name: As per the Instructions to Tenderer Document

description: Tax-return preparation services

description: Tax-return preparation services

title: ID 3987778 DfC - Provision of Tax Advisory Services to NILGOSC

description: Tax consultancy services

name: The Northern Ireland Local Government Officers' Superannuation Committee NILGOSC

locality: BELFAST

postalCode: BT4 2LP

streetAddress: 411 Holywood Road

description: Body governed by public law

description: General public services

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

locality: Uk

name: CPD will comply with the Public Contracts Regulations 2015 as amended and, where appropriate, will incorporate a standstill period i.e. a minimum of 10 calendar days at the point information on the award of contract is communicated to tenderers. That notification will provide full information on

locality: UK

description: Body governed by public law

description: General public services

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

locality: uk


title: Invitation to Tender for the provision of Social Worker Academy Training LOT 1 and Lot 2 Cafcass Reference CAF343/22

description: 2 x 12 months extension available after initial 36 months

description:
Provision of learning and development to social work
professionals in:
a)	Communicating with Children
b)	Trauma Informed Practice
c)	Risk and Decision Making

description: 2 x 12 months

description:
Provision of learning and development to social work
professionals in:
d)	Assessed And Supported Year in employment Training (AYSE)

region: UKE

region: UKF

region: UKG

description: Education and training services

description: Education and training services

description: Health and social work services

description:
This tender is to agree a contract/s with a specialist in social work practice and teaching, who has a track record in the provision of learning and development to social work
professionals in:
LOT 1
a)	Communicating with Children
b)	Trauma Informed Practice
c)	Risk and Decision Making
LOT 2
d)	Assessed And Supported Year in employment Training (AYSE)

description: Health and social work services

Cafcass

postalCode: WC1B 3HF

streetAddress: 3rd Floor, 21 Bloomsbury Street

description: Body governed by public law

description: Social protection

legalName: Cafcass


status: planned

description:
The CPS is seeking to develop a CPS Future Management Information (FMI) System as a scalable, enterprise platform that will provide CPS business directorates (including HR, Finance and Casework) with the tools and support to collect useful and trustworthy data to be analysed with high-functioning data analytics capability. The solution (together with ongoing maintenance, support and upgrades) will be delivered by the service provider, we expect to future-proof the solution through additional enhancements over the duration of the contract, the interpretation and application of the database will be performed by internal CPS analysts
The current Casework Management Information System (MIS) has been in place for almost 20 years.  As of 08/06/22, the number of cases on the system was 14,832,370.
A significant number of the fields in the database are automatically calculated within the data warehouse. We would anticipate that any new solution would be capable of replicating this database with the associated calculations (transition) within the new platform.
In addition to the casework data, there are many other key data sources including finance, HR, complaints, proceeds of crime and victims right of review (VRR).   This not a complete list but these (and additional databases) will be required to be incorporated into the data factory and many with will have similar calculations or transitions to MIS.
Further work is required to create single data standards and align the various data sources across the organisation.  This includes HR, finance as well as casework data.
The system will need, as a minimum, to provide for near-live reporting with data sets updated at the end of each day.
The system will need to be scalable so that when new datasets (from same or different areas within the business) become available, they can be incorporated seamlessly into the system (reasonably quickly and inexpensively)
The system will automate how our people produce management information so they can spend less time on what figures are and add more value through interpretation and application.
The current CPS tactical solution is underpinned based on Microsoft technologies (Azure Data Factory and Power BI), however the Organisation will consider alternative options for a proven solution that will deliver the required business outcomes.
Suppliers are asked to provide information on how they would approach the challenge outlined above.  The transfer of the data will need to take place automatically with the minimum of staff involvement.  Accuracy is of the upmost importance and all new reporting that would be provided through the data factory will need to accurately correlate against all reporting outputs that are provided within the current legacy systems.
It is fundamental important to note that we are not starting this work from scratch.  A discovery phase has been completed together with high and low level design and a proof of concept stage.
The CPS is considering the workstreams as follows:
1.	FMI platform – design, implementation, build and support;

2.	Data Analysis – defining and improving data quality and standards for the FMI system;

3.	Centre of Excellence (CoE) - supporting the rollout to the CPS Business Teams via the support and guidance of a FMI CoE

4.	Legacy systems – establishing a roadmap and transition for CPS Management Reporting in order to decommission the legacy MIS system whilst safeguarding the MIS data.

description: Information technology services

title: Provision of a Future Management Information System

description: Information technology services

CPS

postalCode: SW1H 9EA

streetAddress: 102 Petty France

description: Body governed by public law

description: Public order and safety

legalName: CPS


name: Suffolk and North East Essex Integrated Care Board

title: Forest Surgery APMS

description:
Delaying the procurement process allows time to review primary care strategies and allows the system to move through the transitional period, which it is now in, with the establishment of Integrated Care Boards and transference of commissioning responsibilities.
The current holder of the contract is delivering a stable and well performing service, therefore the extension presents no additional risk to registered patients or the team who work within the surgery, and will retain continuity for patients.
Award of a contract without prior publication of a call for competition in the cases listed below
•	The procurement falls outside the scope of application of the regulations
Explanation:
Delaying the procurement process for the Forest Surgery APMS contract allows time to review primary care strategies and allows the system to move through the transitional period, which it is now in, with the establishment of Integrated Care Boards and transference of commissioning responsibilities (from NHS England to the Integrated Care Board and Place-Based Alliances).
The Commissioner will award a short-term 12 month APMS contract with the intention to go to procurement in the future. The current holder of the contract is delivering a stable and well performing service, therefore the extension presents no additional risk to registered patients or the team who work within the surgery, and will retain continuity for patients.

title: Forest Surgery

description: Award of a contract extension to Swan Surgery, Bury St Edmunds to retain the APMS contract for Forest Surgery Brandon for a further year.

description: Health and social work services

procurementMethodRationale:
Delaying the procurement process for the Forest Surgery APMS contract allows time to review primary care strategies and allows the system to move through the transitional period, which it is now in, with the establishment of Integrated Care Boards and transference of commissioning responsibilities (from NHS England to the Integrated Care Board and Place-Based Alliances). The Commissioner will award a short-term 12 month APMS contract with the intention to go to procurement in the future.
The current holder of the contract is delivering a stable and well performing service, therefore the extension presents no additional risk to registered patients or the team who work within the surgery, and will retain continuity for patients.
Please note that the services and associated specification and prices commissioned within this contract may be subject to review and change, any changes will be through a variation to
the contract in accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015.
Additionally, the contract may also be amended in terms of the original services supplied, where, following assessment it is identified that it is logical for additional services to be delivered in conjunction with this contract and by the provider, both in terms of actual service delivery and to avoid duplication of costs.

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, Ipswich, IP1 2BX

description: Body governed by public law

description: Health

Swan Surgery

locality: Bury Saint Edmunds

postalCode: IP33 1AE

streetAddress: Northgate Business Park, Business Park, Bury St Edmunds, Bury Saint Edmunds IP33 1AE

legalName: Swan Surgery

name: NHS West Suffolk Clinical Commissioning Group

title: Forest Surgery APMS

description:
This contract will be awarded for 12 months. Please note that the services and associated specification and prices commissioned within this contract may be subject to review and change, any changes will be through a variation to the contract in accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015.
Additionally, the contract may also be amended in terms of the original services supplied, where, following assessment it is identified that it is logical for additional services to be delivered in conjunction with this contract and by the provider, both in terms of actual service delivery and to avoid duplication of costs.


description:
This service focuses on patient flow and the facilitation of early discharge by ensuring that assessing a patient's long-term care needs is not done in an acute setting.
The service should consist of no more than ten beds that will primarily take referrals from QEH (not excluding other hospitals) with the gatekeeping function led by the Hospital Integrated Discharge Team in partnership with other relevant professionals.
The ethos of the assessment unit will be to enable partnership working to support residents to achieve individual goals as set out in their discharge to assess care plans. Additional information: Although the term of the contract is 3 year (36 months) to one provider

title: SPS 2597 - Discharge to Assess

streetAddress: Royal Borough of Greenwich Offices

description: Royal Borough of Greenwich staff.

description: Discharge to Assess is an approach prompted by NHS England in accordance with the Care Act 2014, encouraging multi-disciplinary working across health and social care. Focussing on an enabling model to promote independence, improve residents' well-being and prevent/reduce long-term care.

performanceTerms: As stated in procurement documents.

reviewDetails: Royal Borough of Greenwich has incorporated a minimum 10 calendar day standstill period after notification to unsuccessful applicants of the award decision

description: Health and social work services

description: Providers staff will be required to maintain the relevant qualifications. Also, providers will be required to deliver social value as an added value to the community where the service is being delivered in line with the Public Services ( Social Value ) Act 2012

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Royal Borough of Greenwich

streetAddress: The Woolwich Centre

description:
This procurement will be managed electronically via the RBG Proactis e- tendering Suite. To participate in this procurement, participants shall first be registered on the eTendering Suite. If bidders have not yet registered on the eTendering Suite, this can be done online at https://royalgreenwich.proactishosting.com/ and click on the tap ‘supplier registration’. Note: registration may take some time, therefore, please ensure that you allow enough time to register. Full instructions for registration and use of the system can be found at https://supplierhelp.due-north.com/ For technical assistance on use of the eSourcing Suite, please contact Proactis Helpdesk Freephone: 0345 0103503.
Once registration is completed, the registered user will receive a notification email to alert them that this has been done. A registered user can express an interest for a specific procurement. This is done by looking at the opportunity’s section and selecting the contract you want to tender for.
As a user of the e-Tendering Suite, you will have access to Proactis e-Portal email messaging service which facilitates all messages sent to you and from you in relation to any specific Tender event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. All communications relating to this tender exercise must be via e-portal messaging system.
No direct emails to officers will be answered unless you are having problems communicating through the portal. This process aims to improve audit trails as well as avoid duplication. Please note, social value considerations are included in this contract. Details are stated in the tender documents.


description:
The Authority has a requirement for the following items:
Qty 283 x O-Rings/Gaskets (NSN 5331993045628, Part No 21011068)
Description:
Gasket cross section H: 3.43mm min to 3.63mm max.
Gasket size (centre hole diameter): 232.47mm min to 234.47mm max
The material is CONSIL-A-895.
Main Enclosure Application.
To be supplied to MOD Donnington, Telford, UK.

title: Supply of O-Rings

description: Gaskets

Ministry of Defence

locality: Telford

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

description: Defence

legalName: Ministry of Defence


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

description: Construction work

Bristol City Council

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

legalName: Bristol City Council

Ashton Glass Ltd

locality: Bristol

legalName: Ashton Glass Ltd

name: Bristol District Registry of the High Court

postalCode: BS1 2NR

streetAddress: Grey Friars , Lewins Mead


description: The primary objective aim of the Young Carers (YC) Service is to assess and provide peer support to YC, by enabling them to understand their role and to access the range of services available to them. This includes supporting YC identified as being vulnerable or at risk of developing mental health issues which could result in need of Children’s Mental Health Services (CAMHS) targeted support and/or mental health support. Please upload invite document from this project DN621225 for more details on how to attend.

title: Young Carers Support Services

description: This is a market warming event for the London Borough of Southwark's planned future procurement of Young Carers Services. Please review the attached invite document on ProContract ( Project reference: DN621225) for more details on how to attend.

description: Health services

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: Health

legalName: London Borough of Southwark


description:
The scope for the Framework will be the delivery of Permanent Way projects across a wide range of work types, including the following:
•	Enhancement projects related to permanent way
•	Renewal / refurbishment of plain line track including ballast, rail and drainage
•	Renewal / refurbishment of switch and crossings (S&C)
•	Renewal / refurbishment of level crossings
•	Rail milling
•	Procurement of materials and equipment
In addition to the above, Suppliers will also be required to have the capability to undertake   work to associated railway assets including signalling, telecoms and civils/structures as part of permanent way projects.
Work will be delivered on a design-and-build or build-only approach, and suppliers will also   be required to undertake early contractor involvement (ECI)
It is anticipated that a standalone framework for minor Permanent Way works will be procured   separately, utilising the NEC’s Term Service Contract (TSC). A separate pre-market engagement exercise will be carried out for this framework.
Key Features / Requirements
•	Suppliers will be required to maintain an excellent standard of health, safety and environmental performance through proactive leadership and assurance
•	Suppliers will be required to deliver value for money, including a Framework requirement to demonstrate both benchmarking   and efficiencies over the life of the Framework
•	Delivery of construction work in blockades over the Christmas period and other bank holidays are anticipated
•	Suppliers will be required to deliver against social value targets to deliver a positive   lasting legacy for the rail industry in Northern Ireland. This will be assessed at tender stage.
•	Suppliers will be required to utilise the Rail Method of Measurement (RMM) when   producing cost estimates and tender submissions
•	Suppliers will be expected to undertake a range of framework-management activities including   regular reporting, forecasting of spend and resource requirements and attendance at framework-level meetings
•	Supplier performance will be monitored using contract performance measures   (CPMs) at both project and framework-level, with a range of performance mechanisms utilised to incentivise positive performance

title: FW097 Permanent Way Contractor Framework

description:
Translink is responsible for both maintenance and capital works to infrastructure on the Northern Ireland Railways (NIR) network. Translink wish to establish a long-term Permanent Way Contractor framework and would like to invite expressions of interest from suppliers with a proven record in the delivery of significant rail infrastructure projects.
The Translink project team have set aside some time to engage with suitably qualified economic operators. If this is of interest please contact chris.clarke@translink.co.uk

description: Urban railway track construction works

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink


description:
Translink is responsible for both maintenance and capital works to infrastructure on the Northern Ireland Railways (NIR) network. Translink wish to establish a long-term Signalling and Telecoms (S and T) Contractor framework and would like to invite expressions of interest from suppliers with a proven record in the delivery of significant rail infrastructure projects.
Key Framework Details
The anticipated duration of the framework is 5-8 years, and the anticipated value of the framework is in excess of £150 million. The NEC4 suite of contracts will be utilised. It is the intention that multiple suppliers will be appointed to the Framework, with work allocated either directly to framework suppliers or via secondary competition within the framework  .
Scope
The scope for the Framework will be the delivery of S and T projects across a wide range of work types, including the following:
•	Enhancement projects related to S and T
•	Resignalling
•	Renewal / upgrade of level crossings
•	Projects related to the Northern Ireland Route Operating Centre (NIROC  )
•	Minor S and T projects
•	Procurement of materials and equipment
Suppliers will also be required to have the capability to undertake S and T design and deliver ancillary   civils works as part of S and T projects.
Work will be delivered on a design-and-build or build-only approach, and suppliers will also be required to undertake early contractor involvement (ECI).
Key Features / Requirements
•	Suppliers will be required to maintain an excellent standard of health, safety and environmental performance through proactive leadership and assurance
•	Suppliers will be required to deliver value for money, including a Framework requirement to demonstrate both benchmarking   and efficiencies over the life of the Framework
•	Delivery of construction work in blockades over the Christmas period and other bank holidays are anticipated
•	Suppliers will be required to deliver against social value targets to deliver a positive   lasting legacy for the rail industry in Northern Ireland. This will be assessed at tender stage.
•	Suppliers will be required to utilise the Rail Method of Measurement (RMM) when   producing cost estimates and tender submissions
•	Suppliers will be expected to undertake a range of framework-management activities including   regular reporting, forecasting of spend and resource requirements and attendance at framework-level meetings
•	Supplier performance will be monitored using contract performance measures   (CPMs) at both project and framework-level, with a range of performance mechanisms utilised to incentivise positive performance

title: FW098 Signalling and Telecoms Contractor Framework

description:
Translink is responsible for both maintenance and capital works to infrastructure on the Northern Ireland Railways (NIR) network. Translink wish to establish a long-term Signalling and Telecoms (S and T) Contractor framework and would like to invite expressions of interest from suppliers with a proven record in the delivery of significant rail infrastructure projects.
The Translink project team has set aside some time to engage with suitably qualified economic operators. If this is of interest please contact linda.brown@translink.co.uk

description: Railway signalling works


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


description:
The principle aim of the Camden Rough Sleeping Hub is to provide immediate safe shelter for
complex rough sleepers and to ensure service users engage positively with service offers
which provide a route away from rough sleeping. The Camden Rough Sleeping Hub provides
a safe, outcome-focused environment for service users with multiple needs.
The contract will deliver a 16 bed short stay and move on hub for complex rough sleepers and
supports the Camden 2025 vision that everyone in Camden should have a place they call
home, with no one sleeping on the streets.
The contract will run for a period of 2 years and 4 months starting on 1st November 2022
and ending on 31 March 2025 with a maximum total budget over the contract period of
£1,350,000.

description: Health and social work services

title: ITT for the Provision of Camden Rough Sleeping Hub

description: Social work services with accommodation

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

name: Procurement Team - London Borough of Camden

streetAddress: 5 Pancras Square

Single Homeless Project

postalCode: WC1X 8QY

streetAddress: 245 Grays Inn Road

legalName: Single Homeless Project

name: Borough Solicitor, London Borough of Camden


name: Foreign Commonwealth and Development Office

description: Iraq

title: ESND - Provision of Security Guarding Services In Iraq

description: The Foreign, Commonwealth and Development Office (FCDO) identified a supplier with relevant experience and expertise to deliver mobile and static security guarding services in Erbil and Baghdad in Iraq through a restricted procurement process.

Technical

weight: order

description: Investigation and security services

procurementMethodDetails: Restricted

description: Investigation and security services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

GW Consulting (UK) Limited

streetAddress: London

legalName: GW Consulting (UK) Limited

FCDO

legalName: FCDO


description: Optional 12 month extension to initial contract award subject to agreement.

description:
Abellio East Anglia Ltd t/a (Greater Anglia) are tendering for the emergency, ad-hoc and planned rail replacement services. Rail replacement services relate to the movement of rail customers by either coach or bus, whether planned or in an emergency during major train service disruption.
The Services are to be delivered across the operating networks of the Customer.

title: Supply of Emergency, Ad Hoc and Planned Rail Replacement Service

description: Road transport services

ABELLIO EAST ANGLIA LTD

streetAddress: 11th Floor,1 Stratford Place, Westfield Stratford City, Montfichet Road

legalName: ABELLIO EAST ANGLIA LTD

Abellio East Anglia Ltd

legalName: Abellio East Anglia Ltd

description: Access to all documents will be via the Wax-Digital e-procurement portal.  Suppliers if not already registered will be required to register on the portal initially to receive a login account to provide access to all tender documents.


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston


description: An optional 12 month extension subject to approval

description: Abellio East Anglia Ltd is looking for a managed service for moving traincrew and (in times of disruption) passengers by taxi.

title: Managed taxi service for traincrew movement and passenger disruption

description: Taxi services

ABELLIO EAST ANGLIA LIMITED

streetAddress: 2nd Floor,St Andrews House, 18-20 St. Andrew Street

legalName: ABELLIO EAST ANGLIA LIMITED

description: Access to all documents will be via the Wax-Digital e-procurement portal. Suppliers if not already registered will be required to register on the portal initially to receive a login account to provide access to all tender documents.


description:
To meet the strategic objectives of the ATTF, several high value contracts to provide antivirals and antibodies to the DHSC were signed during the Covid-19 pandemic  . Due to the severity of the pandemic, the new novel drugs being developed and made available and the demand for treatment options, the initial contracts was procured via the GLAS Framework (RM3786). External legal support was used to provide legal advise during the contract negotiations phase. GLD have advised that external legal services is now required for the provision of legal support regarding ongoing contract management and amendments to the existing contracts.
A Framework Direct Award route via Crown Commercial Services Legal Services Panel Framework, Lot 1 RM6179 was used to award a contract to the incumbent supplier because of the Supplier's in-depth knowledge of the existing contracts and demonstrated knowledge of of advising on government interests in development, licensing, manufacturing, production and supply of pharmaceutical products.
The requirement is from 01/05/2022 - 31/03/2023.
The Contract Value is £250,000 excluding Vat.

description: Legal advisory services

title: DHSC_ATTF External Legal Support

description: Legal services for legal support regarding ongoing contract management and amendments to the existing contracts to the Antivirals and Therapeutics Taskforce.

reviewDetails: 120 days

description: Legal services

procurementMethodRationale: Direct award via Framework

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Pinsent  Masons

postalCode: EC2A 4ES

streetAddress: 30 Crown Place, London. EC2A 4ES , , EC2A 4ES

legalName: Pinsent  Masons

High Court

roles: reviewBody mediationBody

legalName: High Court

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description: The provision of a housing accommodation and support service based on Housing First principles.

description: Health and social work services

title: Housing First Services

description: Health and social work services

description: As stated in the procurement documents.

Spelthorne Borough Council

locality: Staines upon Thames

postalCode: TW18 1XB

streetAddress: Knowle Grn, Staines

description: General public services

legalName: Spelthorne Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Cytundebau i ddarparu bysiau ysgol Ynys Môn / Contracts to supply Isle of Anglesey school bus contracts

description: Road transport services

title: Cytundebau bysiau ysgol Ynys Môn / Isle of Anglesey school bus contracts

description: Road transport services

Isle of Anglesey County Council

locality: Anglesey.

postalCode: LL77 7TW

streetAddress: Isle of Anglesey County Council, Council Offices, Llangefni

description: Regional or local authority

description: General public services

legalName: Isle of Anglesey County Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122499.
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:122499)


description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Regional or local authority

description: General public services

K.A.T. Transport Limited

locality: Croydon

postalCode: CR0 4RR

streetAddress: 67 Imperial way

legalName: K.A.T. Transport Limited


title: Plant and Equipment – NRW SIMAR All Wales

description: NRW is seeking to award a framework for the supply of a fully managed service with a dedicated driver-line contact number for the Service, Inspection, Maintenance And Repair (NRW SIMAR) of NRW's fleet assets. The fleet inventory will consist of Trailers and Plant equipment such as Excavators, Trailed Pumps, Fuel Bowsers along with other specialist pieces of equipment.

title: Commercial Vehicles – NRW SIMAR and Provision to supply lease funded vehicles – All Wales.

description: NRW is seeking to award a framework for the supply of a fully managed service with a dedicated driver-line contact number for the Service, Inspection, Maintenance And Repair (NRW SIMAR) of fleet assets from conventionally fuelled vehicles including electric. The fleet inventory will consist of Cars, Vans, 4x4’s etc. There may also be the provision for the provider of NRW SIMAR to offer lease funded vehicles – excluding maintenance

description: Fleet management, repair and maintenance services

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

description: Repair and maintenance services of machinery

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

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

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

title: NRW Managed Fleet Services - Service, Inspection, Maintenance And Repairs of Fleet Assets – Plant & Vehicles (NRW SIMAR).

description: NRW is seeking to award a framework for the supply of a fully managed service with a dedicated driver-line contact number for the Service, Inspection, Maintenance And Repair (NRW SIMAR) of fleet assets from conventionally fuelled vehicles including electric. The fleet inventory will consist of Cars, Vans, 4x4’s, Trailers and Plant equipment such as Excavators, Trailed Pumps, Fuel Bowsers along with other specialist pieces of equipment. There may also be the provision for the provider of NRW SIMAR to offer lease funded vehicles – excluding maintenance.

Natural Resources Wales

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

description:
INSTRUCTIONS FOR SUBMITTING AN EXPRESSION OF INTEREST / COMPLETING THE ITT.
i) Suppliers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
ii) Once registered, suppliers must express their interest as follows
a) login to the eTendering portal
b) select ITT'
c) select 'ITTs Open To All Suppliers'
d) access the listing relating to the contract ITT: itt_90927 - NRW Managed Fleet Services - Service, Inspection, Maintenance And Repairs of Fleet Assets – Plant & Vehicles (NRW SIMAR) and view the details
e) click on 'Express Interest' button in the 'Actions' box on the left hand side of the page
iii) Once you have expressed interest, the ITT will move to 'My ITTs', where you can download and where you can construct your reply as instructed. You must then publish your reply using the publish button.
iv) For any support in submitting your expression of interest, please contact the eTendering helpdesk on 0800 3684852 or at
help@bravosolution.co.uk.
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=122172
(WA Ref:122172)
The buyer considers that this contract is suitable for consortia.


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

description: Perth and Kinross Council are seeking to appoint suitably qualified and experienced Contractor to ensure that the Council minimises risk by ensuring dangerous trees are removed, trees are maintained to stay healthy, new trees are planted to keep our parks, open spaces and countryside safe and welcoming environments. The works are in the public domain and require to be carried out in a safe manner that does not put the public at risk. It would also include tree planting options to assist with the climate emergency and to spend the approved budget for planting trees, shrubs and pollinators.

description: Perth and Kinross Council area.

description: Tree-maintenance services

description: Tree-clearing services

description: Tree-cutting services

title: Tree and Woodland Maintenance

description: Estimated Summer 2027

description: Tree and Woodland Maintenance

description: Tree-maintenance services

minimum:
B:  Economic and Financial Standing
4B.4 The acceptable range for each financial ratio is:
Current Ratio It is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities in each of the 2 years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
Net Assets (Net Worth) It is expected that the Net Worth will be positive i.e., a Net Assets position in each of the 2 years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
4B.5.1
Employer’s (Compulsory) Liability Insurance = 10m GBP
Public Liability Insurance = 5m GBP  https://www.hse.gov.uk/pubns/hse40.pdf
Comprehensive Car Insurance (Business use)

description:
B:  Economic and Financial Standing
4B.4 Bidders will be required to state the value(s) for the following financial ratio(s):
Current Ratio (Current Assets divided by Current Liabilities)
Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
4B.5.1 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:

minimum:
4C.1.2 The bidder shall include 2 examples of non domestic arboriculture work within the last 3 years.
(All NPTC or equivalent LANTRA Qualifications)
Level 2 Award in Chainsaw Maintenance and Crosscutting - ALL
Level 2 Manual Fed Mechanical Chipper Qualification – TWO OPERATIVES
Level 3 Award in Felling and Processing Trees up to 380mm - ALL
Level 2 Award in Branch Removal and Breakdown of a Crown – TWO OPERATIVES
Level 2 Award in Safe Use of a Powered Pole Pruner – ONE OPERATIVE
Level 2 Award in Accessing a Tree Using a Rope and Harness – TWO OPERATIVES
Level 2 Award in Supporting Colleagues Undertaking Off Ground Tree Related Operations – ONE OPERATIVE
Level 2 Award in Tree Climbing and Rescue – TWO OPERATIVES
Level 3 Award in Felling and Processing Trees Over 380mm – TWO OPERATIVES
Level 3 Award in Severing Uprooted or Windblown Trees Using a Chainsaw – ONE OPERATIVE
Level 3 Award in Emergency Tree work Operations – TWO OPERATIVES
Level 3 Award in Aerial Chainsaw work from a harness – TWO OPERATIVES
Level 3 Award in Aerial cutting of Trees Using Free Fall Techniques – ONE OPERATIVE
Level 3 Award in Aerial Tree Rigging – ONE OPERATIVE
Quality Management Procedures
4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
Or
The bidder must have the following:
A, Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
B, A documented process demonstrating how the bidder deals with complaints.
Health and Safety Procedures
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
4h. Documented procedures for recording accidents/incidents and undertaking follow-up action.
4j. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
4k. Documented arrangements for cooperating and co-ordinating the bidder’s work with other suppliers.
Environmental Management Systems
4D.2 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR
2. The bidder must have the following:
f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
g. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the bidder’s supply chain.

description:
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 part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Regional or local authority

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21763. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers responding to this tender opportunity are requested to adopt the following community benefits approach.
Perth & Kinross Council (PKC) is committed to maximising community benefits.  Community Benefits improve the economic, social or environmental wellbeing of the specific local authority area.
To find information about current community requirements in the Perth and Kinross Council area please look at our website.
Based on estimated spend of this contract any successful supplier will be required to meet a minimum number of Community Benefits points (please see below spend thresholds). If you are successful in the award of this contract and meet the minimum Annual Spend Threshold you will be required to communicate with the Council’s designated person to finalise the benefits that you are offering.
Perth & Kinross Council will calculate which Annual Spend Thresholds have been met. Suppliers must report delivered Community Benefits to PKC’s designated person on a six monthly basis.
(SC Ref:699800)


description:
Timber Supply Hardwoods and Timber Supply Soft Woods and Boards & Door Blanks.
Bristol City Council produces high quality joinery manufactured in its own joinery shop. This DPS will be used to procure the quality timber products that will be used in the manufacture of joinery products for external use in doors, windows, framing, soffits and Fascia’s, in domestic property, as well as high profile public buildings such as Ashton Court, museums and Libraries throughout Bristol.
The DPS will be run in 3 lots
1)	 Supply and delivery of Soft wood timbers
2)	Supply and delivery of Plywood, Door Blanks and Hardwoods
3)	Supply and delivery of Hemlock

title: Joinery Timber Supplies  - DPS

description: Builders' joinery

Bristol City Council

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

legalName: Bristol City Council

J Scadding & Son Ltd

legalName: J Scadding & Son Ltd

New World Timber Limited

locality: Devon

legalName: New World Timber Limited

postalCode: BS1 2NR

streetAddress: Greys Friars, Lewins Mead

legalName: Bristol District Registry of the High Court