name: SUPPLY POINT SYSTEMS LIMITED (Part of Mediwell Systems)

title: Lot 5C Aseptic Cabinets/Isolators

description: Extension up to 24 months.

description:
The Tender is to establish a Framework Agreement for the supply of Pharmacy
Automated Solutions, which includes robotics and automated equipment suitable for
ward use and pharmacies.
Lot 1 Pharmacy Automated Dispensing System

description: Extension up to 24 Months.

description:
The Tender is to establish a Framework Agreement for the supply of Pharmacy
Automated Solutions, which includes robotics and automated equipment suitable for
ward use and pharmacies.
Lot 2 Ward Based Automated Medication Dispensing Cabinets

description: Extension up to 24 months.

description:
The Tender is to establish a Framework Agreement for the supply of Pharmacy
Automated Solutions, which includes robotics and automated equipment suitable for
ward use and pharmacies.
Lot 2A Pharmacy and Ward Based Automated Collection Units

description: Extension up to 24 months.

description:
The Tender is to establish a Framework Agreement for the supply of Pharmacy
Automated Solutions, which includes robotics and automated equipment suitable for
ward use and pharmacies.
Lot 3 Automated Pharmacy Packaging Solutions

description: Extension up to 24 months.

description:
The Tender is to establish a Framework Agreement for the supply of Pharmacy
Automated Solutions, which includes robotics and automated equipment suitable for
ward use and pharmacies.
Lot 4 Point of Care Dispensing Solution Hardware

description: Extension up to 24 months.

description:
The Tender is to establish a Framework Agreement for the supply of Pharmacy
Automated Solutions, which includes robotics and automated equipment suitable for
ward use and pharmacies.
Lot 5A Robotic Aseptic Compounding System

description: Extension up to 24 months.

description:
The Tender is to establish a Framework Agreement for the supply of Pharmacy
Automated Solutions, which includes robotics and automated equipment suitable for
ward use and pharmacies.
Lot 5B Automated Aseptic Medical Software and Tracking Systems

title: Lot 5C Aseptic Cabinets/Isolators

description: Extension up to 24 Months.

description:
The Tender is to establish a Framework Agreement for the supply of Pharmacy
Automated Solutions, which includes robotics and automated equipment suitable for
ward use and pharmacies.
Lot 5C Aseptic Cabinets/Isolators

description: Automation system

description: Automation system

description: Automation system

description: Automation system

description: Automation system

description: Automation system

description: Automation system

description: Automation system

title: Pharmacy Automated Solutions

description:
The Tender is to establish a Framework Agreement for the supply of Pharmacy Automated Solutions, which includes robotics and automated equipment suitable for ward use and pharmacies.
The framework agreement has nine lots
Lot 1  Pharmacy Automated Dispensing System
Lot 2 Ward Based Automated Medication Dispensing Cabinets
Lot 2A  Pharmacy and Ward Based Automated Collection Units
Lot 3  Automated Pharmacy Packaging Solutions
Lot 4  Point of Care Dispensing Solution Hardware
Lot 5A  Robotic Aseptic Compounding System
Lot 5B  Automated Aseptic Medical Software and Tracking Systems
Lot 5C  Aseptic Cabinets/Isolators
The duration of the Framework Agreement will be 4 years maximum, 2 years initial period, with the option to extend for up to 48 months.

reviewDetails:
HTE will incorporate a standstill period at the point information on the award of the contract is
communicated to tenderers. That notification will provide full information on the award decision. The
standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful
tenderers to challenge the award decision before the contract is entered into.

description: Automation system

description:
HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts
Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (“UHCW”)

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, Health Trust Europe

locality: Birmingham

streetAddress: 19 George Rd

description: Body governed by public law

description: Health

Omnicell Ltd

streetAddress: 2 Omega Drive Riverbend Technology Centre

title: Lot 5C Aseptic Cabinets/Isolators

description:
HTE is a central purchasing body who is able to carry out this tender exercise by virtue of its appointment
as an agent of UHCW. Notwithstanding HTE’s relationship with UHCW, it is HTE conducting this tender
exercise and will execute the resultant framework agreement with successful bidders. The bodies to whom
the use of this framework agreement will be open include all contracting authorities in the UK as defined in
Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular,
the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as
framework agreement users: (1) All National Health Service (NHS) bodies in England, including but not
limited to (i) acute trusts (as listed at: http://www.nhs.uk/servicedirectories/pages/acutetrustlisting.aspx);
(ii) health and care trusts (as listed at:
http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx); (iii) mental
health trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/MentalHealthTrustListing.aspx); (iv)
clinical commissioning groups (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx);
(v) ambulance trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx (vi)
area teams (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx); (vii) special
health authorities (http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx);
(viii) NHS England; and (ix) clinical senates and strategic clinical networks. (2) All NHS bodies in Wales,
including but not limited to all (i) health boards; (ii) NHS trusts; (iii) the national delivery group; (iv)
community health councils; and (v) NHS Wales shared services partnership (as listed at
http://www.wales.nhs.uk/nhswalesaboutus/structure. (3) All NHS bodies in Northern Ireland (known as
Health & Social Care), including but not limited to:(i) health and social care trusts (as listed at:
http://online.hscni.net/?s=Trust (ii) health agencies (as listed at:
http://online.hscni.net/?s=health+agencies (iii) hospitals (as listed at:
http://online.hscni.net/?s=hospitals; and (iv) the Health and Social Care Board. (4) Social enterprises
undertaking some or all of the previous service provider functions of contracting authorities in relation to
health and/or social care services (including charitable incorporated organisations, cooperatives, industrial
and provident societies
and community interest companies listed on the Companies House WebCheck service).
(5) Ministerial departments and non-ministerial departments of central government, non-departmental
agencies and other public bodies, and public corporations (as listed at:
https://www.gov.uk/government/organisations). (6) Devolved governmental and parliamentary
organisations within the UK, including but not limited to the Scottish Government, Scottish Parliament, and
Scottish public bodies (as listed at: http://www.scotland.gov.uk/Topics/Government/publicbodies/
about/Bodies), as
well as the Welsh Government, Welsh Assembly and Welsh unitary authorities (as listed at:
http://www.assembly.wales/en/abthome/role-of-assembly-how-it- works/Pages/governance-ofwales.
aspx (7) All local authorities (as listed at: http://local.direct.gov.uk/LDGRedirect/Start.do?mode=1)
(8) The Ministry of Defence (as detailed at:https://www.gov.uk/government/organisations/ministry-ofdefence).
This list includes each organisation’s successors and assigns, any equivalent organisations and
associated organisation created due to any organisational changes.
This framework agreement will be open to any bodies or organisations operating in the UK of a health,
and/or social care nature or which have a similar procurement need, and/or any UK based central
government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any
of the above listed organisation


measure: bids

measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

title: PROVISION OF DRIVER TRAINING TO BFC

status: active

status: cancelled

description: as original requirement

description: The Authority has a requirement for a 3 (three) year contract to provide driver training services to British Forces Cyprus (BFC) on a call off basis.  BFC have a Defence Licensing and Testing Authority (DELTA) set up to Co-ord the training, this is in line with Memoradum of Understanding (MoU) the Ministry of Defence (MoD) has agreed with the Driver and Vehicle Licensing Agency and the Delta Inspectorate.  The requirement is to provide full category B, B+E, C, C+E and D1 driver training to personnel within BFC.  Instructors may be subject to a MOD  assessment in the following areas: driving ability, instructional ability: including teaching, manoeuvring and trailer uncoupling; identification and rectification of student driver errors.  The Authority will provide all vehicles.

Accreditation

type: quality

name: Social Value - creating new business, new jobs and new skills

name: Social Value - Improve Health and Wellbeing

type: price

variantPolicy: notAllowed

region: CY

scheme: CPV

description: Driving lessons

title: PROVISION OF DRIVER TRAINING FOR BRITISH FORCES CYPRUS

status: complete

scheme: CELEX

description: 36 months

description: The Authority has a requirement for a 3 (three) year contract to provide driver training services to British Forces Cyprus (BFC) on a call off basis.  BFC have a Defence Licensing and Testing Authority (DELTA) set up to Co-ord the training.  The requirement is to provide full category B, B+E, C, C+E and D1 driver training to personnel within BFC.

description: Staff training services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Ministry of Defence

locality: Commercial Branch, British Forces Cyprus

postalCode: BF1 2AS

countryName: Cyprus

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

Commercial Branch,

locality: HQ British Forces Cyprus

legalName: Commercial Branch,

Ministry of Defence

roles: buyer centralPurchasingBody

locality: HQ BFC

postalCode: BFPO 53

streetAddress: UK Strategic Command

description: Defence

HGV TRAINING SERVICES LTD

region: UK

locality: LONDON

countryName: United Kingdom

scale: sme

legalName: HGV TRAINING SERVICES LTD

UK Strategic Command

legalName: UK Strategic Command

title: PROVISION OF DRIVER TRAINING TO BFC

currency: GBP

initiationType: tender


title: Lot 1 - Strategic Communications

title: Lot 1 - Strategic Communications

title: Lot 1 - Strategic Communications

name: Built Environment Communications Group Limited

title: Lot 1 - Strategic Communications

title: Lot 1 - Strategic Communications

title: Lot 2 - Full Service Campaign Support

title: Lot 2 - Full Service Campaign Support

name: Oliver and Graimes Design Associates Limited

title: Lot 2 - Full Service Campaign Support

title: Lot 2 - Full Service Campaign Support

title: Lot 3 - Radio Advertising

title: Lot 4 - Press and Print Advertising

title: Lot 5 - TV and Film Creative and Production

title: Strategic Communications

description: Options to extend up to a further 48 months.  The value can not be determined at this time. Total 8 years

description:
Services will include but not restricted to:
Public relations services / political lobbying
Employee/stakeholder engagement, strategy and change
Corporate reputation
Crisis communications
Regulatory reports and planning services

description:
Pre-Qualification stage will rank suppliers as per the
criteria set out in the Instruction and Invitation To
Tender (IITT).

title: Full Service Campaign Support

description:
Services will include, but not be restricted to:
Full service campaigns, made up of the following:
Marketing strategy development
Creative for campaigns
Digital marketing and social media
Direct marketing
Internet/website/social media support

title: Radio Advertising

description:
The agency will provide radio advertising services, either in-house or through sub-contracting
to other agencies.
The services listed below are examples of the types of services provided. This is not an
exhaustive list.
Planning and execution of radio campaigns, covering all of Southern Water’s water and
wastewater region.
Ad scheduling
Events/sponsorship
On-air promotions
Recruitment advertising
Audio Production – including:
Producing radio fillers, podcasts, editorial for broadcast
Large and small scale production requirements (e.g. high production value radio/podcasts).

title: Press and Print Advertising

description:
An initial period of 4 years with option to renew for a
period or periods, of up to 4 years (total 8 years)

description:
Services will include, but not be restricted to:
Placing notices in local and regional newspapers, magazines and via outlet’s social media
channels, both print and digital, targeting both niche and broader markets, in a variety of
sizes.
The supplier should have the ability to advertise in an array of different newspaper or
publications and social channels that cover both local and regional areas across Southern
Water’s water and wastewater region.
Advertisement design and placement
Manage and deliver digital marketing campaigns via owned or earned channels
Targeted door-to-door distribution (optional)

title: Televesion and Film Creative & Production

description:
Agencies are able to offer development and production services on a standalone basis.
Agencies are invited to bid based on capability to provide, assist, build and decision support
one or more of the following services:
Brand content
Strategy and creative
Moving picture and video production – including but not limited to:
Promotional films, online content, interviews
Production requirements, including storyboarding, casting, filming, editing, colour grading,
and audio mixing.
End-to-end management of TV ad production and approvals, including clearcast process.
Animation and motion graphics

region: UKJ

description: Public relations consultancy services

description: Advertising and marketing services

description: Advertising services

description: Advertising services

description: Television production services

title: Communications and Advertising Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

periodRationale: N/A 8 year framework only

description:
Southern Water Services (SWS) is in a rapid state of transformation. To support this, there is a need to put in place different contracts to assist the SWS Communications team in the provision of communications services through a new multi-lot framework. Due to the wide range of requirements, this framework was split into five lots, with a differing number of service providers being awarded a place on the framework under each of the lots.
The five lots which formed the framework are listed below.

financialTerms: Minimum financial requirements are stated within the PQQ

performanceTerms: As described in the procurement documents

tendererLegalForm:
The successful partners, whether being a single contractor, prime contractor (which may be an existing
company or special purpose vehicle) or consortium, will be required to be a single legal entity

electronicInvoicingPolicy: allowed

description: Advertising and marketing services

reductionCriteria: Shortlisting will conducted at PQQ stage and tenderers invited as detailed in the procurement documents

procurementMethod: selective

type: suitability

procurementMethodDetails: Negotiated procedure with prior call for competition

Southern Water Services Ltd.

locality: Worthing

postalCode: BN13 3NX

streetAddress: Southern House, Yeoman Road

description: Water

legalName: Southern Water Services Ltd.

Southern Water Services Limited

legalName: Southern Water Services Limited

Southern Water Services

streetAddress: Southern House

description: Water

legalName: Southern Water Services

Create 51 Ltd

locality: Storrington

title: Lot 1 - Strategic Communications

title: Lot 1 - Strategic Communications

title: Lot 1 - Strategic Communications

title: Lot 1 - Strategic Communications

title: Lot 1 - Strategic Communications

title: Lot 2 - Full Service Campaign Support

title: Lot 2 - Full Service Campaign Support

title: Lot 2 - Full Service Campaign Support

title: Lot 2 - Full Service Campaign Support

title: Lot 3 - Radio Advertising

title: Lot 4 - Press and Print Advertising

description:
Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the BravoSolution e-procurement portal at:
https://southernwater.bravosolution.co.uk/ Candidates wishing to be considered for this contract must
register their expression of interest and provide additional procurement specific information through the
portal as follows: i) Candidates should register on the BravoSolution e-procurement portal at:
https://southernwater.bravosolution.co.uk/ ii) Once registered, candidates must express their interest as
follows: a) login to the portal; b) select ‘View current opportunities and notices’; c) access the listing
related to this framework d) click on Express Interest
button; iii) Once you have expressed interest, please complete the PQQ. You must then publish your
reply using the publish button; iv) For any support in submitting your expression of interest please
contact the eTendering help desk at. 0800 368 4850 or help@bravosolution.co.uk


title: CEFAS21-144 HR-GC-MS

description:
Requirement for a gas chromatograph - high resolution accurate mass spectrometric system (GC-HRMS) to maintain and enhance Cefas’ capability for specialist environmental contaminants determination at trace and ultra-trace level in the marine environment. Critically, this enhanced capability will principally enable the targeted analysis of known hazardous substances (such as PCBs, PAHs, PBDE flame retardants, pesticides, etc…), and enable the screening of suspect and non-target chemicals of emerging concern (CECs), including characterisation of unknown substances with maximum confidence. Typical sample matrices analysed include sediments, biota (such as fish, shellfish or aquatic mammals), passive samplers or oils.
In addition, the system proposed should include an integrated option for fully comprehensive GC x GC capability to enable enhanced separation of complex mixtures originating from challenging applications and matrices. These might include sample extracts from biotic materials (e.g. livers) or fingerprinting of oil hydrocarbons (from ca C8-C10 and above) including high molecular weight biomarkers for new marker discovery and forensic application in oil spill incidents. For some applications, it is expected that quantification of substances separated by GC x GC might be required.

title: CEFAS21-144 ITT HR-GC-MS

description: Mass spectrometer

mainProcurementCategory: goods

Cefas

region: UKH

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

legalName: Cefas

The High Court

locality: London

legalName: The High Court

LECO Instruments UK

locality: Stockport

postalCode: SK7 5DA

streetAddress: Newby Road

legalName: LECO Instruments UK

The High Court

streetAddress: The Strand

title: CEFAS21-144 HR-GC-MS


title: Purchase of Incident Control Point Vehicle for SBA Police

description:
This requirement was tendered through open competition.
This Contract is to deliver one incident control point vehicle to the Sovereign Base Area Police in British Forces Cyprus.

name: On Island Supportability, Maintenance & Warranty

description: Motor vehicles

description: This contract is for the purchase of one incident control point vehicle to be delivered to the Sovereign Base Area Police in British Forces Cyprus.

description: Motor vehicles

Ministry of Defence

locality: Episkopi

description: Defence

Commercial Branch

legalName: Commercial Branch

Ministry of Defence

streetAddress: Commercial Branch

description: Defence

Terberg DTS (UK) Ltd

locality: Elland

scale: large

legalName: Terberg DTS (UK) Ltd


name: Velindre NHS Trust, NHS Wales Shared Services Partnership - Procurement Services (on behalf of All Wales LHB's and Trusts)

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

name: Bristol-Myers Squibb Pharmaceuticals Ltd

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

description: There is a possibility to extend up to a further 24 months

description: Proprietary Drugs

Quality

description: Pass/Fail

title: Proprietary Drugs

description: Proprietary Drugs

description: Pharmaceutical products

description:
Any supplier may be disqualified who does not respond to the following in the
requisite manner: 1. ENTERING GENERAL Qualification SUPPLIER INFORMATION NHS Wales
Shared Services Partnership Procurement Services utilizes the NHS Supplier Information Database (Sid4Gov)
and/or Sell2Wales to manage and assess general prequalification information in the form of a profile.
Candidates are requested to either: i) Provide their profile in Sid4Gov as follows: Candidates should
register on Sid4Gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their
Sid4Gov company profile for publication to the system. Candidates already
registered on NHS Sid4Gov must ensure that information is up to date and provide
their profile number when responding to this alert. Where access to Sid4Gov is
unavailable, please contact the Sid4Gov helpdesk at support@nqc.com or ii) Register company information
on the Sell2Wales website at ww.sell2wales.co.uk. 2. SUBMISSION
OF TENDER AND PROCUREMENT SPECIFIC INFORMATION i) Candidates should register on the NHS Wales
Shared Services Partnership Procurement Services eTendering portal
https://etenderwales.bravosolution.co.uk/nhs ii) Once registered, candidates must
submit their tender as follows a) login to NHS Wales Shared Services Partnership
Procurement Services eTendering portal b) select 'Respond to OJEU advert and ITT c) select 'ITTs Open To
All Suppliers' d) access listing relating to the contract (title Anti-Retroviral Drugs) and view details e) click on 'Express
Interest' button in the 'Actions' box on the left hand side of the page iii) Once you have expressed interest,
the ITT will move to 'My ITTs', where you can download additional documentation and where you can
construct your reply as instructed. You must then publish your reply using the
publish button iv) For any support in submitting your tender, please contact the
eTendering helpdesk on 08000112470 or at help@bravosolution.co.uk

streetAddress: Procurement Services, 4th Floor, Companies House, Crown Way

description: Body governed by public law

description: Health

name: NHS Wales Shared Services Partnership - Procurement Services (as hosted by Velindre NHS Trust)

description: Body governed by public law

description: Health

name: Velindre NHS Trust, NHS Wales Shared Services Partnership — Procurement Services (on behalf of All Wales LHB's and Trusts

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

title: Proprietary Drugs

description:
1. The contracting authority reserves the right to use an electronic reverse auction.
2. If and when this requirement is offered for tender, this may be done in whole or
in part via electronic means using the internet.
3. The contracting authority is not bound to award a contract in whole or part.
4. The contracting authority will not bear the tender costs of any of the tenderers.
5. In reference to I.1.9 (Variants) to the extent permitted, if at all, in the tender
documents.
6. This notice is being placed by NHS Wales Shared Services Partnership – Procurement Services. For the
purpose of this procurement, the awarding authority will be Velindre NHS Trust.
7. This advertisement is placed by NHS Wales Shared Services Partnership -
Procurement Services on behalf of participating LHB's/Trusts in Wales for the
totality of those LHB/Trust specific contractual arrangements.
8. The Framework to be let for 2 years with an option to extend for up to 24 months.


description: There are 2 x 12 month Options for Contract Years 3 and 4 and Options for the provision of Talent Acquisition Manager for periods of 3 months.

description: There are 2 x 12 month Options for Contract Years 3 and 4 .

description: This Procurement is for Recruitment Support for Role Levels 1-5 and associated Candidate Care across a wide range of functions. The Procurement has options for the provision of Talent Acquisition Managers and the supply of Management Information Reports.

description: Candidates shall be down selected against the scoring of Technical PQQ responses and responses to the mandatory PQQ Questions.

title: 701578421 - CCCT/729 - Levels 1-5 Recruitment Support

description:
https://www.contracts.mod.uk/web/login.html
If you do not already have a DSP account, please click on the Supplier Registration icon on the DSP homepage
The PQQ for this procurement can be found on this link https://www.contracts.mod.uk/go/82193041017DBD6A840C

description: Levels 1-5 Recruitment and Candidate Care

performanceTerms: There are a number of Key Performance Indicators embedded into the Contract Terms and Conditions. This document shall be issued alongside the other Invitation to Tender documentations to the Suppliers that pass the minimum scoring criteria at the PQQ stage

description: Recruitment services

type: economic

description: Economic and financial standing shall be evaluated against the responses to the Mandatory PQQ questions.

procurementMethodDetails: Restricted procedure

Defence Equipment & Support

locality: Bristol

streetAddress: Spruce 2B, NH1, MOD Abbey Wood South

legalName: Defence Equipment & Support

Ministry of Defence

streetAddress: Spruce 2B, Neighbourhood 1, MoD Abbey Wood

Defence Equipment & Support

roles: buyer reviewBody

postalCode: BS34 8JH

streetAddress: Spruce 2B, NH1, MOD Abbey Wood

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

description: Defence


measure: foreignBidsFromEU

title: Asbestos Management Surveys

description: The undertaking and reporting the results of asbestos management surveys to school properties owned by NCC.

description: Norfolk

description: Building surveying services

title: Asbestos Management Surveys

description: NPS Property Consultants Limited (NPS) on behalf of Norfolk County Council (NCC), has awarded a contract for the undertaking and reporting the results of asbestos management surveys to school properties owned by NCC. This includes obtaining and analysing samples of suspected asbestos-containing materials (ACM), and carrying out work in accordance with recognised guidance HSG264 – Asbestos: The Survey Guide.

reviewDetails: The Public Contracts Regulations 2015 (as amended) 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).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Building surveying services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Nplaw

legalName: Nplaw

Inspectas Compliance Ltd

locality: Birstall

legalName: Inspectas Compliance Ltd

title: Asbestos Management Surveys

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


rel: canonical

description: yearly for a maximum of 3 consecutive years

description:
QMS is looking to award a contract c for the provision of event management services for the Royal Highland Show and export events to include:
Event management
Liaison with show organisers
Stand layout
Stand/marquee hire
Print and fulfilment of stand panels
Construction, installation and removal
Storage

name: Operational proposal for The Royal Highland Show 2022

name: Export event methodology and understanding of requirement

name: Demonstrable experience and expertise of the proposed personnel to meet the requirements of the contract

description: Event services

title: Quality Meat Scotland - Provision of Event Management Services

description: 16 weeks prior to current contract ending

description: QMS is looking to award a contract commencing 23rd February 2022 for the provision of event management services for the Royal Highland Show and export events.

description: Event services

Quality Meat Scotland

locality: Ingliston

postalCode: EH28 8NZ

streetAddress: The Rural Centre, West Mains

description: NDPB

description: responsible for helping the Scottish red meat sector improve its efficiency and profitability

legalName: Quality Meat Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House

legalName: Edinburgh Sheriff Court

Event Exhibition Ltd

locality: Marlborough

postalCode: SN8 1LH

streetAddress: Wagon Yard

legalName: Event Exhibition 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.
(SC Ref:685335)


status: planned

description:
It is likely that Rail for London Limited will require an ongoing provision for a Infrastructure
Maintenance supplier following the end of the IMC3 contract.
The duration of the IMC3 contract shall be 8 years. The initial term of the contract will be 5
years which can be extended at the discretion of RfL by a further 3 years in 12-month
intervals.

description:
The scope of the IMC captures all infrastructure assets controlled directly by London
Overground on behalf of TfL. These assets comprise of the East London Line core route and
stations, as well as the West Anglia Inner Stations transferred to TfL on long lease
agreements from Network Rail. It does not relate to any infrastructure used by London
Overground (LO) services operated on Network Rail Infrastructure via a track access
agreement, apart from the depot facility at Wembley European Freight Operating Centre and
the section of the ELL between Highbury & Islington and Dalston Curve where RfL is
responsible for maintenance of the signal and telecommunication assets only. The scope
further includes access and possession planning for the above.
The infrastructure assets currently within IMC scope include all the permanent way,
signaling, telecommunications, electrification, power supplies, mechanical, electrical,
pumps & drainage, Lifts & Escalators and civil & structures on the East London Line Core
Route, ELL Highbury & Islington to Dalston Curve (only signaling and telecoms) depot
facilities at New Cross Gate & Wembley C Sidings (excluding electrification assets) and
Landlord maintenance responsibilities at the thirty two London Overground Stations. Two
stations on the Core Route at Whitechapel and Canada Water continue to be managed and
maintained by London Underground Ltd (LUL), with the exception of some platform
communication and Customer Information Systems assets which became LO responsibility.
Terms of the market engagement
RfL will manage this process in an open and transparent manner. Interested parties will not
be prejudiced by any response or failure to respond to the market engagement exercise.
Direct or indirect canvassing of any employee or agent of RfL, TfL or any TfL group company
by any company concerning this requirement, or any attempt to procure information from
any such employee or agent concerning this PIN outside of the formal process described in
this document may result in the disqualification of the company from consideration of any
future procurement activity.
This PIN is issued solely for the purposes of the market engagement. No information
contained in this document or provided during and for the market engagement exercise,
constitutes any commitment by RfL, TfL or any other member of the TfL group or any of its or
their stakeholders to undertake any procurement exercise in the future.
This PIN does not constitute a call for competition to procure any services, supplies or works
for RfL and RfL is not bound to and may or may not adopt or include any proposals offered by
participating parties in any future procurement.
Participating suppliers acknowledge and agree that proposals offered may be
communicated to other participating parties and tenderers in any future procurement. RfL is
not liable for any costs, fees or expenses incurred by any party participating in the market
engagement. Any future procurement of any services, supplies or works by RfL will be carried
out strictly in accordance with the provisions of the Utilities Contracts Regulations 2016.
If you would like to participate in this preliminary market consultation, please register at
https://procontract.due-north.com/Login to submit your confirmation of interest to this PIN
by 12.00 noon on Tuesday 13th December 2022.

region: UKI

description: Electrical installations for railways

description: Railway-track construction materials and supplies

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

description: Works for complete or part construction and civil engineering work

description: High voltage installation work

description: Fencing, railing and safety equipment installation work

description: Railway-track maintenance services

description: Maintenance services of telecommunications equipment

description: Repair and maintenance services of pumps

description: Repair and maintenance services of escalators

description: Lift-maintenance services

description: Civil engineering support services

description: Structural engineering consultancy services

description: Ground investigation services

description: Technical building-inspection services

description: Technical inspection services of engineering structures

description: Bridge-inspection services

description: Railway-track inspection services

description: Sewer survey services

description:
Rail for London Ltd (RfL) is inviting companies to participate in a market engagement
exercise for the London Overground Infrastructure Maintenance Contract (IMC3)
The scope for the IMC3 contract is expected to cover the East London Line (ELL) Core Route
(between north from Dalston Junction station (Sectional Appendix at mileage 2 miles 17
chains) and New Cross Station, New Cross Gate and Old Kent Road Junction) maintenance
(planned and reactive), faulting and renewals for permanent way, signaling,
telecommunications, electrification, power supplies, mechanical, electrical, pumps &
drainage, lifts & escalators and civil & structures, together with maintenance works at the
depot facilities at New Cross Gate including the Silwood Facility, Wembley C Sidings and 24
West Anglia Inner Stations (between Bethnal Green to Enfield, Chingford and Theobalds
Grove)The scope further includes access and possession planning to facilitate the above.
Prior to commencing the tender process, RfL has decided to consult the market via a Market
Sounding Questionnaire (MSQ) in order to:
1) Provide notice and generate interest in IMC3
2) Gauge Supplier appetite for the contract and capacity to deliver the services; and
3) Gather feedback on the proposed scope and terms and conditions prior to the finalization
of the contract documents.
If you would like to participate in this market engagement event, please visit
https://procontract.due-north.com/Login and register your interest no later than 12.00 noon Tuesday 13th December 2022
The terms of the market engagement are listed below
Please note that the contracting authority for this contract will be Rail for London.

description: Repair, maintenance and associated services related to railways and other equipment

name: Transport for London / Rail for London Limited

locality: Endeavour Square

postalCode: E20 1JN

description: Body governed by public law

description: Railway Transport Services

Transport for London

description: Railway Public Transport Services

legalName: Transport for London


title: Telematics Systems

description: Provision of telematic systems and services

title: Additional Extras

description: Additional products and services for vehicles

region: UKL

description: Telematics system

description: Telematics services

description: Vehicle-fleet-support services

description: Vehicle-fleet management services

description: Vehicle-counting machines

description: Speed camera equipment

title: Dynamic Purchasing System for the Provision of Vehicle Telematics

description: Telematics system

languages: en cy

Welsh Government Commercial Delivery

locality: Caerphilly

postalCode: CF83 8WT

streetAddress: T’yr Afon, Bedwas Road

description: Body governed by public law

description: General public services

legalName: Welsh Government Commercial Delivery

Welsh Government - Commercial Delivery

description: Body governed by public law

description: General public services

legalName: Welsh Government - Commercial Delivery

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=120886
(WA Ref:120886)
The buyer considers that this contract is suitable for consortia.


name: Nottingham Rehab Limited (trading as NRS Healthcare)

description: Up to 3 options to extend for a 12 months period i.e. total contract duration is 72 months (36mth + 12mth + 12mth + 12mth)

description:
These community equipment services have a service specification designed to address key priorities and targets for health and social care in each Local Authority area. They provide and enable the use of equipment to maintain independence within service users' homes quickly and effectively as far possible. The main activities of both services will involve the procurement, maintenance, storage and subsequent delivery and collection of equipment upon receipt of an equipment prescription from a Clinician working within the relevant service.
The service includes the installation of, and technical demonstration on the use of, equipment and further assistance where necessary. The range of goods and services includes equipment to support occupational therapy, physiotherapy and nursing clinical requirements for the enablement of the service user.
The services also include a minor adaptations service, covering basic adaptations (such as the installation of key safes) and more specialist work such as installing ramps and gallivanted rails.
Further Lot 1 (Plymouth) will include installing and services ceiling track hoists and have a trusted assessor function to be undertaken by the Service Provider.

name: Digital Service and Management Information (Portal)

electronicCataloguePolicy: required

description: Medical equipments, pharmaceuticals and personal care products

description: Repair and maintenance services

description: Health and social work services

description: Other community, social and personal services

description: Repair and maintenance services

description: Health and social work services

title: Plymouth and Torbay Community Equipment Services Invitation to Tender Rerun

description:
Plymouth City Council in partnership with NHS Devon CCG, and Torbay Council in partnership with Torbay and South Devon NHS Foundation Trust and NHS Devon CCG have run a joint procurement exercise to identify a supplier for the delivery of a community equipment service for each Local Authority area. These will be separate contracts, however, where appropriate we have aligned the evaluation process and methodologies as well as the service requirements.
Lot 1 is for Plymouth City Council and partners
Lot 2 is for Torbay Council and partners.
Under this contract the contractors and their supply chains will be required to actively participate in the achievement of the Contracting Authority's social, economic and environmental objectives.

description: Health and social work services

Plymouth City Council

locality: Plymouth

postalCode: PL6 5UF

streetAddress: Floor 1, Windsor House, Tavistock Road

description: Regional or local authority

description: General public services

legalName: Plymouth City Council

postalCode: PL1 3BJ

Torbay Council

locality: Torbay

postalCode: TQ1 3DR

streetAddress: Town Hall, Castle Cross, Torquay, Devon

legalName: Torbay Council

High Court of England and Wales

streetAddress: Royal Court of Justice, Strand

legalName: High Court of England and Wales

Plymouth City Council

streetAddress: Ballard House, West Hoe Road,

description: Regional or local authority

description: General public services

Torbay Council

streetAddress: Town Hall, Castle Circus, Torquay, Devon

locality: Coalville, Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House Cartwright Way Forest Business Park Bardon Hill


title: Redcar Electrical Inspection Condition Reports

title: Redcar Rewires

title: Scarborough Electrical Inspection Condition Reports

title: Scarborough rewires

title: Lot 1: EICRs Redcar & Cleveland

description: Beyond Housing require a number of contractors to complete EICRs and associated remedial works and subsequent rewires across Redcar and Cleveland, Scarborough, Whitby and surrounding areas.

title: Lot 2: Rewires Redcar & Cleveland

title: Lot 3: EICRs Scarborough/Whitby and surrounding areas

title: Lot 4: Rewires Scarborough/Whitby and surrounding areas

region: UKC

description: Technical inspection and testing services

description: Electrical wiring work

description: Electrical services

description: Electrical wiring work

title: Electrical Installation Condition Report Programme and Rewires 2022 - 2025

awardCriteriaDetails: Bidders may bid on both EICR and rewire lots however the bidder cannot win both an EICR and a rewire lot.The bidder can win both EICR lots or both rewire lots.

description: 5 years

periodRationale: Beyond Housing are moving from a 10 year to a 5 year testing programme and we wish to use the same contractors for each 5 year cycle

description: Electrical services

Beyond Housing Limited

locality: Scarborough

postalCode: YO12 7BH

streetAddress: Brook House, 4 Gladstone Road

description: Body governed by public law

description: Housing and community amenities

legalName: Beyond Housing Limited

Royal Courts of Justice

streetAddress: The Strand, London

legalName: Royal Courts of Justice

Lantei Limited

locality: Warrington

legalName: Lantei Limited

Warsett Limited

locality: Redcar

legalName: Warsett Limited

Complete Electrical UK Ltd

locality: Wigan

title: Redcar Rewires

title: Scarborough rewires


title: Ilford County

title: Mayfield school

title: Woodbridge school

title: Woodford

title: Ilford County

description: Two stage Restricted Procedure and presnatation

most economic

type: cost

title: Mayfield school

description: Two stage Restricted Procedure and presentation

title: Woodbridge school

description: Two stage Restricted Procedure & presentation

title: Woodford

description: Ilford County

description: School catering services

description: Mayfield

description: School catering services

description: School catering services

description: Woodford

description: School catering services

title: Redbridge Secondary Schools Catering Tender Lots

description: Provision of catering services at 4 schools in Redbridge

description: School catering services

Tricon Catering Consultancy

locality: Romford, Essex

postalCode: RM1 3NH

streetAddress: St James's House, 27-43 Eastern Road

description: schools

description: Education

legalName: Tricon Catering Consultancy

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Innovate Services

locality: Wking

postalCode: GU21 6EB

streetAddress: St Andrews House, West Street

legalName: Innovate Services

title: Ilford County

title: Mayfield school

title: Woodbridge school

title: Woodford

description: (MT Ref:226350)


description: The addition of other relevant equipment within the scope of the requirement.

description: Extension by up to another 24 months.

description:
The Scottish Fire and Rescue Service (SFRS) recognises the beneficial impact that a positive health, safety and wellbeing culture can have on the organisation and are committed to the promotion of sensible and proportionate health and safety.
The Health, Safety and Wellbeing (HSW) Function’s principle aim is to ensure the health, safety and wellbeing of every employee of SFRS whilst at work. The Health and Wellbeing department are responsible for the implementation of appropriate person-centred arrangements such as health surveillance programmes.
The health surveillance programmes are part of most SFRS employee’s terms and conditions of employment and include baseline (recorded at the start of employment) ongoing (throughout the duration of employment) and exit health surveillance at the end of the employment.
To carry out these tests the Health and Wellbeing members of staff require access to different types of specialist medical equipment.

description: Throughout Scotland.

region: UKM

title: Supply and Delivery of Specialist Medical Equipment

streetAddress: Inverness

description: August 2024

reviewDetails: The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to tenderers. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court proceedings during the standstill period means that the SFRS must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the regulations.

minimum:
Current ratio must be greater than 1.0 for each year for the last three years. This will be assessed by the Contracting Authority by reference to an independent financial reporting service.
This must be positive (greater than zero) each year for the last three years. This will be assessed by the Contracting Authority by reference to an independent financial reporting service.
The Candidate should demonstrate three years' continuous profitable trading over the last three years of trading. This will be assessed by the Contracting Authority by reference to an independent financial reporting service. Any period negative profitability is to be explained in detail by the Candidate: this explanation will be taken into the reasonable consideration of the Contracting Authority in assessing Submissions. Where the Contracting Authority is satisfied with the explanation and overall financial viability of the Candidate, it reserves the right to proceed with the Candidate's application.

description:
Current Ratio
Net Assets (Total Assets minus Total Liabilities)
Three Years' Continuous Profitable Trading

type: technical

minimum: Delivery of at least one contract of a similar scope or scale over the last three years.

description: Demonstrated successful delivery of similar requirements.

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Body governed by public law

description: Public order and safety

legalName: Scottish Fire and Rescue Service

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Baymed Healthcare Limited

postalCode: G74 5BA

streetAddress: Unit J, 1 Glenburn Road, East Kilbride

legalName: Baymed Healthcare Limited

description: (SC Ref:693213)


description:
This specification defines requirements for the design, fabrication, and testing of Xenon flashlamps to be used in laser disc amplifiers by the Rutherford Appleton Laboratory (RAL). The estimated value of the opportunity is: £0.00 to 160,000.00 GBP excluding VAT. The Contract shall be a ‘call-off’ contract, meaning that there is no guaranteed level of spend. Once a Contract is established with a preferred Bidder, orders shall be made when UKRI identify the need and a PO issued for the volume required. Multiple Orders may be issued throughout the Contract duration and up to the maximum Contract value identified.
The full technical specification for this procurement can be found within the referenced eSourcing Portal. The Contract shall be for both the 108 and 150 variants of flashlamps. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/N5V6725FPF

description: Oxfordshire

title: UKRI-1701 Disc Amplifier Flashlamps

description: Arc lamps

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Government Scientific Research and Innovation

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

legalName: UK Research & Innovation

Solcera

region: FR

locality: Evereux

countryName: France

streetAddress: ZI no.1

legalName: Solcera

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://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=678039077
 GO Reference: GO-2022323-PRO-19845330


title: Bulk Laundry Chemicals - Liquid

title: Water Soluble Laundry Bags

status: unsuccessful

statusDetails: unsuccessful

title: Soluble Strip Laundry Bags

title: Bulk Laundry Chemicals - Liquid

description: PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 36 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES AND, OR B FURTHER PERIODS OF UP TO A MAXIMUM OF 18 MONTHS IN THE CIRCUMSTANCES DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS

description: A period or periods together totalling no more than 36 months as described in Clause 2.2 of the SS17bc Commercial Conditions of Contract for Supplies Contracts and or further periods of up to 3 further periods each of 6 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts.

description: Bulk Laundry Chemicals and Associated Products. Additional information: The value stated in II.1.7 and V.2.4 is the lowest value in the following range 1,619,000 - 2,428,500 whichhas been calculated to include ALL extension options and the highest value accounts for a potential ncrease in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand.

title: Water Soluble Laundry Bags

title: Soluble Strip Laundry Bags

region: UKN

description: Laundry bags

description: Laundry bags

description: Laundry bags

title: Bulk Laundry Chemicals and Associated Products [3535808]

label: Section I: Contracting Authority

text:
I.1) Name and addresses
NI Fire and Rescue Service
1 Seymour Street
Lisburn
BT27 4SX
Email
boucher.sourcing@hscni.net
Country
United Kingdom
NUTS code
UK - United Kingdom
Internet address(es)
Main address
https://etendersni.gov.uk
Buyer's address
https://etendersni.gov.uk

label: Section II: Object

text: II.1.5) Estimated total value - Value excluding VAT: £1,628,933.08

text: II.1.5) Estimated total value - Value excluding VAT: £1,626,463.08

label: II.2 Description (3)

text: II.2.6) Estimated value - Value excluding VAT: £46,892

text: II.2.6) Estimated value - Value excluding VAT: £44,422

relatedLot: Lot 3

label: II.2) Description (3)

text: II.2.14) Additional Information - The value stated in II.2.6) is the lowest value in the following range 46,892 - 70,338 GBP, which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand

text: II.2.14) Additional Information - The value stated in II.2.6) is the lowest value in the following range 44,422 - 66,633 GBP, which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand

label: Section VI. Complementary information

text: In Section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PALS on behalf of the participants listed in Section 1.1). The value stated in II.1.5) is the lowest value in the following range for all Lots combined 1,628,933.08 - 2,443,399.62 GBP, which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand.

text: In Section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PALS on behalf of the participants listed in Section 1.1). The value stated in II.1.5) is the lowest value in the following range for all Lots combined 1,626,463 - 2,439,694 GBP, which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand.

label: Section I : Contracting Authority

text: Official name: Northern Health and Social Care Trust  Postal address: Bretten Hall, Bush Road, Town: Antrim, NUTS Code: UKN, Country: United Kingdom, E-mail: boucher.sourcing@hscni.net, Main address: (URL) https://etendersni.gov.uk/epps  Address of the buyer profile: (URL) https://etendersni.gov.uk/epps

description: Laundry supplies

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: Business Services Organisation, Procurement and Logistics Service

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

WILLIAM CLEMENTS CHEMICALS LTD.

locality: BELFAST

postalCode: BT4 1HP

title: Bulk Laundry Chemicals - Liquid

description: In Section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is.not a joint contract, it is a Central Purchasing Body Contract operated by BSO PALS on behalf of the participants listed in Section 1.1).


description:
These contracts are an extension of the existing contracts for the supply of local bus services in South Fife:
SF/89-1
North Queensferry – Duloch Park – Dunfermline – Crossford
SF/8783
Dunfermline – Duloch Park – Dalgety Bay – North Queensferry / Dalgety Bay – Duloch Park – Dunfermline
SF/28-1
QMH – Dunfermline – Steelend – Oakley – High Valleyfield – Kincardine – Falkirk
SF/20ALT2-1
Ballingry – Lochore – Lochgelly
SF/8
Dunfermline – Culross/Kincardine
SF/7D
Sandpiper Drive, Duloch Park, Linburn Road, McKay Drive, Glen Nevis Drive, Johnston Crescent, St Leonards Bus Depot, Dunfermline Bus Station, St Leonards Asda, Rosyth, Inverkeithing Rail Station, Ferrytoll, North Queensferry
SFOSDTOWN
Bus Station - Abbeyview - Fife Leisure Park - Duloch District Centre - Pitcorthie - Bus Station - Bus Station - Touch - Abbeyview - Wedderburn - New Row - James St - Dunfermline Bus Station
SFOS81SQMH
Queen Margaret Hospital, Halbeath, Kingseat Road, Kingseat, Cowdenbeath, Lochgelly, Ballingry, Kinglassie, Glenrothes College, Glenrothes Bus Station.
SF/F6
Steelend Turning Circle, Saline Turning Circle, Carnock Primary School, Milesmark Primary School, Dunfermline Golfdrum Street, Dunfermline Bus Station, Dunfermline James Street, Limekilns Harbour, Charlestown The Elgin Hotel, Crombie Ordanance Road, Rosyth crossroads Queensferry Road, Ferrytoll Park and Ride.
SF/7188ALT-1
71 - Kincardine, Culross, High Valleyfield, Crombie, Charlestown, Limekilns, Rosyth, Ferrytoll P&R, Inverkeithing.
88 – Rosyth, Castle Road opp Innova Way, Rosyth, Ferrytoll Road, Ferrytoll Park and Ride, Inverkeithing Square, Inverkeithing Rail Station, Preston Crescent, Spencerfield Road, Spittalfield Crescent, Inverkeithing Hill Street, Whinneyhill Crescent, Struan Drive, Hillfield Crescent, Inverkeithing Square, Preston Crescent, Spencerfield Road, Spittalfield Crescent, Inverkeithing Rail Station, Inverkeithing Hope Street, Ferrytoll Park and Ride, Rosyth, Ferrytoll Road, Castle Road opp Innova Way
SF/18-1	Cowdenbeath, Foulford Road, Stenhouse Street, Moss Side Road, Cowdenbeath Fountain, Auchtertool, Kirkcaldy Bus Station, Victoria Hospital.
SF/17A17B-1
17A - Cowdenbeath, Mossend Terrace, Rae Street, Moss Side Road, High Street, Stenhouse Street, Foulford Road, Craigbeath Court, Kelty, Cross Church, Westcroft Way.
17B – Mossgreen, Crossgate, Cowdenbeath, Rae Street, Greenback Drive, Young Terrace, Selkirk Avenue, High Street, Craigbeath Court, Kelty, Cross Church, Shiels Cottages, Westcroft Way.
SF/4B
4B - Dunfermline Bus Station, Baldridgeburn, Parkneuk, Milesmark, Carnock, Oakley, Comrie, Blairhall.
4C - Dunfermline Bus Station, Baldridgeburn, Parkneuk, Milesmark, Carnock, Oakley, Comrie, Blairhall, Comrie, Saline, Steelend

description: South Fife

description: Public road transport services

title: South Fife Local Bus Services - Contract Extensions

description:
Fife Council organises local bus services as permitted by Section 63(2) of The Transport Act 1985. The Council wishes to provide bus services to provide links for communities either not served by the commercial bus network or not served by that network on particular days or at particular times of day.
These bus services which are the subject of this Notice are in South Fife.  South Fife is an area comprising, though not exclusively so, the boundaries of the former Dunfermline District Council. In general terms, this area is bounded by Kincardine, Saline, Kelty, Cardenden, Aberdour and the Forth Coast between Aberdour and Kincardine. The main urban centres are Dunfermline, Rosyth, Inverkeithing, Dalgety Bay, Cowdenbeath, Lochgelly, Cardenden, Kelty and Ballingry. Services may operate wholly within the South Fife area but are not limited by its boundaries and may operate further afield.
On 20th February 2019, Fife Council confirmed to successful operators their place on the framework for the provision of South Fife Local Bus Services. Contracts initially awarded under the framework commenced on 19th August 2019 with an end date of 14th August 2022. Information about the award of the framework and contracts awarded under it was published on 7th March 2019 under references: MAR347581 OCID:ocds-r6ebe6-0000560754. This notice is to extend these existing contracts with the incumbent suppliers for a period of 12 months until 13th August 2023 for the reasons detailed in section IV of this notice.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Public road transport services

procurementMethod: limited

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

procurementMethodRationale: Covid-19 has reduced demand so fares information for specifications can’t be provided and it’s unclear when passenger numbers will return to pre-Covid levels, leading to difficulty in pricing bids because fare levels are unknown. By extending contracts, we have time to obtain more realistic passenger level data. - Covid-19 has prevented us undertaking on-bus passenger surveys, a more effective tool than online ones with regard to response numbers. Recovered passenger levels will enable accurate surveys. - The Covid Support Grant will be revised/ended at some point, which is likely to impact bus operators’ income. There is concern that, when the Government support ends, marginal commercial bus routes will be withdrawn, putting pressure on the Council to subsidise replacements. The impact isn’t yet known but we wouldn’t want any decisions/outcomes to force us to amend/abandon a procurement in the near future. - Delay to implementing the Under 22s Free Travel Scheme leaves unknowns re. provision of passenger and pupil fare estimates and continued uncertainty over what the Government will be funding with regard to pupils on our registered school buses.

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

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: Regional or local authority

description: General public services

legalName: Fife Council

Stagecoach East Scotland

locality: Dunfermline

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre, Queensferry Road, Pitreavie Industrial Estate

legalName: Stagecoach East Scotland

Bay Travel

locality: Cowdenbeath

postalCode: KY4 9HT

streetAddress: 3 Glenfield Industrial Estate

legalName: Bay Travel

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House

description: Regional or local authority

description: General public services

description:
EXTENSION INFORMATION
CONTRACT - OPERATOR - ANNUAL PRICE GBP
SF/89-1 - Stagecoach - 134,892.00
SF/8783 - Stagecoach - 261,542.00
SF/28-1	- Stagecoach - 103,856.00
SF/20ALT2-1 - Stagecoach - 54,616.00
SF/8 - Stagecoach - 33,628.00
SF/7D - Stagecoach - 87,853.00
SFOSDTOWN - Stagecoach - 156,791.00
SFOS81SQMH - Stagecoach - 97,158.00
SF/F6 - Bay Travel - 67,321.00
SF/7188ALT-1 - Bay Travel - 85,845.00
SF/18-1	- Bay Travel - 15,641.00
SF/17A17B-1 - Bay Travel - 94,901.00
SF/4B - Bay Travel - 66,317.00
(SC Ref:680992)


name: First Group t/a First Aberdeen Limited, First Glasgow Limited, First Scotland East Limited

description:
These contracts are an extension of the existing contracts for school bus services in South Fife:
All routes are prefixed SF, HS – High School, PS – Primary School
LK1 Crombie-Limekilns PS
MS1 Pitreavie-Masterton PS
PR2 Pitcorthie-Pitreavie PS
QA10 Cairneyhill-Queen Anne HS (QA HS)
QA11 Cairneyhill-QA HS
QA12 Crossford-QA HS
QA13 Cairneyhill-QA HS
QA14 TH1 Kingseat-QA  /HS Kingseat-Townhill PS
QA15 Low Valleyfield-QA HS
QA16 Kincardine -QA HS
QA1 ML1 Headwell-QA HS /Dunfermline-McLean PS
QA2 Comrie-QA HS
QA3 Blairhall-QA HS
QA4 Blairhall-QA HS
QA5 Gowkhall-QA HS
QA6 Oakley-QA HS
QA7 Oakley-QA HS
QA8 High Valleyfield-QA HS
QA9 Kincardine-QA HS
ASYM5 QA HS (additional vehicle)
SC1 Kelty-St Columba’s HS (SC HS)
SC10 Blairhall-SC HS
SC11 Cowstrandburn-SC HS
C12 Rosyth-SC HS
SC2 Ballingry-SC HS
SC3 Ballingry-SC HS
SC4 Cowdenbeath-SC HS
SC5 Kelty-SC HS
SC6 Aberdour- SC HS
SC7 Crossford-SC HS
SC8 North Queensferry–SC HS
SC9 Kincardine-SC HS
SJ1 Dunfermline-St John’s PS
SJ2 Aberdour-St John’s PS
SK1 Lochgelly-St Kenneth’s PS
SL1 Dunfermline-St Leonard’s PS
SN1 Kinglassie-St Ninian’s PS
ST1 Townhill-St Margaret’s PS/Commercial PS
ST2 Kingseat-St Margaret’s PS
ST3 Carnegie Campus-St Margaret’s PS
ST4 Gowkhall-St Margaret’s PS
ST5 Dunfermline-St Margaret’s PS
TB1CL1 Newmills-Torryburn PS /Low Valleyfield-Culross PS
TL1 Kincardine-Tulliallan PS
WM1 Ballyeoman-Woodmill HS
WM2 Limekilns-Woodmill HS
WM3 Balgeddie-Woodmill HS
WM4 Pitreavie-Woodmill HS
WM5 Crombie-Woodmill HS
BE1 Kelty-Beath HS
BE10 Kelty-Beath HS
BE2 Kelty-Beath HS
BE3 Kelty-Beath HS
BE4 Kelty-Beath HS
BE5FF1 Mossmorran-Beath HS /Cowdenbeath-Foulford PS
BE6 Dunfermline-Beath HS
BE7 Crossgates-Beath HS
BE8 Ballingry-Beath HS
BE9 Kelty-Beath HS
BL1 Comrie-Blairhall PS
CA1 Rosyth-Camdean PS
CM1 Pitreavie-Canmore PS
CM2 Dunfermline-Canmore PS
CN1 Duloch Park-Carnegie PS
CN2 Duloch Park-Carnegie PS
CR1 Halbeath-Crossgates PS
DE1 Jamphlars-Denend PS
DF1 PR1 Garvock Hill-Dunfermline HS /Dunfermline-Pitreavie PS
DF10 Dunfermline-Dunfermline HS
DF11 Kincardine-Dunfermline HS
DF12 Kincardine-Dunfermline HS
DF13 Crombie-Dunfermline HS
DF2 Carnegie Campus-Dunfermline HS
DF3 Dunfermline-Dunfermline HS
DF4 (IK16) Rosyth-Inverkeithing HS
DF5 Rosyth-Dunfermline HS
DF6 Rosyth-Dunfermline HS
DF7 Rosyth-Dunfermline HS
DF8 Rosyth-Dunfermline HS
DF9 Camdean-Dunfermline HS
ASYM3	Dunfermline HS (additional vehicle)
IK10 Masterton-Inverkeithing HS
IK11 North Queensferry-Inverkeithing HS
IK12 Rosyth-Inverkeithing HS
IK13 High Valleyfield-Inverkeithing HS
IK14 Rosyth-Inverkeithing HS
IK15 Rosyth- Inverkeithing HS
IK1SJ3 Aberdour-Inverkeithing HS /Rosyth-St John’s PS
IK2DB1 	Aberdour-Inverkeithing HS /Hillend-Donibristle PS
IK3 Hillend-Inverkeithing HS
IK4 Dalgety Bay-Inverkeithing HS
IK5 Dalgety Bay-Inverkeithing HS
IK6 Dalgety Bay-Inverkeithing HS
IK7 Dalgety Bay-Inverkeithing HS
IK8 Dalgety Bay-Inverkeithing HS
IK9 Rosyth-Inverkeithing HS
KR1 Rosyth-Kings Road PS
LG1 Ballingry-Lochgelly HS
LG2 Ballingry-Lochgelly HS
LG3 Ballingry-Lochgelly HS
LG4 Lochore-Lochgelly HS
LG5 Woodend-Lochgelly HS
LG6 Dundonald-Lochgelly HS
LG7 Cardenden-Lochgelly HS
LG8 Cardenden-Lochgelly HS
LG9 Cowdenbeath-Lochgelly HS
AYM4 Lochgelly HS (additional vehicle)

description: South Fife

title: South Fife School Bus Services - Contract Extensions

description:
Fife Council organises school bus services in line with The Education (Scotland) Act 1980 (Sections 42 & 51), as amended by the Education (Scotland) Act 1981, Education (Scotland) Act 1996 and The Standards in Scotland’s Schools etc Act 2000 and by enhancements agreed as Fife Council policy.
These contracts are for the supply of school bus services in South Fife.
These bus services which are the subject of this Notice are in South Fife. South Fife is an area comprising, though not exclusively so, the boundaries of the former Dunfermline District Council. In general terms, this area is bounded by Kincardine, Saline, Kelty, Cardenden, Aberdour and the Forth Coast between Aberdour and Kincardine. The main urban centres are Dunfermline, Rosyth, Inverkeithing, Dalgety Bay, Cowdenbeath, Lochgelly, Cardenden, Kelty and Ballingry. Services may operate wholly within the South Fife area but are not limited by its boundaries and may operate further afield.
On 18th May 2015 a notice informing operators of the award of the contracts was issued Reference No: MAY208977 OCID:	ocds-r6ebe6-0000323478.  The contracts originally commenced on 17th August 2015 with an end date of 14th August 2022.  his notice is to extend these existing contracts with the incumbent suppliers for a period of 12 months until 13th August 2023 for the reasons detailed in section IV of this notice.

description: Public road transport services

description: Regional or local authority

description: General public services

Festival Travel (Scotland) Ltd

locality: Edinburgh

postalCode: EH29 9EU

streetAddress: 12 Kirklands Park Grove, Kirkliston

legalName: Festival Travel (Scotland) Ltd

Merlin Travel

streetAddress: 41 Pollock Walk

legalName: Merlin Travel

Prentice Westwood Ltd.

locality: West Calder

postalCode: EH55 8PW

streetAddress: Westwood

legalName: Prentice Westwood Ltd.

locality: Larbert

postalCode: FK5 3NJ

streetAddress: Carmuirs House, 300 Stirling Road

description: Regional or local authority

description: General public services

description:
EXTENSION INFORMATION
CONTRACT - OPERATOR - ANNUAL PRICE GBP
SF/BE1 Bay Travel 43,240.22
SF/BE2 Bay Travel 43,240.22
SF/BE3 Stagecoach 61,753.04
SF/BE4 Bay Travel 43,240.22
SF/BE5 FF1 HS Stagecoach 49,185.25
SF/BE5 FF1 PS Stagecoach 9,678.08
SF/BE6 Stagecoach 59,038.73
SF/BE7 Stagecoach 52,724.21
SF/BE8 Stagecoach 48,957.48
SF/BE9 Bay Travel 39,387.91
SF/BE10 Bay Travel 37,050.00
SF/DF1 PR1 HS Merlin Travel 27,319.86
SF/DF1 PR1 PS Merlin Travel 17,074.91
SF/DF2 Stagecoach 46,658.37
SF/DF4 IK16 First Scotland 62,846.30
SF/DF5 First Scotland 57,794.25
SF/DF6 Festival 54,313.94
SF/DF7 Festival 55,263.12
SF/DF8 Stagecoach 54,651.43
SF/DF9 Festival 52,310.13
SF/DF10 First Scotland 51,255.49
SF/DF11	First Scotland 47,458.78
SF/DF12	Stagecoach 66,354.60
SF/DF13	Prentice Travel 55,263.12
SF/IK1 SJ3 HS Festival 46,518.29
SF/IK1 SJ3 PS Festival 12,541.53
SF/IK2 DB1 HS Festival 50,950.76
SF/IK2 DB1 PS Festival 8,109.06
SF/IK3 Stagecoach 62,219.30
SF/IK4 Festival 40,076.31
SF/IK5 Festival 40,076.31
SF/IK6 Festival 40,076.31
SF/IK7 Stagecoach 49,146.21
SF/IK8 Prentice Travel 46,193.22
SF/IK9 Prentice Travel 44,716.72
SF/IK10 Stagecoach 45,236.27
SF/IK11	 Prentice Travel 53,575.69
SF/IK12	 Prentice Travel 48,091.57
SF/IK13 3 Stagecoach 43,019.88
SF/IK14 Stagecoach 42,795.74
SF/IK15 Bay Travel 41,720.11
SF/LG1 Stagecoach 65,333.26
SF/LG2 Stagecoach 65,333.26
SF/LG3 Stagecoach 65,333.26
SF/LG4 Stagecoach 65,082.37
SF/LG5 Stagecoach 67,435.88
SF/LG6 Stagecoach 65,810.62
SF/LG7 Stagecoach 65,869.46
SF/LG8 Stagecoach 61,917.34
SF/LG9 Stagecoach 50,416.22
SF/QA1ML1 HS Stagecoach 39,336.22
SF/QA1ML1 PS Stagecoach 11,131.07
SF/QA2 Stagecoach 60,319.84
SF/QA3 First Scotland 51,888.27
SF/QA4 Stagecoach 64,850.35
SF/QA5 Stagecoach 60,070.05
SF/QA6 First Scotland 51,888.27
SF/QA6 ADDON First Scotland 3,800.00
SF/QA7 First Scotland 51,888.27
SF/QA7 ADDON First Scotland 3,800.00
SF/QA8 First Scotland 55,263.12
SF/QA10	First Scotland 53,364.77
SF/QA11	First Scotland 54,841.26
SF/QA12	Stagecoach 54,241.78
SF/QA14 TH1 HS Bay Travel 19,786.54
SF/QA14 TH1 PS Bay Travel 30,836.16
SF/QA15	Stagecoach 47,237.17
SF/QA16	Bay Travel 42,750.00
SF/SC1 Bay Travel 37,967.03
SF/SC2 Stagecoach 64,784.85
SF/SC3 Stagecoach 64,784.85
SF/SC4 Bay Travel 37,967.03
SF/SC5 Stagecoach 61,818.53
SF/SC6 Bay Travel 42,185.59
SF/SC7 Stagecoach 61,104.71
SF/SC8 Stagecoach 61,565.42
SF/SC9 Stagecoach 66,264.67
SF/SC10	Stagecoach 55,339.72
SF/SC11 Stagecoach 61,806.32
SF/SC12	Festival 52,310.13
SF/WM1 Bay Travel 36,912.39
SF/WM3 Stagecoach 47,412.16
SF/WM4 Stagecoach 53,627.87
SF/WM5 Stagecoach 60,810.52
SF/BL1 Stagecoach 46,646.16
SF/CA1 Stagecoach 47,908.39
SF/CM1 Bay Travel 33,748.47
SF/CM2 Stagecoach 54,489.34
SF/CN1 Stagecoach 54,891.22
SF/CN2 Stagecoach 53,978.68
SF/CR1 Stagecoach 47,760.74
SF/DE1 Stagecoach 50,828.08
SF/KR1 Festival	19,827.23
SF/LK1 Stagecoach 58,408.16
SF/MS1 Festival	24,889.50
SF/PR2 Stagecoach 53,964.24
SF/SJ1 Festival	24,889.50
SF/SJ2 Bay Travel 44,294.86
SF/SK1 Prentice Travel 55,895.90
SF/SL1 Prentice Travel 49,357.13
SF/ST1 Stagecoach 58,493.64
SF/ST2 Stagecoach 59,125.32
SF/ST3 Stagecoach 58,912.17
SF/ST4 Stagecoach 54,492.67
SF/ST5 Stagecoach 58,179.47
SF/SN1 Stagecoach 52,472.21
SF/TB1CL1 Stagecoach 58,425.93
SF/TL1 Stagecoach 51,652.92
SF/QA3ADDON First Scotland 210.49
ASYM1DF3ADDON First Scotland 60,047.26
ASYM1DF5 First Scotland	 4,420.20
ASYM1DF10 First Scotland 7,156.52
ASYM1DF11 First Scotland 8,629.92
ASYM2QA3 First Scotland	8,840.41
ASYM2QA6 First Scotland	9,050.89
ASYM2QA7 First Scotland	9,050.89
ASYM2QA8 First Scotland	7,367.01
ASYM2QA10 First Scotland 7,577.49
ASYM2QA11 First Scotland 5,472.63
ASYM3 Stagecoach 60,650.96
ASYM4 Stagecoach 41,800.29
ASYM5 Stagecoach 2,525.83
ASY10 QA12 Stagecoach 54,211.20
ASY11 QA14 Bay Travel 44,202.04
SF/SC1 ADDON Bay Travel	8,597.75
SF/WM2 3 Stagecoach 30,878.96
ASYM2QA8ADDON First Scotland 3,861.56
ASYM2QA9ADDON First Scotland 64,488.05
ASYM2QA13ADDON First Scotland 62,364.19
(SC Ref:680896)


description: The contract is for a period of 3 years commencing on 1 April 2022, until 31 March 2025. With the option to extend for a further period of up to 1 year.

description: The London Borough of Bromley invited tenders for the provision of Point of Care Testing equipment to support NHS Health Checks in Bromley for cholesterol and HbA1C blood tests. The tender opportunity was run electronically through the London Tenders Portal.

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

description: Health and social work services

description: Other community, social and personal services

title: Point of Care Testing Service

description: Health and social work services

London Borough of Bromley

locality: Bromley

postalCode: Br1 3UH

streetAddress: Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Royal Courts Of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand, Holborn

legalName: Royal Courts Of Justice

London Borough of Bromley

postalCode: BR1 3UH

description: Regional or local authority

description: General public services

BHR Pharmaceuticals Ltd

locality: Nuneaton

postalCode: CV11 6RY

streetAddress: 41 Centenary Business Centre, Hammond Close

legalName: BHR Pharmaceuticals Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

streetAddress: The Stand, Holborn

description:
Evaluation of the tender will be conducted in full compliance with EU Directives and the Council's Contract Procedure Rules.
Evaluation for the criteria of quality issues, etc., will also include the operation of minimum thresholds. If a proposal received a score below the required threshold then the bid may not be considered further. The minimum expectable score is a requirement to obtain at least the half of the available points in particular area. An indicative use of this model can be downloaded from the Council's website.
The Council may make use of the Contract for further negotiated arrangements to the extent permissible and in compliance with the relevant procurement regulations. Perspective contractors are advised that the documents issued at this time in conjunction with the 'Find A Tender Notice' may be supplemented and/or amended as provided for in Regulation 53 (6) of the Public Contract Regulations 2015.


title: Westdale Road - Thornaby - New Build Development

description: Contract for the scheme at Westdale Road, Thornaby which incorporates the design and construction of 37 Nr. dwellings consisting of 2 bed 3 person bungalows, 2 bed 3 person houses, 3 bed 5 person houses, 4 bed 6 person houses, 4 bed, 7 person houses together with associated external works and drainage

variantPolicy: allowed

description: Construction work

title: Westdale Road, Thornaby - New Build Development

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period from the day the information on the award of the contract is communicated to tenderers.If an appeal regarding the award of the contract has not been fully resolved, the Public Contracts 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 started within 30 days beginning with the date when the aggrieved party first knew, or ought to have known, that grounds for starting proceedings had arisen. The Court may extend the time limit 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 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages, or where the contract award procedures have not been followed correctly, declare the contract to be ineffective.

description: Construction work

mainProcurementCategory: works

Thirteen Housing Group Ltd

locality: Middlesbrough

postalCode: TS2 1NQ

streetAddress: 2 Windward Way, Hudson Quay

description: Body governed by public law

description: Housing and community amenities

legalName: Thirteen Housing Group Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Joanne Boyd

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

description: General public services

legalName: Joanne Boyd

T Manners & Sons Limited

locality: Count Durham

postalCode: DL14 6XW

legalName: T Manners & Sons Limited


description: The contract will be for one year with the option to extend annually for a further four years (1+1+1+1+1). Therefore, if all extensions were taken the full length of the contract would be for five years.

description:
The Bournemouth Air Festival involves a wide multi agency partnership working and the council are appointing a security company with extensive Crowd Management experience to continue to deliver a world class safe event. The event attracts an average of 700,000 people across the 4 days with the core event times being 10:00 – 22:00 hours Thursday to Saturday and 10:00 – 18:00 hours on Sunday. The site runs across 1.5 miles on two levels and including an afternoon and evening flying display, ancillary entertainment, military villages, trading, catering and funfair provision.
The supplier is responsible for supplying all security and stewarding personnel for the festival. The supplier will be responsible for providing qualified SIA certified security and competent stewards for a range of roles across the event site to ensure the safe running of the event. They will be responsible for the management of this team whilst onsite and for ensuring the staffing requirements are met
The supplier will be responsible for sourcing radios and ear-pieces for all staff working under them at the event directly from the appointed radio supplier and for the costs incurred for this. No accommodation is provided for security so the supplier is responsible for any accommodation along will all welfare arrangements such as food.
Security requirements will begin from the weekend prior to the event each year, building up to the main requirement over the event. There will be a requirement for a small number of Security to remain until the end of the Tuesday after the event each year.
In addition to the SIA numbers for the event, the council will also require roles to be provided that can deliver as a Security Manager, Radio Controller, Supervisor, Crowd Dynamic Advisor and Search and Security Measures Manager.
The contract value has been set at up to £600,000 over the full contract term. The Council does not guarantee this value of spend and the spend is dependent on the requirements for the security provision in each year of the contract.

description: Public security services

description: Security services

title: Security, Stewarding and Crowd Management for the Bournemouth Air Festival

label: Amended Title of procurement

text: Amended Title of procurement

text: Amended Title of procurement

description:
All bids are electronically sealed and opened by the Council's Democratic Services team
after the Bid deadline

description:
Estimated timing for further notices to be published: The length of the contract will be for up to
five years. Once the contract has ended, it is likely that a new contract will be procured.

description:
BCP Council has awarded a contract to a supplier to provide Security, Stewarding and Crowd Management Services for the Bournemouth Air Festival.
The supplier will be responsible for providing qualified SIA certified security and competent
stewards for a range of roles across the event site to ensure the safe running of the event.
They will be responsible for the management of this team whilst onsite and for ensuring the
staffing requirements are met.
The contract is for one year with the option to extend annually for a further four years
(1+1+1+1+1). Therefore, if all extensions were taken the full length of the contract would be
for five years. The start date of the contract is 1 March 2022.

reviewDetails:
In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87
(standstill period) and Regulations 91 (enforcement of duties through the Court) of the
Public Contracts Regulations 2015 (as amended).

description: Security services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Town Hall, Bourne Avenue

description: Regional or local authority

description: General public services

streetAddress: Bournemouth Christchurch and Poole Council, Town Hall

SPA Security & Events Ltd

locality: Mansfield

postalCode: NG18 4XB

streetAddress: 15 Quartz Avenue

legalName: SPA Security & Events Ltd

High Courts of Justice

streetAddress: The Royal Court of Justice

legalName: High Courts of Justice

description:
Bidders should seek independent legal and commercial advice in relation to the potential value of the opportunity and the scheme as a whole.
The Council is carrying out this procurement under the Open Procedure pursuant to the
Public Contracts Regulations 2015 (as amended).
In accordance with Regulation 50 (Contract award notices); Regulation 86 (Notices of
decisions to award a contract or conclude a framework agreement); Regulation 87
(Standstill period) and Regulations 91 to 102 of the Public Contracts Regulations 2015 (as
amended). Following any decision to award the contract the Council will be providing
debriefing information to unsuccessful bidders (in accordance with Regulation 86) and
observe a minimum 10 day standstill period (in accordance with Regulation 87) before the
contract is entered into.
The Council reserves the right not to award the opportunity or to award only part (or a
different arrangement) of the opportunity described in this contract notice.
The services will predominantly be performed within the boundaries of BCP Council for the
Council.


name: Anglia Ruskin University Higher Education Corporation

title: Provision of Graduation  Academic  Dress to ARU

statusDetails: discontinued

description: option to extend for a further 2 years on a year by year basis

description: Anglia Ruskin University (ARU) are seeking tenders from suppliers who are able to provide academic gown hire services to students, academic staff and VIPs.Our graduation ceremonies take place twice yearly across 3 different city locations. The dates may differ year on year but as a guideline may include.July – 1 week in CambridgeJuly – 1 week in ChelmsfordJuly – 1 weekday in PeterboroughNovember – 3 days in ChelmsfordNovember – 3 days in CambridgeNovember - 1 weekday in PeterboroughFor 2022 the dates are confirmed as:11th-15th July 2022 Cambridge18th-22nd July 2022 Chelmsford26th July 2022 Peterborough November 2022 dates are to be confirmed.A maximum of 3 ceremonies per day are held at each location. These dates may change in future years, or the number of ceremonies may increase or decrease. Notice will be given in the previous academic year of all dates for the year ahead, however flexibility is required.The current locations for these events are as follows.ChelmsfordCeremony: Chelmsford Cathedral, New Street, Chelmsford, CM1 1TYGown pick up: Guy Harlings Garden Marquee, 53 New Street, Chelmsford, CM1 1TYGown drop off: At either the Guy Harlings Garden Marquee or ARU Chelmsford CampusCambridgeCeremony: Corn Exchange, Wheeler Street, Cambridge, CB2 3QEGown pick up: Guildhall, Market Square, Cambridge, CB2 3QJGown drop off: At either the Guildhall or ARU Cambridge campusPeterborough:Ceremony: Peterborough Cathedral, PE1 1XZGown pick up: The Bull Hotel and Conference Centre, Westgate, Peterborough, PE 1 1RBGown drop off: At either The Bull Hotel and Conference Centre or Peterborough CathedralThe total number of graduates attending the ceremonies each year is approximately 4,500 with no more than 350 students per ceremony. The ceremonies will cover a variety of awardsARU requires a high-quality professional service to students and their family/friends. From pre-sales information and booking, through to the management of gowning at ceremonies in a high-pressure, high-volume environment, to an after-sales service and customer care to support any issues. Gowning services may also be required outside of ARUs graduations for other corporate events e.g. new Chancellor investiture ceremonies etc.From time to time, ARU may require new gowns/hoods designed and manufacturing when students graduate from awards which are new to ARU.

description: Clothing, footwear, luggage articles and accessories

description: Special clothing and accessories

description: Special clothing

description: T21/19_Provision of Graduation Academic Dress  for ARU - this tender has been withdrawn

locality: Chelmsford

postalCode: CM1 1SQ

streetAddress: Rivermead Campus,  Bishop Hall Lane

description: Body governed by public law

description: Education

streetAddress: Rivermead Campus, Bishop Hall Lane


description: The contract to be entered into will have an initial duration of 2 years with an option to extend for a further period or periods of up to 4 more years subject to performance and need for service

description:
The purpose of the service is to ensure that reusable items of furniture are not sent to Energy from Waste facilities or landfill but collected and re-sold at affordable prices to members of the public in Hackney with a focus to reach vulnerable residents and households on low incomes..
The expected deliverables include:
A maximum of 1,300 collections per year
A minimum of 40 tonnes of furniture diverted from direct disposal and reused per year

description: Household-refuse collection services

title: Furniture Collection for Reuse Service

label: Time limit for receipt of tenders or requests to participate

text: Date: 31/01/2022

text: Date: 28/01/2021

label: Conditions for opening of tenders

text: Date: 31/02/2022

text: Date: 28/01/2022

label: Main CPV Code

description: Hire of goods-transport vehicles with driver

description: Domestic furniture

label: Type of contract

text: Services

text: Supplies

description:
The purpose of the service is to ensure that reusable items of furniture are not sent to Energy from Waste facilities or landfill but collected and re-sold at affordable prices to members of the public in Hackney with a focus to reach vulnerable residents and households on low incomes.
The expected deliverables include:
A maximum of 1,300 collections per year
A minimum of 40 tonnes of furniture diverted from direct disposal and reused per year

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

description: Domestic furniture

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: The Annexe, 2 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

name: The Public Procurement Review Service of the Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

London Borough of Hackney

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

DigiBridge CIC

postalCode: N7 7PX

legalName: DigiBridge CIC

description: As set out in tender documentation


description: The initial period of this contract is 7 years with the option to extend for a total of 3 years, therefore the renewal is expected within 7-10 years.

description: NI Water is seeking, through a single procurement process, to award to a prime delivery partner to provide and support Customer contact, billing, collection and channel services and solutions for NI Water.

description: 40 Old Westland Road Belfast BT14 6TE

description: Software programming and consultancy services

description: Computer-related services

description: Computer support and consultancy services

description: Software-related services

description: Custom software development services

title: CfT - C1110 Customer Billing and Contact (CBC) Renewal and Implementation Programme

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

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

legalName: NI Water

description: Anticipated initial term 7 years with option to extend for 2 years plus 1 additional year.


title: Lot 1 - Lymphoedema garments and hosiery including arm and leg garments and wraps

title: Lot 2 - Lymphoedema garments including mid-line, head and neck garments.

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: Supply of specialist lymphoedema garments and hosiery, including arm and leg garments and wraps. Ready to wear and made to measure options will be required.

description: Supply of specialist lymphoedema garments to include mid-line head and neck garments. Ready to wear and made to measure options will be required.

description: Derbyshire and Nottinghamshire

description: Protective socks or hosiery

description: Derbyshire and Nottinghamshire

description: Protective socks or hosiery

title: Supply of Lymphoedema hosiery to the University Hospitals of Derby and Burton NHS Foundation Trust

description: Extension

description: Extension

description: Supply of lymphoedema specialist hosiery and associated garments to include, arm and leg garments, including wraps, midline head and neck garments. Requirements included ready to wear and made to measure options.

description: Protective socks or hosiery

locality: Derby

postalCode: DE22 3NE

streetAddress: Purchasing Office, Level 5, Trust Head Quarters

description: Body governed by public law

description: Health

Derby Hospitals NHS Foundation Trust

streetAddress: Royal Derby Hospital Uttoxeter Road

legalName: Derby Hospitals NHS Foundation Trust


description: One-off purchase with warranty plus option of extended warranty

description: West Lothian College is seeking the supply, delivery and installation of a 5 Axis Multi-Functioning Machining Centre

description: West Lothian College, Livingston Campus, Almondvale Crescent, Livingston, EH54 7EP

description: Workshop equipment

description: Industrial machinery

description: Machine tools

description: Machine tools operated by laser and machining centres

description: Machining centre

description: West Lothian College is seeking submissions for the supply and installation of a 5 Axis Multi-Functioning Machining Centre.

description: Workshop equipment

West Lothian College

locality: Livingston

postalCode: EH54 7EP

streetAddress: Almondvale Crescent

description: Body governed by public law

description: Education

legalName: West Lothian College

West Lothian Sheriff Court

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden

legalName: West Lothian Sheriff Court

description: (SC Ref:682071)