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

description: 10 of the 22 NHSScotland Health Boards have developed or are currently developing ‘Net-Zero Routemaps’. The 12 remaining Health Boards are currently required to develop Net-Zero Routemaps by the end of 2022. The Authority is appointing a contractor for each Lot.

description: 10 of the 22 NHSScotland Health Boards have developed or are currently developing ‘Net-Zero Routemaps’ to facilitate them in reaching this target. The remaining 12 Health Boards will need to develop Net-Zero Routemaps by the end of 2022.

description: Environmental issues consultancy services

title: NSS222306 Net Zero Route Maps

description:
The Common Services Agency (more commonly known as National Services Scotland)is seeking to put a Contract in place for the provision of Net Zero Route Maps across the following Lots:
Lot 1: NHS Highland, NHS Western Isles, NHS Orkney, NHS Grampian
Lot 2: NHS Borders, NHS Dumfries and Galloway, NHS Lanarkshire & NHS State Hospital
Lot 3: NHS Fife, NHS Forth Valley, NHS Lothian, NHS Golden Jubilee

reviewDetails:
The bringing of court proceedings against the Authority after the Contract Agreement has been entered into will not affect the
Contract 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 Contract Agreement has been entered into are
limited to the award of damages.

description: Business and management consultancy services

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House

Jacobs

locality: Glasgow

postalCode: G2 7HX

streetAddress: 95 Bothwell Street

legalName: Jacobs

description:
Please see below our terms and conditions for Services:
https://www.nss.nhs.scot/publications/terms-and-conditions-for-non-framework-agreements-services/
(SC Ref:698090)


measure: bids

status: active

currency: GBP

status: cancelled

description: Subject to satisfactory performance there is provision to extend by a further twelve (12) months to 30th June 2026.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Repair and maintenance services of security equipment

title: Contract for CCTV Network, Projects and Maintenance in the London Borough of Waltham Forest

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Contract for CCTV, Network, Projects and Maintenance
The Contract shall commence on 1st September 2022 and, subject to satisfactory performance, shall continue until and including 31st  August 2025 (“the Contract Period”). Subject to satisfactory performance there is provision to extend by a further twelve (12) months to 31st August 2026.
The Authority’s Operations Centre, staff and systems play a critical role in the Safety and Security of residents, visitors and assets across the Borough.
The Borough Operations Centre has a number of security systems installed, such as Borough wide CCTV comprising of 800 cameras, sharing capabilities with the Metropolitan Police,  Fire/Intruder alarm monitoring system linked to over 200 sites, Lone Working system, Access Control, Intercom system, Radio Communications (Corporate and Metropolitan Police). The system is also linked to the Boroughs Parking enforcement team and several CCTV cameras at various locations.
There will be a requirement to undertake works related to the network infrastructure, CCTV projects and overall maintenance of the CCTV system.

reviewDetails: The Contract is being procured in accordance with the Public Contract Regulations 2015 (to the extent they are applicable to services of this nature and utilising the flexibilities provided for Social Services). The contracting Authority will incorporate a minimum ten (10) day calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows successful tenderers to seek further de-briefing from the contracting authority before the contract is entered into. Additional information should be requested from the contact in Section 1.1. If an appeal regarding the award of contract has not been successfully resolved the Public Contracts Regulations 2015 (S1 2015 No 102) provide for aggrieved parties who have been harmed or at risk of harm by breach of the rules to take action in the High Court (England and Wales).

description: Repair and maintenance services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

countryName: United Kingdom

streetAddress: Waltham Forest Town Hall, 701 Forest Road

description: Regional or local authority

scheme: COFOG

description: Public order and safety

legalName: London Borough of Waltham Forest

name: High Court of England and Wales Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

CVSS Limited

locality: Basildon, Essex

postalCode: SS13 1EU

streetAddress: Unit 1-3 Britannia Court, Burnt Mills Industrial Estate

scale: large

legalName: CVSS Limited

initiationType: tender


title: Ashford

description:
Bidders may propose alternative solutions to meet the Council’s requirement. Should alternatives be proposed, the alternatives must, as a minimum, fulfil the requirement as communicated by this documentation otherwise the bid may be rejected.
Kent County Council reserve the right to reject any bids that are not completed in the requested format and such bids will not be accepted.
Kent County Council may use its discretion to cancel a procurement exercise by and reserve the right not to award any contracts or be liable for bidders’ costs in submitting a bid.
Kent County Council will notify candidates and tenderers of the grounds for its decision if it decides to withdraw the invitation to tender for the contract.
Applicants should submit a mobilisation plan clearly setting out how they plan to implement this service at pace, while ensuring high quality.
The provider will need to have a quality assurance process in place to ensure high quality delivery.
Children will be invited to take part in one of a minimum of twelve Culture Camps across Kent (either in school or with their families depending on whether it is term time or school holidays). The Culture Camp model is built on the good practice of the 2012 legacy programme: Inspire. Each camp will be unique and will offer young people an opportunity to get creative, working directly with professional artists/performers, experience high-quality cultural experiences on their community doorstep and achieve an Arts Award Discover accreditation.
Culture Camps are inclusive and will pop-up in a local primary, secondary school, including SEND, or youth centres (and may also be co-hosted with a cultural venue such a gallery, museum or theatre). We envisage that the project will reach approximately 480 young people (up to 40 at each Culture Camp). Culture Camps will be distributed across the county with the aim of achieving one per district.
A Project Manager, who will sit within Kent County Council, will oversee and co-ordinate the programme.
Kent County Council is seeking proposals from experienced cultural organisations for delivery of up to twelve culture camps in total. It is possible for one supplier to provide up to four culture camps, so please specify if your proposal is for delivery of one or more camps. Each camp must be delivered by a minimum of three artists/practitioners experienced in working with children and young people. Those working directly with children and young people will be required to have an  enhanced DBS check. Each camp must be delivered by 31st August 2022.
Each of the twelve camps has a maximum value of £4,300.
For a two-day programme, participants will work with an experienced and inspirational arts organisation to:
• Take part in artist-led creative workshops
• Create work and share it with others
• Complete Arts Award Discover
NB: Each camp will benefit from a ‘Big Cultural Experience’ which will enable the young people to experience and be inspired by high quality cultural and creative activities. This may include a visit to a gallery, show, etc. Additionally, in liaison with the Project Manager (and in line with any potential Covid restrictions), the young people may be brought together to share and showcase the work that they produce during the Camps. Budget for this Cultural Experience and bringing the young people together will be held by Kent County Council and this element will be negotiated at a later date in agreement with the successful tenderers. This therefore does not need to form part of your proposal.
Your proposal must demonstrate a curated menu of creative activity showcasing a broad range of opportunities. We envisage that up to 40 young people could be involved in each culture camp, though this can be reviewed and adapted to meet need.
The programme will have a clear structure over the 2 days, for every individual to work towards Arts Award Discover. Organisations bidding must be able to demonstrate that they can provide an arts award adviser trained at Arts Award Discover level. It is important that the leaders celebrate the participation and achievements of every single individual. This camp is an opportunity to empower and boost the confidence of all involved by completing structured accreditations and importantly by developing social and communication skills, teamwork, building resilience and pride.
Culture Camps are designed to support young people and communities after the impacts of the pandemic, specifically:
• Boosting confidence and self-esteem
• Inspire learning
• Promote wellbeing and better lifestyles
• Actively explore their creative voices
• Empower individuals to try, strive and engage
• Bring people together and build a connected society
You will be required to provide the following monitoring information to Kent County Council:
•	Number and ages of young people as participants
•	Number of artists employed
•	Number of Arts Award Discover achieved

title: Canterbury

title: Dartford

title: Dover

title: Folkestone

title: Gravesham

title: Maidstone

title: Sevenoaks

title: Swale

title: Thanet

title: Tonbridge

title: Tunbridge Wells

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

description: Cultural event organisation services

title: Culture Camps

description:
Kent County Council (the Council) is the largest local authority in England covering an area of 3,500 square kilometres. It has an annual expenditure of over £1bn on goods and services and a population of 1.6m. The Council provides a wide range of personal and strategic services on behalf of its residents, operating in partnership with the NHS Kent and Medway Clinical Commissioning Group, 12 district councils, and 289 parish/town councils.
The Council consists of four directorates:
•	Adult Social Core and Health
•	Children, Young People and Education
•	Growth, Environment and Transport
•	Strategic and Corporate Services
The Covid-19 pandemic has significantly affected children and young people, and it is recognised nationally and internationally that children and young people have sacrificed more than most over the course of the pandemic. It is therefore vital that we support this cohort of the Kent population to reconnect with the things they have missed over the past year.
Reconnect is an ambitious whole County collaboration of initiatives to engage, inspire and reconnect children and young people to everything they have missed during the pandemic. The programme will focus on the following five themes:
•	Learning missed.
•	Health and happiness
•	Friends, family and community
•	Sports, activities and the outdoors
•	Economic wellbeing.

description: Event services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: Education

legalName: Kent County Council

streetAddress: Sessions House


description:
The proposed agreement will be a planning obligation pursuant to Section 106 of the Town and Country Planning Act 1990 relating to proposed development at Wretchwick Way, Bicester (“the Development”) The agreement will contain a series of commitments made by the developer (the “Developer”), named as the contractor/concessionaire in section V.2.3), conditional on implementation of the Development (entirely at the discretion of the Developer) and progress of the Development, for delivery of mitigating measures including the design and construction of a primary school. The Developer also has the choice of providing land to Oxfordshire County Council plus funding so that the County Council may design and construct the primary school instead.
Further information:
•	It is understood that the contract award is taking place under EU directive 2014/24/EU.  Although it is noted that the relevant UK legislation is the Public Contracts Regulations 2015 as the procedure was not commenced prior to 31st December 2020 (end of the transition period) so it is not governed by the EU directive 2014/24/EU but just by the Public Contracts Regulations 2015 (which of course transposed directive 2014/24/EU into UK Law) as amended by the Public Procurement (Amendments)(EU Exit) Regulations 2020.
•	The contract (Section 106 Agreement) has been awarded jointly to: Redrow Homes Ltd and Wates Developments Ltd.
•	Start and end date of the contract: not known as it is conditional on the grant of planning permission by Cherwell District Council and the commencement of development by the Developer. Oxfordshire County Council intends to conclude the proposed agreement as soon as practicable after the operation of a standstill period of at least 10 days from the day after the date of publication of this notice.

description: Construction work for school buildings

title: Agreement further to Section 106 Town and Country Planning Act 1990 (as amended) relating to construction of a 2FE Primary School on a development at Wretchwick Way, Bicester, Oxfordshire

description: The proposed agreement will be a planning obligation pursuant to Section 106 of the Town and Country Planning Act 1990 relating to proposed development at Wretchwick Way, Bicester (“the Development”) The agreement will contain a series of commitments made by the developer (the “Developer”), named as the contractor/concessionaire in section V.2.3), conditional on implementation of the Development (entirely at the discretion of the Developer) and progress of the Development, for delivery of mitigating measures including the design and construction of a primary school. The Developer also has the choice of providing land to Oxfordshire County Council plus funding so that the County Council may design and construct the primary schools instead.

description: Construction work for school buildings

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
There is proposed an agreement (“the Section 106 agreement”) in which the Developer is afforded the choice of providing:
a.	land for a primary school and funding for its construction which does not amount to a public works contract because there is no contract with the Developer for works to be undertaken;
b.	the Developer undertaking the construction of a new primary schools (2 FE) and then passing the new primary school, as built, to the County Council which will not constitute public works contracts for the following reasons:
It is considered that the agreement where option b is adopted for the new primary school to be built by the Developer, will not constitute public works contracts for the following reasons:
1.	The Section 106 agreement is required to be entered into so as to render the Development acceptable in planning terms. The core rationale for this requirement is that the provision of the school is necessary to enable the grant of planning permission and they are considered to be in compliance with Regulations 122 Community Infrastructure Levy Regulations 2010.  Thus, the essential objective of the Section 106 Agreement is for a planning purpose in accordance with the statutory planning regime.  It was endorsed in Faraday Development Ltd v West Berkshire Council and St Modwen Developments Ltd (“the Faraday Case) following the principle established in Helmut Muller GMbH v Bundesanstalt fur Immobilienaufgaben-Helmut Muller) that an agreement was not a public works contract where the contracting authority’s primary objective was of a planning nature under the statutory regime.
2.	An essential ingredient of a public works contract is that it is for pecuniary interest – see Regulation 2 of the Public Contract Regulations 2015.  The Advocate General’s opinion in European Commission v Kingdom of Spain seeks to provide a definitive statement of the meaning of “pecuniary interest” concluding that it implies that the contracting authority needs to use its own funds either directly or indirectly.  No direct financing will be provided by the contracting authority in respect of the Section 106 agreement.  Indirect financing occurs when the contracting authority suffers economic detriment as a result of the method of funding the works.  No economic detriment will be sustained by the contracting authority in consequence of entering into the section 106 agreement.  The primary school works will be delivered in kind rather than through the provision of funding to the contracting authority.
3.	Under the Section 106 Agreement there will be no liability for the primary school to be delivered unless the Development is implemented and it is entirely at the discretion of the Developer as to whether the Development is implemented. There is no obligation on the Developer in the S106 agreement to implement the Development.  Thus the Section 106 agreement corresponds to the Section 106 agreement considered in the case of R (Midlands Co-operative Society Ltd) v Birmingham City Council (1) Tesco Stores Ltd (2) as approved in the Faraday case (paragraph 52) on the basis that the agreement considered in the Midlands Co-operative Society case contained no obligation contingent or otherwise for the carrying out of development.
Notes:
a.	The estimated aggregate value of the works further to the Section 106 agreement which the Developer is to undertake is £11,166,876.
b.	The County Council will not contribute any money towards the building of the primary school
c.	In the Section 106 Agreement the Developer will agree to undertake a transparent and impartial procurement process for the primary school works.

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

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

Redrow Homes

locality: Flintshire

postalCode: CH5 3RX

streetAddress: Redrow House, St Davids Park

legalName: Redrow Homes

Wates Developments Limited

locality: Leatherhead

postalCode: KT22 7SW

streetAddress: Wates House, Wates House

legalName: Wates Developments Limited

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice

legalName: High Court of England and Wales


description: 4 x 1 year extension provisions available for NGN to use at our discretion

description:
The specification of requirements:
Section 1.   BILL VALIDATION SERVICES (Electricity, Gas, Water)
S1a. Where agreed, The Supplier will provide Northern Gas Networks with information regarding utility invoicing in order to help avoid the payment by Northern Gas Networks of erroneous utility invoices for selected sites.
S1b. The Supplier account manager will liaise with Northern Gas Networks and its authorised agents to facilitate the delivery of the Services.
S1c. The Supplier will process and refine Northern Gas Networks' site, consumption and MPAN/MPRN/Account reference information, which will remain the property of Northern Gas Networks and shall be made available by the Supplier on the request of Northern Gas Networks.
S1d. The Supplier will arrange the re-direction of utility invoices to the Supplier offices in order to undertake validation of invoices.
S1e. Validated invoices will be summarised in the form of reports to Northern Gas Networks (payment files) advising the Company as to which invoices are correct for payment and which are incorrect and therefore payment should be withheld.
S1f. The Supplier will investigate and report on incorrect invoices, liaise with utility suppliers to correct the invoice and seek to recover any Company over-payments.
S1g. KPI 1 - The Supplier will process incoming utility invoices and advise Northern Gas Networks of the decision to pay or withhold payment within 5 working days of receipt of invoice.
S1h. KPI 2 - The Supplier will ensure that, for site addresses confirmed by Northern Gas Networks as Company sites, at least 99% of associated utility invoices will be re-directed to the Supplier for processing through KPI 1.
S1i. KPI 3 - Monthly gas, electricity and water reports will be issued to NGN Supply Chain and HS&E representatives. The data will include:
	A summary of all cost (including net value, gross value, VAT amount etc) and usage for electricity, gas and water
	Electricity/gas and water supply details by MPAN or meter number
	Electricity/gas and water usage and cost details by MPAN or meter number per calendar month
	Query log - showing open and closed queries
	New supply installations
	Disconnected MPANs
	Meter exchanges
The information is to be provided at the end of each calendar month relating to the previous month's supply. The information is to be provided to NGN in electronic format (MS Excel) in addition to being uploaded to NGN's third party internet based environmental data reporting tool portal. The information is to be provided to enable NGN to fulfil its regulatory reporting obligations as set by Ofgem to accurately measure and confirm its carbon footprint. The data provided must therefore be both accurate and validated prior to submission to NGN and should include any retrospective adjustments as a result of actual meter reads.
S1j. KPI 4 - All refunds received by the Supplier from utility suppliers associated with Company utility accounts will be forwarded to Northern Gas Networks within 5 working days.
SECTION 2.  ENERGY PROCUREMENT SERVICES (Electricity, Gas)
S2a. Where agreed, the Supplier will provide the Company with information regarding electricity and/or gas contracts in order to facilitate the Company contracting for their electricity and/or gas  requirements for selected sites.
S2b. The Supplier account manager will liaise with the Company to facilitate the delivery of the Services.
S2c. The Supplier will process and refine the Company's site, consumption and MPAN/MPRN information.
S2d. The Supplier will present the information from S2c to chosen electricity and/or gas suppliers together with any specified Company requirements with a request to provide prices for specified contract periods and specified purchasing arrangements.
S2e. The Supplier will have access to the full market of established and reliable electricity/ gas suppliers.
S2f. Upon receipt of responses to S2d, the Supplier will process and analyse the received data and produce a best offer report which will be sent to the Company in order to allow direct comparison between the offers from suppliers.
S2g. The Supplier will resubmit S2c data or request re-quotations from chosen suppliers and subsequently re-perform S2e as judged appropriate by the Supplier in the Company's interest.
S2h. In all cases, the Supplier will forward all necessary acceptance forms, etc., to facilitate the Company accepting any chosen offer (subject to same offer not expiring).
S2i. The Supplier will facilitate the migration of the sites from the Company's previous supplier to their new supplier chosen from the Supplier best offer report.
S2j. The Supplier will provide confirmation to the Company of each site being successfully registered with its chosen supplier.
S2k. The Supplier will check the first supplier invoice received for each site in order to verify that the rates and conditions made in the supplier's offer have been honoured in the charges applied.
S2l. KPI 1 - The Supplier will endeavour to respond to any Company queries: a) verbally within 1 working day and b) in writing within 3 working days.
S2m. KPI 2 - The Supplier will endeavour to provide any best offer report such that from the time of email delivery to the Company to the time of expiry of the recommended offer this is a period of at least 2 hours.
S2n. KPI 3 - Provided the Supplier is in receipt of all necessary information from the Company within an appropriate timescale the Supplier will provide information and offers to the Company such that the Company has the opportunity to avoid being out of contract on sites covered by this Agreement.

region: UK

description: Energy and related services

title: Energy Management Services - Bill Validation & Energy Procurement

description:
Contract Notice for Energy Management Services -
BILL VALIDATION SERVICES (Electricity, Gas, Water)
and
ENERGY PROCUREMENT SERVICES (Electricity, Gas)
NGN Contact Details: Rebecca Handforth
rhandforth@northerngas.co.uk
Issue Date of notice: 11th March 2022
Closing Date and Time to contact and confirm interest to participate: 17 March 2022 at 12.00pm
The purpose of this contract is to source a supplier to simultaneously deliver both BILL VALIDATION SERVICES (Electricity, Gas, Water) and ENERGY PROCUREMENT SERVICES (Electricity, Gas).
NGN require the awarded supplier to manage our Energy Management Services (bill validation and energy procurement for gas, electricity, and water). As part of the procurement service, the awarded supplier must manage all aspects of the open tender process, negotiate supplier costs and terms, mitigate credit risk contract implementation and performance management.

description: Energy and related services

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

KS Care Ltd

locality: Bedford

streetAddress: Safestore Spaces

scale: sme

legalName: KS Care Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: two options to extend up to 12 months each

description: The Scottish Police Authority intend to appoint a suitably experienced and competent Contractor to supply Horse Bedding for Police Scotland Mounted Unit.

description: East Ayrshire

title: Supply and Delivery of Horse Bedding

streetAddress: Glasgow

description: Dec 2026

description: Animal products and related products

type: economic

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded
Contract, indicated below:
SPD Question 4B 5Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers
may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy
numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to
provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one
incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the
assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to
allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a
company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business
failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you
from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to
ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start
companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider
abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe
and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in
rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a
bankers reference if successful.

type: technical

description:
Tenderers are required to provide 2 examples of supplying Horse Bedding to the public or private sectors in the last three years. The
examples provided must be relating to comparable tenders in value and type to the contract being procured.

mainProcurementCategory: goods

Scottish Police Authority

roles: buyer centralPurchasingBody

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Police Authority for the Police Service of Scotland with functions referred to in Section 2 of the Police and Fire Reform(Scotland).

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carton Place

James Gibb Animal Feeds Ltd

locality: Galston

postalCode: KA4 8ND

streetAddress: Threepwood Farm, Sorn Road

legalName: James Gibb Animal Feeds Ltd

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017,
the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful
tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage
Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to
complete this section as part of the SPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
(SC Ref:697052)


description:
Ofsted provides assurance that individuals and organisations are suitable to care for, or be in regular contact with, children and young people. Our role is important therefore in ensuring children and young people are safe and protected.
To this end, it is essential that DBS checks are carried out to the required standard and that any information resulting from a DBS check is passed to Ofsted without delay.
Ofsted seek a supplier to provide a robust and economical DBS checking service. This will include the accurate completion, validation and countersigning of each individual's DBS disclosure application. The supplier will also be required to support individuals through the process and provide Ofsted with necessary information regarding the progress and outcome of a DBS check.
Payments will be made between the supplier and the applicant.

region: UKD

title: DBS Services for Ofsted

description:
Please use this code to access the Delta e-Sourcing system:
8NFE7BQG42

electronicInvoicingPolicy: allowed

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

submissionMethod: electronicSubmission written

OFSTED

locality: MANCHESTER

postalCode: M1 2WD

streetAddress: Piccadilly Gate

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

description: Education

legalName: OFSTED

Ofsted

locality: Manchester

legalName: Ofsted


description: Construction & Capital Projects

region: UKI

title: Construction & Capital Projects

description: Construction & Capital Projects

description: General management consultancy services

procurementMethodDetails: Restricted procedure

London Borough of Waltham Forest

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

Bell Phillips Architects

postalCode: E1W 3SS

streetAddress: Bell Phillips Architects

legalName: Bell Phillips Architects


description: The Council wishes to invite submissions from suitably qualified and experienced economic operators who can provide our workforce with flexible and easy access to food and cold drinks in our dedicated staff café area, The Point in County Hall, Beverley.  The successful economic operator will be required to install, operate, refill, clean and service the equipment required for the operation of this self-service solution.

description: Beverley, HU17 9BA

description: Food, beverages, tobacco and related products

title: Micromarket at the Point, County Hall, Beverley

description: Change of tender submission deadline.

description: The Council wishes to invite submissions from suitably qualified and experienced economic operators who can provide our workforce with flexible and easy access to food and cold drinks in our dedicated staff café area, The Point in County Hall, Beverley.  The successful economic operator will be required to install, operate, supply, refill, clean and service the equipment required for the operation of this self-service solution.

reviewDetails: Procurement procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders.  This period allows unsuccessful bidders to seek further debriefing from the contracting authority before the contract is entered into.  Such information should be requested from East Riding of Yorkshire Council.  If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought promptly.

description: Vending machines

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court


title: Small vehicles - less than 17 passenger seats

name: Stephen Richards T/A K Ricketts & S Richards Taxis

name: Paul Mason T/A Thatcham Town Private Hire

name: Air Premier Cars Berkshire Ltd T/A Broadway Cars

title: Large vehicles - more than 17 passenger seats

name: Stewarts Coaches Ltd T/A National Express Transport Solution

description: This dynamic purchasing system (DPS) will issue tenders for passenger transport contracts. This will include transport throughout West Berkshire and beyond, to meet the Council’s needs including transport for Education and Social Care purposes.   This includes:   •	Home to school transport, both mainstream and special educational needs;•	Adult and child social care transport, including respite trips.The contracted transport is organised across a number of routes: there are over 120 routes which are required to operate on school days only (190 days per year) and; a further ~30 routes which are required for anything between 1 day and 250 days per year.    Passenger transport services to be provided by suppliers will need to be safe, sensitive to the needs of passengers and reliable. Suppliers of passenger transport services will be expected to work with the Council to ensure that safeguarding is a fundamental part of the operation of any passenger transport service contract.Specifications will be issued for each requirement to include details of specific route, passenger numbers and any special requirements (such as passenger assistant requirements, necessity to administer medication, or a wheelchair-accessible vehicles) which will be stipulated at the tender stage in the Invitation to Tender.The DPS will be divided into two service Lots which reflect the passenger capacity of the vehicles needed to deliver contracts within that Lot.  Suppliers may apply for admission to the DPS List in respect of one Lot or both Lots.   Suppliers admitted to the DPS List for a particular Lot will have opportunity to bid for contracts to provide services in respect of that Lot.The Lots that form part of this DPS are: Lot 1 - Small Vehicles (less than 17 passenger seats) and Lot 2 - Large Vehicles (with 17 passenger seats or more).

description: Road transport services

description: Road transport services

title: Transport Services Dynamic Purchasing System (DPS)

description: The initial application stage has now been completed - so further applications can now be made at any point up to the end of this DPS.

label: Overall value of DPS

text: The lifetime value of this DPS will increase to £50m for the following reasons:•	Significant rise in regional transport requirements - especially for young people with special educational needs (SEN) and refugees who are being hosted in the local community.•	Economic and political factors which have led to rising fuel costs, driver and passenger assistant shortages, increased wages, vehicle and parts shortages / delays.This means that new contracts are notably higher value than we have seen previously and so overall value has been adjusted to allow for continued awards during this DPS.

text: The previous lifetime value of this DPS was listed as £10m in total (across both lots).

description: Further competitions for individuals transport routes will run during the lifetime of this DPS.

description: Road transport services

type: suitability

description: Access to the DPS is by application, and applications can be made at any point during the life of this DPS.

West Berkshire District Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Market Street Offices

description: Regional or local authority

description: General public services

legalName: West Berkshire District Council

Public Procurement Review Service

legalName: Public Procurement Review Service

Almaaz 59 Ltd T/A School Travel

region: UKJ

locality: Reading

legalName: Almaaz 59 Ltd T/A School Travel

ABC Travel (Wokingham) Ltd

legalName: ABC Travel (Wokingham) Ltd

Andy's Taxis

legalName: Andy's Taxis

Compass Executive Cars (UK) Ltd

legalName: Compass Executive Cars (UK) Ltd

E-Zec Medical Transport Services Ltd

locality: Redhill

legalName: E-Zec Medical Transport Services Ltd

FD Travels T/A School Express

locality: Henley on Thames

legalName: FD Travels T/A School Express

Green Metro Cars Reading Ltd

legalName: Green Metro Cars Reading Ltd

locality: Thatcham

Naser Ali T/A Ace Wheelchair Travel

legalName: Naser Ali T/A Ace Wheelchair Travel

Paddock Transport Services Ltd

legalName: Paddock Transport Services Ltd

Penmar Transport Ltd

legalName: Penmar Transport Ltd


description:
The supply of a fully hosted and supported Learning Management
System solution for an initial operational period of 3 years (plus implementation). The
contract will continue for up to a further 12 years with annual break clauses in place after the
initial 3-year period. Additional information: This procurement was conducted via an open procedure and a previous notice
 2021/S 000-024293 dated 30 September 2021 to advertise the opportunity was
published via the e-sender https://www.yortender.co.uk (https://www.yortender.co.uk).
There is no option to link the original notice to this award notice without going via
the original e-sender which is no longer accessible.

region: UKE

title: Learning Management System

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority will incorporate a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract is communicated to economic operators. This period allows any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) 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). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Software package and information systems

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

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Riverbank Court

description: Regional or local authority

description: General public services

legalName: Kirklees Council

eLearning WMB

locality: London

legalName: eLearning WMB

High Court of England and Wales

legalName: High Court of England and Wales

description:
This is an open procurement and a previous notice 2021/S 000-024293 dated 30 September 2021 to advertise the opportunity was published via the e-sender
https://www.yortender.co.uk (https://www.yortender.co.uk)


description: two options to extend for up to 12 months each

description: The Scottish Police Authority intend to appoint a suitably experienced and competent Contractor to supply Horse Feed for Police Scotland Mounted Unit.

description: East Ayrshire

title: Supply and Delivery of Horse Feed

description: Dec 2026

description: Animal feedstuffs

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded
Contract, indicated below:
SPD Question 4B 5Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers
may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy
numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to
provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one
incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the
assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to
allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a
company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business
failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you
from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to
ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start
companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider
abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe
and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in
rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a
bankers reference if successful.

description:
Tenderers are required to provide 2 examples of supplying Horse Feed to the public or private sectors in the last three years. The
examples provided must be relating to comparable tenders in value and type to the contract being procured.

Scottish Police Authority

locality: Glasgow

description: Body governed by public law

description: Police Authority for the Police Service of Scotland with functions referred to in Section 2 of the Police and Fire Reform(Scotland).

legalName: Scottish Police Authority

legalName: Glasgow Sheriff Court and Justice of the Peace Court

James Gibb Animal Feeds Ltd

legalName: James Gibb Animal Feeds Ltd

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017,
the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful
tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage
Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to
complete this section as part of the SPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
(SC Ref:697055)


name: Teddington School part of Bourne Education Trust alongwith Twickenham and Hampton High School

description: The initial contract is for 3 years with scope for extensions for a further period or periods of any duration, but in any case, the total duration of any extensions shall not exceed 24 months from the last day of the initial contract period.

description: Teddington, Twickenham and Hampton High Schools, a part of Bourne Education Trust (BET), are requesting tenders from a recognised service provider to manage their cleaning services to the indicated contract. Providers must be able to demonstrate their capability to deliver the services via the documentation to be submitted, this service requirement will include the daily, weekly, monthly service requirements as well as managing TUPE process for the current staff.

name: Contract Management and Staffing Resources

Three Year Contract Value

type: cost

description: This is detailed within the supplied documentation and information.

description: Hounslow and Richmond upon Thames

description: Building-cleaning services

description: Yes — 30 months from contract start date, depending on whether extension periods are taken up.

performanceTerms: Planned and regular monthly, quarterly and annual contract review meeting will be pre-planned with the awarding contractor.

description: Building-cleaning services

description:
In the first instance, candidates should register with www.delta-esourcing.com and express
an interest in the contract. A selection questionnaire will need to be completed and returned
www.delta-esourcing.com as part of the request to participate process. Tenderers will be selected as part of this stage to receive the ITT documentation.
Candidates will need to provide as part of the request to participate process details of enrolment on professional or trade registers and details on whether bankruptcy, convictions of professional misconduct, none payment relating to social security contributions or taxes applies to the economic operator. Economic operators may be excluded from participation if any of these circumstances applies.
Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: A statement of a minimum turnover level is detailed within the standard questionnaire documentation.

description:
In the first instance, candidates should register with www.delta-esourcing.com and express an interest in the contract. A selection questionnaire will need to be completed and returned to www.delta-esourcing.com as part of the selection process.
Candidates will need to provide as part of the selection questionnaire process details of turnover, profit and capital and reserves for previous 3 years.
Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process

minimum:
SQ risk grid status will be evaluated on a pass/fail basis. Please see the explanation on page 6-8 of the SQ for further information.
Levels of insurance cover will be evaluated on a pass/fail basis. To pass this evaluation the suppliers must hold as a minimum or be willing to obtain the following levels of insurance cover:
— public liability insurance GBP 5 000 000.00,
— employers liability insurance GBP 5 000 000.00.

description: Candidates will need to provide as part of the selection questionnaire process evidence of current business, quality standards, accreditation and relevant experience. Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

locality: Teddington

postalCode: TW11 9PJ

streetAddress: Broom Road

description: Body governed by public law

description: Education

Teddington School

roles: reviewBody mediationBody

legalName: Teddington School

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Teddington:-Building-cleaning-services./5WV6XY9QY2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5WV6XY9QY2
 GO Reference: GO-2022311-PRO-19771219


name: Guy's and St Thomas' NHS Foundation Trust

description: Option to extend for a further 24 Months in 12 Month intervals.

description: Key Deliverables: Produce a recruitment plan for target overseas markets; Implement a bespoke campaign to meet the Trust requirement and in line with all relevant  registration, immigration and other overseas legal requirements; Undertake the end to end recruitment process including: candidate engagement, interviews, post-employment HR support, candidate deployment, UK arrival and pastoral care.  Recruitment Target: 360.

description: LONDON

title: International Recruitment

description: Over the last year the Trust has committed to a limited international recruitment (IR) plan through the Capital Nurse programme and bespoke specialty areas including Theatres and Critical Care. The aim of this tender is to appoint international recruitment agencies to now expand the IR across the Trust.

description: Recruitment services

scheme: CPVS

description: For nursing staff

description: International

roles: buyer reviewBody

postalCode: SE1 9RT

streetAddress: Procurement Shared Service, Ground Floor, Great Dover Street, Guy's Hospital, Great Maze Pond

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

description: Health

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Recruitment-services./2X986C8A77
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2X986C8A77
 GO Reference: GO-2022311-PRO-19771221


name: Highland Reserve Forces and Cadets Association

description: Construction of new build of suitably scaled Army Reserve Centre (ARC). Located to the rear of the existing Bruce House ARC on Elgin Street.

variantPolicy: allowed

description: Min of 5 to the maximum on framework

description: Elgin Street, Dunfermline

description: Building construction work

title: Dunfermline New Build ARC

description: Supply chain issues and inclusion of Phase 2 pricing

label: Time limit

description: Supplier price return issues

description: Construction of a new Army Reserve Centre in Dunfermline Elgin Street

performanceTerms: Inside tender package

description: Building construction work

description: Those suppliers included in the CCS CWAS RM6088 Lot 2.4

region: UKM

locality: Dundee

postalCode: DD2 1LX

streetAddress: Seathwood, 365 Perth Road

description: Body governed by public law

description: Defence

Cabinet Office

legalName: Cabinet Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=686295.
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.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
This building is for National Defense in support of the Army Reserves
(SC Ref:686295)


description:
Devon County Council wishes to engage with a single supplier for the purchase of up to nine pre-owned salt spreaders (gritters) in compliance with the following specification requirements:
All vehicles:
•	All gritters and associated equipment can be supplied by a single supplier;
•	All vehicles must be available and be delivered to Exeter by 31st July 2022;
•	Every vehicle to be fitted with snow plough DIN plates and snow ploughs with ceramic snow plough tips;
Both, Chassis + Spreader Bodies will have only been used for a min. of 2 or max. of 3 winter seasons. With no Chassis having been registered before January 2019 and the Spreader Body not manufactured before 2019;
•	Every vehicle to be fully refurbished and offered with a 1 winter season (Oct-Apr) warranty.
4-7 number 6m3 Gritters:
•	Every vehicle is 18 tonne 4x4 chassis compliant with BS 1622 1989 Class A1 & Euro Standard EN 15597-2,especially spread capability;
•	Each of the Chassis & Gritters to be of the same manufacturer;
•	Every vehicle has 6m3 pre-wet body with control box capability to spread de-icing salt/brine at 1gsm increments with a min. 8-20gsm prewet & 7-30 gsm dry spreading, RS232 control box interface toEN15430-1:2007, to link with salt spreader tracking system (Transpoco).
0-2	number 9m3 Gritters:
•	Every vehicle is 26 tonne 6x4 chassis compliant with BS 1622 1989 Class A1 & Euro Standard EN 15597-2,especially spread capability;
•	Each of the Chassis & Gritters to be of the same manufacturer;
•	Every vehicle has 9m3 pre-wet body with control box capability to spread de-icing salt/brine at 1gsm increments with a min. 8-20gsm prewet & 7-30 gsm dry spreading, RS232 control box interface toEN15430-1:2007, to link with salt spreader tracking system (Transpoco).
DCC may wish to part exchange up to nine gritters and snow ploughs identified for disposal from their existing gritter fleet if mutually agreeable to both parties.

title: CP2202-22 Purchase of up to 9 pre-owned Salt Spreaders (Gritters)

description: Winter-maintenance vehicles

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Technology and Construction Court

postalCode: EC4A 1NL

streetAddress: Royal Courts of Justice, 7 Rolls Building, Fetter Lane

legalName: Technology and Construction Court


description: The Contracting Authority has an option to extend the duration of the agreement by two further periods of 24 months in accordance with the terms set out in the framework agreement.

description:
Places for People Group (PfP) require an accurate, reliable and effective fleet management and administration service for its existing UK fleet, including cars, light commercial vehicles (LCVs), electric vehicles, accident management, daily hire, grey fleet and services supplied under the contract.
Overview of services to be supplied but not limited to:
•The management and administration to ensure compliance with all legal, routine, administrative and good practice requirements of the entire PfP fleet.
•In acceptable circumstances of owned or alternatively funded vehicles.
•A robust and efficient out of hours provision required to return business critical vehicles to operational use within a limited timescale.
•The supply and funding of contract hire vehicles, as required, with or without maintenance.
•To recommend conversion and telematic providers as and when required. There may also be a requirement to assist in the selection of appointing conversion and telematics provider(s).
•A customer structure recorded against the fleet which includes (but not limited to) drivers, operational contacts, line managers/business managers, finance contacts, codes, human resources contacts and divisional contacts etc.
•Transfer of existing leases, handover arrangements as required.
•Liaison with existing contract hire company, for example, key for key swap (vehicle transitions).
•The setting up and maintenance of PfP’s fleet records and the payment and re-billing of vehicle charges for the existing fleet.
•The provision of a PfP Drivers Helpdesk to be available 24 hour out of hour’s service.
•Management Information Reporting.
•Bill on the 1st day of month with a company payroll report.

description: UNITED KINGDOM

title: Places for People - Provision of Vehicle Fleet Management Services

reviewDetails: The Contracting Authority will observe a standstill period following the award of the agreement and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015.

description: Fleet management, repair and maintenance services

Places for People Group Ltd

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Ltd

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, The Strand

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Preston:-Fleet-management%2C-repair-and-maintenance-services./Q669WEB62K
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Q669WEB62K
 GO Reference: GO-2022311-PRO-19771225


title: NOR - Cocoa West, York - MAIN WORKS PHASES 1 & 2

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674811075
 GO Reference: GO-2022311-PRO-19771227

description: Procurement of a delivery Contractor to design and build 103 units on the former Nestle site in York.

description: Construction work for multi-dwelling buildings and individual houses

Latimer Developments Limited

postalCode: SE1 2DA

streetAddress: 6 More London Place, Tooley Street

legalName: Latimer Developments Limited


status: unsuccessful

statusDetails: discontinued

description:
Housing 21 is a leading, not for profit provider of Retirement Housing and Extra Care for older people of modest means. We operate in nearly 200 local authority areas, managing around 20,000 Retirement and Extra Care Living properties.
Housing 21 has responsibility to provide Fire Alarm supply and installation services to resident properties in line with its internal policy. Housing 21 is tendering for fire alarm supply and installation services across 46 counties, bidders can bid for all counties, but can only be successful between 4-10 counties, this is subject to the competition outcome and can increase or decrease award.
The contract term is five years with the option of a three year extension.
Housing 21’s aspirational intention is to  grow the business portfolio within the life time of this opportunity. Therefore the total contract value included in this advert aims to demonstrate this intention – however is not a guarantee of work or volume intention. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/998U4K32N4

description: EAST OF ENGLAND,EAST MIDLANDS (ENGLAND),WEST MIDLANDS (ENGLAND),SOUTH EAST (ENGLAND),SOUTH WEST (ENGLAND),NORTH WEST (ENGLAND),NORTH EAST (ENGLAND)

region: UKH

region: UKF

region: UKG

region: UKK

region: UKC

description: Fire-alarm system installation work

title: Fire Alarm Supply and Installation

description: Fire-alarm system installation work

Housing 21

locality: Birmingham

streetAddress: Tricorn House, 51-53 Hagley Road

description: Not for profit

description: Housing and community amenities

legalName: Housing 21

Housing and Care 21

postalCode: B16 8TP

streetAddress: 10th Floor, Tricorn House, 51-53 Hagley Road

legalName: Housing and Care 21

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674833485
 GO Reference: GO-2022311-PRO-19771262


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Paula Integrated Care Limited

locality: Salford

postalCode: M6  5FW

streetAddress: Suite 10B

legalName: Paula Integrated Care Limited


title: UK managed telecommunication network services

description:
The short-term extension described in this notice will defer the conclusion of the UK MSA by 18 months from 31 December 2023 to 30 June 2025, by extending the duration of the service period by 18 months. This means that the service period will now end on 31 December 2023, while the end of the handback period will now be no later than 30 June 2025 (with the handback period continuing to run for up to 18 months from the end of the service period).
NG had previously sought to procure a replacement for the Relevant Services, through two Lots that were included in a current procurement event. This procurement event was related to a global networks programme and was jointly advertised by NG and its US affiliate National Grid USA Service Company, Inc. However, those Lots have now been withdrawn from that procurement event by NG.
The Lots were withdrawn due to certain changes (and an ongoing state of flux) in both external circumstances and NG group strategy. NG currently intends that a new procurement event will be commenced later in 2022, with NG's requirements having been updated to reflect the prevailing position and with appropriate revisions to enable a successful transition to a new contract. In the meantime, NG is extending the UK MSA to secure the ongoing provision of the Relevant Services by Verizon, during the forthcoming anticipated period of change and flux.
The key factors necessitating NG's decision to extend the UK MSA are as follows (the Key Factors):
1. Advances in the development of the enterprise model since the procurement event was launched: this includes the need to support the accelerated advancement of several strategic NG technology programmes, which require a different approach to NG network capabilities to that envisaged by the previous procurement event. The successful development of the enterprise model also requires the dedication of scarce, specialist NG resources. The diversion of those resources to management of the transition to a new contract and supplier relationship for the Relevant Services (as had originally been envisaged by the previous procurement event) would be detrimental, and import significant risk, to NG's interests in successfully developing its enterprise model and delivering its strategic technology programmes.
2. Migration risk: separate from the services that were sought through the procurement event, NG is currently in the process of transitioning its hosting (data centre) environments from its previous supplier to its new supplier. The concurrent award of a new contract for the Relevant Services, and the need to on-board a new supplier at the same time as the hosting migration, would create significant additional transition risk.
3. Substantial business change: the NG group is undergoing a period of substantial business change, the scale and profile of which has emerged since the previous procurement event was launched. This includes: the divestment of the UK gas transmission business; the sale of Rhode Island business in the US; the acquisition of Western Power Distribution in the UK; and other potentially significant changes. These business changes require a stable, reliable network environment to enable the successful transformation and transition of NG systems to the divested and the acquired businesses. Given these complexities, NG considers it imperative that this transformation and transition is prioritised, to ensure successful completion, before NG embarks upon the scale of major change and transformation that would result from the award of a new contract or transitioning to a new supplier for the Relevant Services.
The extension of the UK MSA by NG is a permitted change under the Utilities Contracts Regulations 2016 (UCR) for the reasons described in this notice.
Verizon has similar contracts in place with NG's group operations in the US, with similar short-term extensions being entered into. Those US operations are not the subject of this notice.

description: Network operating system

description: Computer network services

reviewDetails: In accordance with Part 5 (Remedies) of The Utilities Contracts Regulations 2016 (S.I. 2016 No. 274).

description: Networks

NATIONAL GRID UK LIMITED

locality: Warwick

postalCode: CV34 6DA

streetAddress: Warwick Technology Park, Gallows Hill

legalName: NATIONAL GRID UK LIMITED

Verizon UK Limited

legalName: Verizon UK Limited

postalCode: RG2 6DA

streetAddress: Reading International Business Park

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

description: Networks

description: Network operating system

description: Computer network services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The economic and technical reasons and the inconvenience and duplication of cost preventing a change of contractor are as described in VII.2.1 above.

description:
NG is extending the UK MSA through an amendment agreement. The extension of the UK MSA by NG is a permitted change under the UCR. First, it is not a substantial modification within the meaning of Regulation 88(7), and the extension is therefore permitted by Regulation 88(1)(e). Second, even where the extension is a substantial modification, it is permitted by the exemption in Regulation 88(1)(b).
The extension is not a substantial modification because:
(a) It does not render the UK MSA materially different in character from the contract initially concluded. It is simply a short-term extension of the duration of the service period, and concerns exactly the same services.
(b) It does not introduce conditions which, had they been part of the initial procurement procedure through which the UK MSA was awarded, would have: allowed for the admission of other candidates than those initially selected; allowed for the acceptance of a tender other than that originally accepted; or attracted additional participants.
(c) There is no change in the economic balance of the UK MSA in favour of Verizon in a manner which was not provided for in the UK MSA. The various component prices applicable during the extension period are either remaining the same or being reduced. Changes to the service levels are also being made to strengthen the contractual requirements and increase performance thresholds.
(d) The extension does not extend the scope of the UK MSA considerably. There are no changes in the scope of the services to be delivered. The extension of the duration is short-term (18 months) in the context of the original maximum contract duration, proportionate given the complexity of the Relevant Services and NG's developing requirements, and the minimum required to cover the forthcoming anticipated period of change and flux for NG.
(e) The contractor will remain the same.
Even where the extension is a substantial modification (which, as explained above, it is not), it is permitted by Regulation 88(1)(b) because:
1. There are additions to the contracted services (i.e. the continuation of exactly the same services during the extended service period) that have become necessary and that can be supplied by the original contractor. The continued provision of the Relevant Services during the extension period is necessary, in that it is essential to the functioning of NG's business.
2. Those additions were not included in the initial procurement.
3. A change of contractor cannot be made for economic and technical reasons. In particular, the technical complexity and scale of the Relevant Services means that the cost of migration to a new supplier is estimated to be circa £3.8 million. This would be a disproportionate economic burden for NG to bear given the ongoing change and flux. The current situation means that NG's specific requirements for the medium and long term cannot yet be defined with certainty, with the strategy still under review. Entering into a new contract now could result in two migrations in short order (from Verizon to the new supplier, and then potentially - in whole or in part - from the new supplier to another person) depending on the final strategy.
4. A change of contractor at this point in time would cause significant inconvenience for NG given the ongoing change and flux, and other overlapping resource-intensive and business critical change projects, as explained in the Key Factors in VII.1.4. It would also cause substantial duplication of costs.

description: Due to the current and future public procurement events NG is unable to disclose commercially sensitive price information concerning the UK MSA or the extension. The contract values stated in this notice have therefore been set at £1 (and have been completed only due to mandatory fields) and should be disregarded when viewing this notice.


description: Option to extend by up to 12 month

description:
The University of Stirling is seeking to appoint a supplier to provide arboricultural services. Various types of arboricultural works are required to maintain the University of Stirling grounds which represent about 330 acres inclusive of 80 acres of woodlands and around 3800 amenity trees.
This works will consist of a variety of different operations carried out on trees previously assessed during a survey. Details of the tree numbers and work required will be provided, along with plans showing locations of the numbered trees.
Please note: This contract requires an emergency response time availability within 1 hour where possible and no later than 2 hours to be on-site.

description: Stirling

description: Forestry services

title: PM000183 - Framework Agreement for Arboricultural Services

description: Between two and a half and three and a half years from the starting date.

description: Forestry services

minimum:
SPD - 4B1a: The bidder must provide its “general” yearly turnover for each of the three last financial years.
Evidence of the following insurances must be provided:
SPD - 4B5a: Professional Indemnity Insurance must be of 2M GBP as a minimum.
SPD - 4B5b: Employer’s liability Insurance must be of 5M GBP as a minimum.
SPD - 4B5c: Public Liability Insurance must be of 10M GBP as a minimum.

University of Stirling

locality: Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 3Z6, Cottrell Building

description: Body governed by public law

description: Education

legalName: University of Stirling

name: Stirling Sheriff Court and Justice of the Peace Court

Taylor Trees Limited

locality: Falkirk

postalCode: FK6 5JE

streetAddress: Little Overton, Denny

legalName: Taylor Trees Limited

description: (SC Ref:695300)


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

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

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


title: Imaging Equipment Maintenance & Installation

description: Supply, Installation (including pre-installation works undertaken as a turnkey contract with the equipment supplier) and maintenance of Diagnostic Imaging equipment including but not limited to X-Ray, Computed Radiography, Angiography, Fluoroscopy, Lithotripsy, CT, MR, PET/CT, Mammography, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifiers, Nuclear Imaging, Specimen cabinets, Scoliosis Imaging Systems and Ultrasound, Mobile units or modular builds where undertaken as a turnkey contract with the equipment supplier.

title: 3rd Party and  Installed base maintenance

description: OEM and 3rd Party (Multi Vendor) maintenance and servicing of Diagnostic Imaging Equipment including but not limited to X-Ray, Computed Radiography, CT, MR, PET/CT, Mammography, Fluoroscopy, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifier, Nuclear Imaging, Injectors, Specimen cabinets, Digital systems for scoliosis Ultrasound and Bladder Scanners.

title: Bladder Scanner Supply and Maintenance

description: Supply, Maintenance, Servicing and Repair of Bladder Scanners.

title: Injectors and Consumables

description: Framework Agreement for the supply, installation, and/or maintenance of contrast and radiopharmaceutical injectors and the supply of syringes and other consumables that are used with the above mentioned Injector systems for use with Diagnostic Imaging Equipment.

title: Mammography Vacuum Devices and Associated Consumables

description: Framework Agreement for the supply, installation, and/or maintenance of mammography vacuum devices and/ or the supply of associated consumables as well as mammography non-wire lesion localisation detectors, mammography non-wire lesion localisation devices, sentinel lymph node location detectors and sentinel lymph node location non-radioactive tracer fluids used in mammography.

status: planned

description: Framework Agreement for the supply, installation, and/or maintenance of mammography vacuum devices and/or the supply of associated consumables.

description: Imaging equipment for medical, dental and veterinary use

description: X-ray devices

description: X-ray fluoroscopy devices

description: Dental X-ray

description: Radiography devices

description: Magnetic resonance unit

description: Gamma cameras

description: Mammography devices

description: Bone densitometers

description: Angiography room

description: Diagnostic X-ray system

description: Echo, ultrasound and doppler imaging equipment

description: Ultrasound scanners

description: Colour-flow doppler

description: Magnetic resonance imaging equipment

description: Magnetic resonance scanners

description: Tomography devices

description: CT scanners

description: Lithotripter

description: Installation services of medical and surgical equipment

description: Repair and maintenance services of medical and surgical equipment

description: Repair and maintenance services of medical equipment

description: Diagnostic ultrasound devices

description: Installation services of imaging equipment

description: Modular and portable buildings

description: Repair and maintenance services of X-ray equipment

description: Ultrasound scanners

description: Syringes

description: Installation services of medical equipment

description: Mammography devices

description: Gamma therapy devices

description: Mammography devices

title: NP167/22 Multi Modality Imaging Equipment and Maintenance Framework

description: Framework agreement for the supply, installation, and/or maintenance of Diagnostic Imaging Equipment including but not limited to X-Ray, CT, MR, PET/CT, Mammography, Mammography Biopsy Systems, Mammography non-wire lesion localisation detectors, Mammography non-wire lesion localisation devices, mammography sentinel lymph node location detectors, Mammography non-radioactive tracer fluids, Interventional, Dental, Bone Densitomitry, Nuclear Imaging, Contrast Injectors, Radiopharmaceutical Injectors, Injector Consumables,  Specimen cabinets, Cath Lab Accessories,  Ultrasound and Bladder Scanners. Also included is the installation of equipment (including pre-installation works and provision of mobile units or modular builds when undertaken as a turnkey contract with the equipment supplier). The Framework will also cover servicing and maintenance of the aforementioned equipment including servicing by 3rd parties.

performanceTerms:
Public procurement - prompt payment in the supply chain: SPPN 2/2022
If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

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 operators 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 dispatches 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:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
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 of insurance indicated below:
— Employer's (Compulsory) Liability Insurance = 5 000 000 GBP,
— Public Liability Insurance = 5 000 000 GBP,
— Professional Indemnity Insurance = 2 000 000 GBP,
— Product Liability Insurance = 5 000 000 GBP.

description:
Information and formalities necessary for evaluating if the requirements are met:
All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this Notice.
Where the Potential Framework Participant is unable for a valid reason to provide the information required, the Authority may accept such other information provided by the Potential Framework Participant as the Authority considers appropriate

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

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

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description:
This Framework Agreement will apply to all NHS Health Boards including NHS 24, NHS Education of Scotland, NHS Health Scotland, Healthcare Improvement Scotland, Scottish Ambulance Services, The Common Services Agency for the Scottish Health Service, The State Hospitals for Scotland.
Scottish Hospices and the following further authorities: Scottish Further Education Colleges and Higher Education Institutions and members of Advanced Procurement for Universities and Colleges (APUC Ltd). The Common Services Agency (more commonly known as National Services Scotland) (“the Authority”) acting through its division Procurement, Commissioning and Facilities, is undertaking this procurement of diagnostic imaging equipment, supply, maintenance and installation (“Products and Services”) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 and all NHS Scotland Dental and Orthodontic Practices which are members from time to time of the DenPro collaborative purchasing scheme managed by NSS National Procurement (information about Denpro is at all NHS Scotland Health Boards, Special Health Boards and the http://www.nhsdenpro.org/), Kids OR (https://www.kidsor.org/)   (collectively hereafter referred to as “Participating Authorities”), where applicable. The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21394 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
It is not anticipated that subcontractors will be used in the delivery of this framework.
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 NHSS Community Benefit Gateway at https://www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/
(SC Ref:698601)


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

1st Class Care Agency Limited

locality: Prescot

postalCode: L34 1QG

streetAddress: K1 Pilkington Court, Sinclair Way

legalName: 1st Class Care Agency Limited


measure: lowestValidBidValue

measure: highestValidBidValue

title: Cast Iron Parts and Spares

title: Plumbing Spare Parts

title: Gas Spares

title: Plumbing Spare Parts

description: price list may change and additional items may be required through the life of the contract

description: 4 years plus potential to extend for a further year

description: WLC see ka supplier for plumbing parts and spares. Additional information: Re: SPD Q3D.1, 3D.2 and 3D.3  Bidders should answer these questions on  Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.

name: Faulty or Damaged Goods & Product Recall

electronicCataloguePolicy: required

title: Cast Iron Parts and Spares

description: Prices may change and there may be a need for additional items through the life of the contract

description: Initial 4 year period with the option of a further one year extension

description: WLC awarding a supplier for cast Iron parts and spares. Additional information: Re: SPD Q3D.1, 3D.2 and 3D.3  Bidders should answer these questions on  Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.

title: Gas Spares

description: Price list is not exhaustive and other items may be required through the life of the contract

description: initial 4 year contract with potential to renew for a further year

description: WLC awarding contract for central heating parts and spares. Additional information: Re: SPD Q3D.1, 3D.2 and 3D.3  Bidders should answer these questions on  Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.

description: West Lothian Council area

description: Plumbing materials

description: West Lothian Council Area

description: Drainage pipes

description: West Lothian Council area

description: Heating materials

description: Heating pipes

description: Central-heating radiators and boilers and parts

description: Parts of central-heating boilers

title: WLC Plumbing, Gas & Heating Spares

streetAddress: PCS-Tender on-line

description: WLC Corporate Procurement Staff on PCS-Tender

description: if extension not used after 4 years.  If extension used then re-tender after 5 years

description:
Supply contract for plumbing, gas and heating spares.  Split into 3 lots.
Lot 1 - Gas
Lot 2 - Plumbing
Lot 3 - Cast iron

description: Plumbing and heating materials

minimum:
Employers Liability: 10 Million GBP
Public Liability: 5 Million GBP
Valid Motor Vehicle Insurance

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 34 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 35, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested.  The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender.  If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit referencing agency.  The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

UK Plumbing Supplies

streetAddress: Block 7, Unit 1 , Oakbank Industrial Estate, Garscube Road,

title: Cast Iron Parts and Spares

title: Plumbing Spare Parts

title: Gas Spares

description:
Re: SPD Q2B, complete information for all company directors, using home address.
TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
(SC Ref:704019)