title: Supply, Fit, Puncture Repair (and associated services) & Disposal of Tyres for Cars & Vans

title: Supply of Tyres for Cars & Vans

title: Supply, Fit, Puncture Repair (and associated services) & Disposal of Tyres for Trucks

title: Supply of Tyres for Trucks

title: Supply, Fit, Puncture Repair (and associated services) & Disposal of Tyres for Agricultural/Plant

title: Supply of Tyres for Cars & Vans

description:
Supply of Tyres for Cars & Vans.
This covers a number of tyre sizes and types (including budget and premium/mid level).  Vehicle types covered are, but not limited to Cars, Medium Vans, Pick-Ups, Car Derived Vans, Heavy Vans, Mini Buses, Micro Vans, Trailers, 4x4s and Precinct Sweepers. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Supply of Tyres for Trucks

description:
Supply of Tyres for Trucks.
This covers a number of tyre sizes and types (including budget, premium/mid and remould level).  Vehicle types covered are, but not limited to Trucks + 22.5 and Trucks 7.5T > + 17.5. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description:
Supply of Tyres for Agricultural & Plant.
This covers a number of tyre sizes and types (including budget and premium/mid level).  Vehicle types covered are, but not limited to Heavy Plant, Grass Machinery and Equipment, Heavy Duty Diggers and Tractors. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description:
Supply, Fit, Puncture Repair & Disposal of Tyres for Cars & Vans as well as Associated Services.
This covers a number of tyre sizes and types (including budget and premium/mid level).  Vehicle types covered are, but not limited to Cars, Medium Vans, Pick-Ups, Car Derived Vans, Heavy Vans, Mini Buses, Micro Vans, Trailers, 4x4s and Precinct Sweepers.
Associated Services covered are, but not limited to Collection & Environmental Certified Disposal, Balancing, Puncture Repair, Caps, Tyre Sealant, Car Tyre Turn and Tyre Change. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description:
Supply, Fit, Puncture Repair & Disposal of Tyres for Trucks as well as Associated Services.
This covers a number of tyre sizes and types (including budget, premium/mid and remould level).  Vehicle types covered are, but not limited to Trucks + 22.5 and Trucks 7.5T > + 17.5.
Associated Services covered are, but not limited to Collection & Environmental Certified Disposal, Balancing, Puncture Repair, Caps, Retorquing, Re-Grooving, Tyre Sealant, Car Tyre Turn and Tyre Change. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description:
Supply, Fit, Puncture Repair & Disposal of Tyres for Agricultural & Plant as well as Associated Services.
This covers a number of tyre sizes and types (including budget and premium/mid level).  Vehicle types covered are, but not limited to Heavy Plant, Grass Machinery and Equipment, Heavy Duty Diggers and Tractors.
Associated Services covered are, but not limited to Collection & Environmental Certified Disposal, Balancing, Puncture Repair, Specialist Repairs to HGV Tyres, Major Vulcanised Repair, Water Ballast, Tyre Change, Tyre Sealant and Agricultural Repairs. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.

description: Light-duty tyres

description: Tyres for motor cars

description: Tyre-remoulding services

description: Heavy-duty tyres

description: Tyres for trucks

description: Tyre-remoulding services

description: Heavy-duty tyres

description: Agrarian tyres

description: Tyre-remoulding services

description: Light-duty tyres

description: Tyres for motor cars

description: Tyre-remoulding services

description: Heavy-duty tyres

description: Tyres for trucks

description: Tyre-remoulding services

description: Heavy-duty tyres

description: Agrarian tyres

description: Tyre-remoulding services

title: Supply and Fitment of Tyres for Vehicles and Plant

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley PA1 1AR on https://www.publictendersscotland.publiccontractsscotland.gov.uk/

description: This framework agreement is for, but not limited to, the Supply Only and Supply & Fitment of tyres for Cars, Vans, Trucks, Plant and Agricultural Vehicles and associated services.

performanceTerms: For full details of the conditions relevant to the proposed Framework Agreement and contracts to be called-off thereunder (to the extent known or settled at this stage), please see the procurement documents (details of how to access these being set out in section "1.3) Communication" of this Contract Notice.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI2015/446)(as amended)may bring proceedings in the Sheriff Court or the Court of Session.

description: Tyres for heavy/light-duty vehicles

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.
INSURANCE REQUIREMENTS:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
ALL LOTS
Employer's (Compulsory) Liability Insurance – maintain a minimum indemnity limit of GBP 10 million in respect of each claim and without limit to the number of claims.
Public/Product Liability Insurance – maintain a minimum indemnity limit of GBP 5 million in respect of each claim and without limit to the number of claims and (in the aggregate for Products Liability).
Motor Insurance - to a minimum indemnity limit of GBP 5 million in respect of each claim and without limit to the number of claims.
For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that sub-contractors’ vehicles are appropriately insured and maintained.
OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A search of the bidder against Equifax’s Protect must not return a ‘Warning’ or ‘Caution’ returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

minimum:
SUBCONTRACTING:
Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
QUALITY MANAGEMENT PROCEDURES
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
A documented policy regarding quality management.  The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
HEALTH AND SAFETY PROCEDURES
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.  The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation.  The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.

description:
1. Subcontracting
2. Quality Management Procedures
3. Environmental Management Systems or Standards
4. Health and Safety Procedures
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and Professional Ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

description: Body governed by public law

description: General public services

Go Mobile

streetAddress: uni 3 block 7 whiteside industrial estate

SOLTYRE LIMITED

streetAddress: UNIT 2/1 PIPER ROAD BROWNSBURN INDUSTRIAL ESTATE

Tructyre Fleet Management

streetAddress: Tructyre House, Princesway North, Team Valley

title: Supply of Tyres for Cars & Vans

title: Supply of Tyres for Trucks

description:
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and successor bodies):
- The 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/aboutus/Ourmembers/Our Members.aspx
- Tayside Contracts
- Scotland Excel associate members
- any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland)Act 2014.
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
(SC Ref:700485)


measure: bids

rel: prev

status: active

status: cancelled

description: 0-15 years

Attributes

type: quality

type: price

title: 0-15 years

status: complete

scheme: CELEX

description: 0-15 years

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

countryName: United Kingdom

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Milton Keynes Council

COURTCARE FLEXI LIMITED

streetAddress: COURTCARE FLEXI LIMITED

scale: large

legalName: COURTCARE FLEXI LIMITED

currency: GBP

initiationType: tender


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

status: planned

description:
The Welsh Bone Marrow Donor Registry (WBMDR), hosted by the Welsh Blood Service (WBS), supports stem cell transplantation programmes in the UK and globally. This includes the importing of donor cellular products for transplantation into Welsh patients and the procuring of cellular products from Welsh donors, for use by local and UK patients or exported internationally for global patients. The activity of the WBMDR is highly regulated which requires comprehensive quality governance to ensure donor safety and viability of imported or collected cells.
To facilitate the import and collection of cellular products the WBMDR currently uses a highly specialised bespoke, in-house developed, software package which was written in line with regulatory and standards requirements of the Human Tissue Authority (HTA) and the World Marrow Donor Association (WMDA).
Due to the age of the current software and to support the significant changes in the global environment for tissue and cells procurement, export and import the WBMDR is actively looking to replace the current software with a new system that can encompass and support all WBMDR processes via an industry standard digital platform.
The replacement software should be aligned with the current regulatory requirements of the HTA and the European Tissue and Cells Directive (EUTCD), should be capable of supporting international communication through the European Marrow Donor Information System (EMDIS) and be able to support future integration into the World Marrow Donor Association (WMDA) ‘Search Match & Connect’ system.
The software will also be required to support bi-directional interfaces with local WBS Blood Establishment Computer Systems (BECS) and Laboratory Information Management Systems (LIMS), to ensure that all patient and donor information is available in the software to support WBMDR import, collection and export processes.
The software must be capable of allowing digital record taking, retrieval and display of all WBMDR events from donor search and selection, donor genetic typing verification, donor medical examination and donor consent taking through to collection and export of cellular products. The software must align with the HTA regulatory requirements in the separation of import and export activities.
The software must be capable of compiling and returning statistical values based on standard database queries, these will be themselves based on the HTA and WMDA key performance indicator requirements.
The software should be capable of acting as a customer relationship management application. To enable trackable contact with prospective donors at various touch points throughout the donor journey from recruitment to stem cell collection and follow-up. This system should provide statistics to enable trending of all interactions with donors.
NHS Wales has a ‘cloud first’ policy.  A public cloud-hosted service is therefore the preference; however, it is recognised that some suppliers may not yet provide the required services over the cloud – in such cases, consideration will be given to an on-premises solution.
NWSSP invite expressions of interest from suitably qualified suppliers to enter into pre-tender engagement to discuss requirements in order to aid in the development of a specification of requirements.
It is envisaged that pre-tender engagement will be held potentially via MS Teams in January 2023.
To express your interest please do so in writing via email to:
Joanne.liddle@wales.nhs.uk
In the subject bar please clearly state "CLI-OJEU-51778 EXPRESSION OF INTEREST"
Please include in your email the full name of the company, your name, job title, email address for lead contact and lead contact telephone number. Please also include brief description of your company and why you believe you may be able to fulfil this requirement. Additional information: The deadline for Expressions of Interest is 12:00hrs Friday 16th December 2022.

description: Wales

region: UKL

description: Software package and information systems

title: CLI-OJEU-51778 Welsh Bone Marrow Donor Registry (WBMDR) Registry Software System

description: NHS Wales Shared Services Partnership (NWSSP), hosted by Velindre University NHS Trust, is seeking expressions of interest from suitable suppliers to provide a highly specialist Welsh Bone Marrow Donor Registry registry software package.

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

region: UK

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

description: (WA Ref:126437)


description: March 2026

description:
The Senedd is looking to procure a Security Operations Centre as a Service (SOCaaS) solution. The contract will include the supply, deployment, and configuration of a Security Information and Events Management (SIEM) solution, with ongoing support, and 24/7/365 monitoring and events analysis, detection, and human response (including initial triage and analysis, containment, eradication, and recovery, as well as post-incident activities).
The term of the contract will be a 4 year period from the Go Live date.

variantPolicy: notAllowed

description: As detailed in the Procurement documents

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

title: Secure Operations Centre

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: March 2026

languages: en cy

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Senedd Cymru / Welsh Parliament

locality: Cardiff

postalCode: CF99 1SN

streetAddress: Senedd Cymru / Welsh Parliament, Ty Hywel, Cardiff Bay

description: Body governed by public law

description: Devolved Legislation

legalName: Senedd Cymru / Welsh Parliament

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Suppliers will need to be registered on the Bravo Solution portal in order to obtain the Pre-Qualification Questionnaire (PQQ) and view the supporting Procurement documents. If you are not already registered you can register by going to www.etenderwales.bravosolution.co.uk. It is free to register on this portal. Once registered:-
- Click the 'Open Access PQQs' link
- Click on the relevant PQQ to access the content (pqq_33258 - Secure Operations Centre)
- Click the 'Express Interest' button in the 'Actions' box on the left-hand side of the page. This will move the PQQ into your 'My PQQs' page
- Click on the PQQ code. You can now access any attachments by clicking the 'Settings and Buyer Attachments' in the 'Actions' box
- You can now choose to 'Reply' to the PQQ and submit your response
Please note that the Procurement documents will be uploaded into the 'Supplier Attachments' area under 'Settings' for all suppliers to view.
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=119725
(WA Ref:119725)


description: Sheffield Community Youth Hubs  Lots 3 & 5

description: Education and training services

description: Education and training services

submissionMethod: electronicSubmission written

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 001503-2022-PAN2018 - Specialist Cleaning Services-1

description: The Contract will be for three years with an option to extend for a period or periods totalling no more than a further two years.

description: PAN2018 - Specialist Cleaning Services

title: PAN2018 - Specialist Cleaning Services

description: PAN2018 - Specialist Cleaning Services

description: Sewage, refuse, cleaning and environmental services

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

Revolution Support Services Ltd

scale: sme

legalName: Revolution Support Services Ltd

name: Construction and Technology Court (Queens Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street


title: NHS Health Check Programme

description:
The NHS Health Check Programme is a nationwide intervention that aims to prevent the prevalence of CVD (heart disease, stroke, type 2 diabetes and kidney disease) and raise awareness of dementia both across the population and within high risk and vulnerable groups. This can be achieved by:
Promoting and improving the early identification and management of the Service User behavioural and physiological risk factors for CVD and the other conditions associated with these risk factors.
Supporting individuals to effectively manage and reduce behavioural risks and associated conditions through information, behavioural and evidence based clinical interventions.
Helping to reduce inequalities in the distribution and burden of behavioural risks, related conditions, and multiple morbidities.
The aim is to deliver the Service locally to Service Users on behalf of the Council. The Service Provider will achieve this by delivering the Service in line with the Service Pathway.

description:
The aim of the Service is to provide IUCD and Subcutaneous Implants fittings and removal to women of all ages within community settings (outside of specialist SRH services) for contraceptive indications only, including a fitting service for post-coital contraception as a method of emergency contraception.
Service objectives include:
Promoting LARC as an effective non-user dependent method of contraception.
Increasing the access, uptake and on-going use of LARC across all groups, thereby contributing to reducing unintended conceptions, including in teenagers, and to a decrease in abortion rates.
Reduce inequalities in access, by making the Services available in as many local venues as possible - with the aim of reducing travelling distances and waiting times.
Providing emergency IUD fittings service as a method of emergency contraception in order to reduce unintended conceptions.
Assessing a Service Users risk of STIs, including HIV and the need for STI testing or pre-exposure prophylaxis (PrEP) provision, with access and or referral to STI testing services where appropriate. This includes, when appropriate as opportunistic health promotion for non-contraceptive purposes, and for all 15-24-year olds receiving this service for contraceptive purposes, signposting to age appropriate STI testing.
Providing sexual health information and advice in order to develop increased knowledge, especially in high-need communities.
Ensuring that Services are acceptable and accessible to all Service Users disproportionately affected by unwanted pregnancy and sexual ill health.
Signposting to other services and Making Every Contact Count (MECC).

title: Drug Misuse Shared Care Services

description:
The principle aim of the Service in the clinical context is to provide a treatment service for opioid dependent people that will:
Reduce drug-related harm and potential for overdose and death
Keep people engaged in services
Support sustained maintenance of a drug-free lifestyle
Prevention of transmission of blood borne viruses associated with drug use
Prepare people to move towards abstinence and recovery from the use of illicit opioid substances
Assist people to remain healthy (physically and mentally)
Respond to the changing epidemiology of drug use

description: Miscellaneous health services

description: Health services

description: Health services

title: DAPL Reopening - Primary Care Services - i1429

description:
OCC is inviting applications for its Dynamic Approved Provider List (DAPL) for Primary Care Services re-commencing in April 2022.
This process is an opportunity for providers to apply prior to the commencement date to enable provision of call-off contracts to be in place from the outset of the DAPL.
These services are split into 3 lots:
Lot 1 - NHS Health Check Programme
Lot 2 - Long Acting Reversible Contraception (LARC)
Lot 3 - Drug Misuse Shared Care Services

description: Health services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Unique Care Uk

locality: Enfield

postalCode: EN3 7GD

streetAddress: Vision 25

legalName: Unique Care Uk


description:
The University of Southampton (UoS) has a strategic objective to increase the number of high-quality online courses offered to both UK and international students over the next five years. The University has extensive institutional experience and expertise in the delivery and creation of online education.  Online courses and resources both advance and support our education strategy in delivering vibrant, transformative, and high-quality online experiences. They have the capacity to reach and attract new global audiences beyond our campuses.
The purpose of this procurement is to secure a long-term Online Programme Management partner (OPM). The University has received proposals from the Faculty of Arts and Humanities (The Winchester School of Arts (WSA) in particular) and the Faculty of Engineering and Physical Sciences to further develop Online programmes by entering the Fully Online Education Market. These programmes will form the first programmes to be developed under the proposed contract.
The University also wishes to expand this across the wider University portfolio in a managed way, over a period of years.
The University is seeking to engage a provider with a strong track record of successful online programme management.
To achieve this, the following activities summarise what is considered within scope for the provider:
•	Development of existing course content from existing programmes to online delivery mode (in addition to those programmes that have been identified by the University, we welcome recommendation on additional immediate opportunities)
•	Responsibility for the provision of high quality market intelligence and planning to inform the development of a portfolio of high-quality and highly attractive programmes.
•	Delivery of the programmes through the OPM VLE technology platform
•	Responsibility for Marketing and Recruitment (Contact centre)
•	Responsibility for supporting students during the application stage
•	Responsibility for supporting enrolment activities for students recruited to the online programs
•	Engagement and partnership with UoS academic staff to develop high-quality programme materials in line with existing curriculum.
•	Identification of innovation that could be included within the curriculum.
•	Engagement with UoS support staff to ensure programmes are delivered
•	Potentially to provide online tutors to support students in their studies.
•	Technology hosting including responsibility for technical development/maintenance of delivery platforms, and dealing with technical support issues from students
•	Student retention and pastoral support
•	Sign-post students to UoS policies and procedures
•	Be responsible for ensuring the quality and standards of programmes are in line with the University's collaborative provision framework.
To summarise, the successful provider will be expected to demonstrate how they will achieve the following requirements. These areas of discussion may form part of the quarterly Contract Review meeting, or be addressed less formally, as and when required by the client:
•	A minimum of 15 programmes to be live with enrolled students within three years of commencement of contract,
•	Identification of a further 15 highly competitive programmes to be completed by the end of the first year of partnership.
•	Suitably qualified and experienced teaching and support staff and quality of student experience
•	Pro-active and positive management of the relationship with the University to ensure effective communication, pre-empting of issues, and working in partnership to resolve them;
•	Delivery of the expected benefits and ROI to the University and support of our goals and objectives in market, and to be proactive in this respect.
•	Provide feedback and market intelligence where required, to inform future strategy;
•	Support effective financial and operational planning through sharing of strategic data.
Procurement Process:
This procurement process is being conducted using the Competitive Dialogue procedure; consisting of the selection stage, dialogues and Invitation to Tender stages.
Contract Period:
The University proposes to enter into a Contract for twelve years - this will be the maximum contract period, including any potential extensions with the successful tenderer(s).
This will comprise of an initial contract period of ten years with an option to extend by a further two years subject to satisfactory performance and at the discretion of the University.
Contract Value:
The University's anticipates that the value of the Contract Opportunity, subject to this procurement including any optional extension periods will be between £100,000,000 and £150,000,000 GBP (excluding VAT). Additional information: E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.

description: Higher education services

title: The Provision of Online Programme Management Services for Southampton's Global Online Programmes

description:
Online courses and resources both advance and support our education strategy in delivering vibrant, transformative and high quality online experiences. They showcase our research and teaching excellence to a global audience beyond our campuses.
Our vision is to be bold, courageous and to start planning for the longer-term: a future in which digital education will inevitably play an increasingly greater role.
Our vision is to enhance and develop our approach to online course creation, so that we begin moving towards a position in which a 'Southampton education' is an innovative, flexible, inclusive and connected 21st century educational experience for our students on campus and beyond.
We are therefore seeking to select a partner to deliver and manage the delivery of our global online programmes.
To achieve this, the following activities summarise what is considered within scope for the provider:
•	Development of existing course content from existing programmes to online delivery mode (in addition to those programmes that have been identified by the University, we welcome recommendation on additional immediate opportunities)
•	Responsibility for the provision of high quality market intelligence and planning to inform the development of a portfolio of high-quality and highly attractive programmes.
•	Delivery of the programmes through the OPM VLE technology platform
•	Responsibility for Marketing and Recruitment (Contact centre)
•	Responsibility for supporting students during the application stage
•	Responsibility for supporting enrolment activities for students recruited to the online programs
•	Engagement and partnership with UoS academic staff to develop high-quality programme materials in line with existing curriculum.
•	Identification of innovation that could be included within the curriculum.
•	Engagement with UoS support staff to ensure programmes are delivered
•	Potentially to provide online tutors to support students in their studies.
•	Technology hosting including responsibility for technical development/maintenance of delivery platforms, and dealing with technical support issues from students
•	Student retention and pastoral support
•	Sign-post students to UoS policies and procedures
•	Be responsible for ensuring the quality and standards of programmes are in line with the University's collaborative provision framework.

description: Education and training services

procurementMethodDetails: Competitive dialogue

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

description:
The University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, from an independent company called CreditSafe.  The report provides the University with a Business Risk Score, which will be used to assess the provider's overall business risk of which financial standing forms part.
The risk score obtained (by either method) for your organisation will be assessed against the criteria as detailed below:
- Creditsafe rating of 50 and above equals a pass.
- Creditsafe rating of 49 and below equals a fail.
A quick ratio calculation of 1.0 is also a requirement.
Should the bidder not meet the requirements set out above it will be required to provide;
1. a guarantee from its parent company, or another company, guaranteeing the Bidder's Performance of the proposed contract, setting out the scope and form of the guarantee, and/or;
2. a letter from a bank confirming that it agrees that, if the Bidder is successful, it will provide the Bidder with a Performance bond.
Insurance requirements:
- Public Indemnity insurance: £5 million (per occurrence)
- Employers (Compulsory) Liability insurance: £5 million (per occurrence)
- Professional Indemnity insurance (including data loss/breach): £5 million (per occurrence)
- Cyber liability insurance with a limit of indemnity of  not less than £5 million  in relation to any one claim or series of claims.
Full and further detail is available in the tender documents.


description: 1 x 24 month extension is available

description:
Edwards Court is a 53-unit Passivhaus Extra Care scheme developed by Exeter City Council to provide independent good quality housing with care to older people in the city.
The scheme has been designed to act as a community hub with restaurant, wellbeing and flexible communal spaces that can be developed and utilised by both residents and the wider community
This is a great opportunity for a contract caterer to establish and develop the brand new café at Edwards Court.
Whilst the scheme has no specific dementia remit the resident profile is likely to have an average age of circa 82-84 years old. This will mean a significant percentage of residents will have some form of cognitive, visual, and or physical impairment. Exeter City Council will expect the catering company to take account of the residents’ needs and profile.

title: PR302022 Edwards Court Catering

description: Catering services

Exeter City Council

locality: Exeter

postalCode: EX1 1JN

streetAddress: Civic Centre, Paris Street

description: Regional or local authority

description: General public services

legalName: Exeter City Council

Royal Courts of Justice

legalName: Royal Courts of Justice


description:
Development of a student facing training course.
The course will be a 3 week  x3 hours a week learning for international  students and will provide them with the skills, knowledge and behaviour to thrive in their academic studies
Information About Lots: The contract is not divided into lots.

description: UKK (England)

description: Education and training services

title: Contract for the Design, development and delivery of Thrive student skills programme

description: Education and training services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Due to Covid-19 overseas students need additional support prior to commencing their studies in September 2022. This service will be tendered.

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

University Of The West Of England

locality: BRISTOL

streetAddress: Frenchay Campus,Coldharbour Lane

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: University Of The West Of England

Skilled Education Ltd

region: UKI

scheme: GB-COH

legalName: Skilled Education Ltd

University of the West of England

locality: Bristol

legalName: University of the West of England


title: Lot 1 South west

description: Extension options: This Contract has the option to extend for two further periods of 12 months as outlined in document FMM-21-016 Commercial Conditions of Contract.

description: FMM-21-016 Collection, Delivery, Transfer and Disposal Services for the Education Authority for an initial period of 24 months with the option to extend for 2 further periods of 12 months. Additional information: This Contract will be established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres https://www.education-ni.gov.uk/services/schools-plus. Due to the independent nature of these bodies and schools within Northern Ireland, there is no obligation to become party to the Collection, Delivery Transfer and Disposal Services Contract if a value for money solution can be achieved through an alternative contract. The value shown in II.2.6) is the highest value estimate on the basis of a two year contract with the option to extend the contract for two further periods of 12 months as detailed in document FMM-21-016 Commercial Conditions of Contract. There is no commitment as to the usage, volume, or value of products required under this Contract.

title: Lot 2 North

title: Lot 3 East

region: UKN

description: Crates

description: Hire of goods-transport vehicles with driver

description: Portering services

description: Crates

description: Hire of trucks with driver

description: Hire of vans with driver

description: Portering services

description: This is a multi site contract for delivery of services throughout Northern Ireland.

description: Crates

description: Hire of trucks with driver

description: Hire of vans with driver

description: Portering services

reviewDetails: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015. The EA operated a standstill period (i.e. a minimum of 10 calendar days). at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

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

procurementMethodRationale: This Contract is not an award without prior notice. The Contract Notice for this procurement was published on Find-A-Tender on 14 December 2021 under the number 2021/S 000-031103.

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

EDUCATION AUTHORITY

locality: BALLYMENA

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: EDUCATION AUTHORITY

GTM Relocations Ltd

locality: Dunmurry

postalCode: BT17 9HY

streetAddress: Unit 27 City Business Park

legalName: GTM Relocations Ltd

Delivery Services & Storage Ltd

locality: Belfast

postalCode: BT12 5BG

streetAddress: 16 Genoa Street

legalName: Delivery Services & Storage Ltd

Coastways Storage and Removals Ltd

postalCode: BT3 9AR

streetAddress: M2 Business Park 132 Duncrue Street

legalName: Coastways Storage and Removals Ltd

description:
Two contractors have been appointed to each lot. During the contract orders will be placed with the first ranked Contractor. For continuity of service purposes, the Education Authority reserves the right, in the event of capacity issues, to move to the second ranked Contractor who will be approached to fulfil all or part of the client's requirements
Contract Monitoring
The Successful Contractor's performance on this Contract will be managed as per the specification and regularly monitored (see Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles). Contractors not delivering on contract requirements is a serious matter. It means the public. purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach. satisfactory levels of contract performance, the matter will be escalated to senior management in EA for further action. If this occurs and the Contractor's performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and this Contract may be terminated. Any contractor in receipt of a Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by the EA.
Education Authority Northern Ireland (EA) are committed to the promotion of social inclusion and equal opportunities, as well as the responsible use and protection of natural resources and reducing our carbon footprint as key objectives in the Sustainable Development Strategy for Northern Ireland. The Authority has included with the contract documents a Social Considerations Schedule. To help achieve the EA's objectives and address the strategic aims, it is required that the successful Contractor, as a condition of contract, deliver measurable social value outcomes as set within this Social Considerations Schedule.
The Authority cannot give any commitment as to the usage, volume, or value of products required under this Contract. Any levels, or aggregate values of services referred to are indicative only and shall not be binding on the Client. The Contracting Authority has included Social Considerations Clauses within the Contract. These can be found within Schedule 4 - Social Considerations within the document FMM-21-016 Commercial Conditions of Contract.


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

rel: canonical

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

region: UKM

description: Pharmaceutical products

title: Tildrakizumab (Ilumetri®)

description: Supply of Tildrakizumab (Ilumetri®) to NHS Scotland. The Authority has awarded this Framework Agreement as a Single Supplier Framework per line.

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: Pharmaceutical products

procurementMethodRationale: The medicine awarded to this framework agreement is, and will remain to be, protected by patent for the duration of the framework agreement.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Almirall Ltd

locality: Uxbridge

postalCode: UB8 1QQ

streetAddress: Harman House, 1 George St

legalName: Almirall Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The total value in Sections II.1.7 and V2.4 refers to the twenty-four (24) months initial period and twenty-four (24) months extension period.
(SC Ref:688202)


title: IT Hardware DPS

status: unsuccessful

statusDetails: discontinued

description: 48 month(s) from the commencement date, with 12 initial month(s) and option to extend 3x12 month(s)

description: IT Hardware DPS for Hardware, Peripherals and Specialist IT Related Hardware

Notice is cancelled

type: cost

description: Essex

description: Parts of computers

description: Portable computers

description: Microcomputer hardware

description: Computer keyboards

description: Mainframe hardware

description: Scanners for computer use

description: Computer furniture

description: Computer cards

description: Desktop computer

description: Computer terminals

description: Laser printers

description: Medical computer equipment

description: Tablet computer

description: Computer servers

description: Installation of computer cabling

description: Ticket printers

description: Computer supplies

description: Computer ports

description: Computer accessories

description: Inkjet printers

description: Computer equipment and supplies

title: IT Hardware DPS

description: IT Hardware DPS

electronicInvoicingPolicy: allowed

reviewDetails: As per procurement documents

description: Hardware

MSE Group

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

name: Southend University Hospital NHS Foundation Trust

streetAddress: Britannia House, Unit 11-13, Britannia Business Park, Comet Way


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Corporate Care Furness Ltd

locality: Barrow-in-Furness

streetAddress: Corporate Care

legalName: Corporate Care Furness Ltd


name: NHS Kent and Medway Integrated Care Board

title: MDS4-1 Swale

description:
Lot name MDS4-1
Total UDA activity (annual) 7,300
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-2 Dover

description:
Lot name MDS4-2
Total UDA activity (annual) 21,000
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-3 Dartford

description:
Lot name MDS4-3
Total UDA activity (annual) 21,000
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-4 Canterbury

description:
Lot name MDS4-4
Total UDA activity (annual) 3,500
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-5 Tonbridge and Malling

description:
Lot name MDS4-5
Total UDA activity (annual) 21,000
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-6 Sevenoaks

description:
Lot name MDS4-6
Total UDA activity (annual) 15,500
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-7 Brighton and Hove

description:
Lot name MDS4-7
Total UDA activity (annual) 21,000
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-8 Arun

description:
Lot name MDS4-8
Total UDA activity (annual) 21,000
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-9 Worthing

description:
Lot name MDS4-9
Total UDA activity (annual) 37,500
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-10 Chichester

description:
Lot name MDS4-10
Total UDA activity (annual) 21,000
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

title: MDS4-11 Southampton

description:
Lot name MDS4-11
Total UDA activity (annual) 21,000
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

title: Procurement for the provision of Mandatory Dental Services to Kent and Medway ICB, Sussex ICB and Hampshire and Isle of Wight ICB

description:
Kent and Medway Integrated Care Board (ICB), Sussex ICB, and Hampshire and Isle of Wight ICB are seeking to commission Mandatory Dental Services (MDS) in the Kent, Sussex and Hampshire and Isle of Wight area. The Commissioner will be contracting for the services using the Standard clauses for a Personal Dental Services agreement.
The contract term will be for a term of up to 119 months, and is due to commence from 25 April 2023. The Commissioner has a maximum budget of £6,147,822 per annum for all Lots.
The procurement is split into a number of lots so as to provide maximum flexibility to both the Commissioner and Bidders, and interested parties may bid for one or two lots per County. The Commissioners seek tender responses from providers who have the capability and capacity to undertake such a contract. This procurement is being carried out by NHS South, Central & West Commissioning Support Unit (SCW) on behalf of the Commissioners.
The aims for MDS provision are to:
•	contribute to improving oral and general health;
•	reduce inequalities in health and access to dental care by providing extra support to groups of vulnerable adults and children.  This includes, but is not limited to, children under 5 years old, residents of care homes, patients weighing up to 300kg (47 stones) and other vulnerable groups;
•	provide access to NHS dental services to ensure equity and consistency of provision;
•	provide bookable appointments outside of core hours;
•	deliver appropriate, efficient and cost-effective services within the service provision framework of the NHS (General Dental Services/Personal Dental Services) Regulations 2005 and any subsequent revisions;
•	provide high quality dental services;
•	provide access within contracted hours to unassociated patients identified as having an urgent dental need via NHS 111, NHS Dental Helpline, out of hours services and self-referral;
•	refer patients to other NHS services as appropriate in line with the relevant local protocols and guidance;
•	establish a positive working relationship between the Commissioner and Provider to facilitate and maximise high quality service delivery;
•	develop services in line with the evolving strategic approach to primary care dental provision and align with the priorities of the NHS Long Term Plan - www.longtermplan.nhs.uk;
•	promote overall health in line with Making Every Contact Count.
Interested parties who wish to take part in the procurement are invited to take part in an Invitation To Tender (ITT) process, based on the open procedure and designed to identify the most economically advantageous tender and therefore determine the incoming provider.
All ITT responses must be returned by 12 noon on 15th December 2022, at the latest.
Atamis: Interested providers will be able to view this notice via the 'Live Opportunities' list on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome
In order to submit a bid, you will need to be registered on Atamis and 'express an interest', and then complete a Bid response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
An early engagement market notice was published in relation to this procurement in September 2022, in order to facilitate early engagement with potential providers. Please note that this previous notice was an information gathering exercise rather than a call for competition in its own right. Although those who responded to that notice will be advised that this contract notice has been published, there will be no process exemptions or preferential treatment afforded to any parties who expressed an interest at that stage.

reviewDetails: As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

description: Dental practice and related services

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor, Gail House, Lower Stone Street

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

NHS Sussex Integrated Care Board

locality: Worthing

postalCode: BN11 1DJ

streetAddress: Wicker House, High Street

legalName: NHS Sussex Integrated Care Board

name: NHS Hampshire and Isle of Wight Integrated Care Board

locality: Eastleigh

postalCode: SO50 9SJ

streetAddress: Hampshire Police and Fire Headquarters, Leigh Road

High Court in London

locality: London

legalName: High Court in London


description:
The successful Supplier will be required to provide Catering services for Thornton Primary School.
The catering service provision at the schools has been operated by ABM and has not been market tested for 3 years.  To ensure Best Value principles are applied the Headteacher and School Governors have made a decision to tender the catering service.
Thornton Primary School has 531 pupils (2020-21 roll); there are entitled to 216 FSM
The chosen Supplier will have as a minimum The Soil Association Food for Life Silver Catering Award and aspire to reach Gold standard within 12 months.
The new contract will commence on 1 September 2022, for an initial 3year term with the option of additional 2 x 1 year extensions.
The staff are currently employed by ABM, to manage and oversee the catering service and therefore TUPE Regulations including pension rights will apply to this contract.
The current value of the contract is approximately £160,000 per annum, which includes children, adult meals, and limited hospitality
Please see SQ Document for further details.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Birmingham

title: Thornton Primary School ~ Catering Tender

description: The successful Supplier will be required to provide Catering services for Thornton Primary School, Thornton Road, Birmingham, B8 2LQ.

description: School catering services

Thornton Primary School

locality: Birmingham

postalCode: B8 2LQ

streetAddress: Thornton Road

description: Body governed by public law

description: Education

legalName: Thornton Primary School

Miquill Catering Ltd

locality: Worcester

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington Road, Whittington

legalName: Miquill Catering Ltd

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://litmustms.co.uk/delta/viewNotice.html?noticeId=710426453
 GO Reference: GO-202282-PRO-20718391


title: Lot 1 - Fitness equipment

title: Lot 2 - Sports Equipment

title: Lot 3 - Gym Maintenance

title: Lot 1 - Fitness equipment

description:
The Supply and Delivery of Sports and Fitness equipment. The maintenance of Gym equipment
and Fitness Equipment. All goods and services are provided to Individual Educational Establishments within Northern Ireland (NI) for
the period of 4 years. This framework agreement is let by the Northern Ireland Education Authority ("EA") and is open to the EA (the
Client), including NI educational bodies as follows and at some point during the life of the framework agreement these bodies may wish
to use the framework agreement and should have access, at any point, with the permission of the Authority. This framework agreement
is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already
have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA,
Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools,
Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled
Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/
parents/school-finder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent
School in NI Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers' and Educational Centres Council for the Curriculum,
Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support
Council (CSSC) Northern Ireland Council for Integrated Education (NICIE). Additional information: No Award was made for Lot 1 - Fitness equipment. Due to this No Award the total value of the procurement noted in II.1.7 excludes the value estimated for Lot 1.

title: Lot 2 - Sports Equipment

title: Lot 3 - Gym Maintenance

description: Installation services of fitness equipment

description: Gymnasium equipment

title: FAE-22-002 - Sports and Fitness equipment including Gym equipment maintenance

description:
The Supply and Delivery of Sports and Fitness equipment. The maintenance of Gym equipment and Fitness Equipment. All goods and services are provided to Individual Educational Establishments within Northern Ireland (NI) for the period of 4
years. This framework agreement is let by the Northern Ireland Education Authority ("EA") and is open to the EA (the Client), including NI educational bodies as follows and at some point during the life of the framework agreement these bodies may wish to use the framework agreement and should have access, at any point, with the permission of the Authority. This framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place.
https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://
www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/parents/schoolfinder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC)
Northern Ireland Council for Integrated Education (NICIE)

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

description: Fitness equipments

Education Authority NI

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Road West

description: Body governed by public law

description: Education

legalName: Education Authority NI

Education Authority

legalName: Education Authority

EDUCATION AUTHORITY

description: Body governed by public law

description: Education

PODIUM 4 SPORT LTD

postalCode: Bt6 9HL

streetAddress: 40 Montgomery Road

legalName: PODIUM 4 SPORT LTD

FINDEL EDUCATION LIMITED

locality: Cheshire

postalCode: SK14 4HR

streetAddress: 2 Gregory Street

legalName: FINDEL EDUCATION LIMITED

BALANCE LEISURE FITNESS LTD

streetAddress: Unit 23, 218 City Business Park

legalName: BALANCE LEISURE FITNESS LTD

title: Lot 2 - Sports Equipment

title: Lot 3 - Gym Maintenance


title: CWC21183 - Electrical Repairs, Maintenance and Minor Works

name: Midwest Mechanical and Electrical Services Limted

description: The initial term will be for five (5) years, with the option for one (1) two (2) year extension. The contract will be based on minimum acceptable performance (map) being met by the tenderer as identified via key performance indicators. The total contract term will not exceed seven (7) years.

description:
City of Wolverhampton Council (CWC) requires a suitably qualified and resourced
contractor to provide an Electrical Repairs and Maintenance Service to locations of CWC's
estate portfolio.
CWC requires a professionally managed, high-quality maintenance service which, through a
regular and organised scheme ensures the maintenance and operation of all items of plant
and equipment within the premises in accordance with the Customer’s requirements. The
Contractor shall ensure the successful operation and optimum condition of all of CWC's
mechanical, electrical, plumbing and drainage systems. The Contractor shall ensure they are
maintained at optimum performance in accordance with manufacturers and installers’
recommendations and statutory obligations.
The Contractor shall also provide a professionally managed service, for reactive repairs and
maintenance 24 hours per day, 365 days per year.

region: UKG

description: Electrical-system repair services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

name: Head of Governance, City of Wolverhampton Council

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

postalCode: WV3 0BJ

streetAddress: 1 Pelham Street


description: Anti Graffiti Remedial Works. Additional information: Award of a contract without prior publication of a call for competition as the procurement falls outside the scope of application of the regulations. The Council will observe a 10 day standstill period.

title: TD1895 - Anti Graffiti Remedial Works

description: Derby City Council intends to award a contract for Anti Graffiti remedial works. The Council has published a VEAT notice and intends to award the contract following a ten day standstill period from the publication of this notice.

description: Miscellaneous repair and maintenance services

procurementMethodRationale: Award of a contract without prior publication of a call for competition as the procurement falls outside of the scope of the regulations due to its value.

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

Derby City Council

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

SprayClad UK

region: UKC

locality: Bishop Auckland

postalCode: DL14 6FF

streetAddress: 2 orchard Court

legalName: SprayClad UK


title: Installation of external wall insulation (EWI) and associated enabling works and repairs

description: Option to extend for 24 months

description: The works will include the installation of external wall insulation (EWI) and associated enabling works and repairs including minor ancillary works on occupied Council owned domestic properties within the Wrexham County Borough.

description: Option to extend for 24 months

description: The works will include for the Repair and Maintenance of external wall insulation (EWI) and associated enabling works, including minor ancillary works on occupied Council owned domestic properties within the Wrexham County Borough.

description: Construction work for houses

description: Construction work for houses

title: External wall insulation (EWI) Installation and repairs

description: installation and repair of external wall insulation (EWI) and associated enabling works and repairs including minor ancillary works on occupied Council owned domestic properties within the Wrexham County Borough.

description: Houses construction work

mainProcurementCategory: works

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

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=125345
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Core Requirement
Where specified it will be a requirement of this contract to provide Core Community benefits which will include employment and training opportunities for disadvantaged groups of 52 weeks training per one million pound of contract spend.
Non-Core Requirement
For the majority of Contracts and Frameworks delivery of Community Benefits will be through the Non-Core approach. Community Benefit objectives will not be evaluated as part of the tender process, but the successful Principal Contractor(s) will be expected to present a Community Benefits Proposal with their tender submission to the minimum value of 0.25 per cent per million pound of contract spend. The Community Benefits proposal submitted should include a method statement of how the principal contractor will work with the Employer to address Community Benefit themes, should they be successful in being appointed onto the framework. The list below is not exhaustive and the Principal Contractor should present their own proposals and ideas regarding delivering non-core activities
(WA Ref:125345)
The buyer considers that this contract is suitable for consortia.


title: Property

description: The Contract Period will be for 3 years (36 months) from the date of award with a provision to extend annually for up to a further 4 x 1 years (4 x 12 months), subject to satisfactory performance as reviewed on a year by year basis.

description: Further Competition under Insurance Placement DPS 978 for Ashfield District Council and their appointed Insurance Broker - Marsh

title: Casualty

title: Motor

title: Engineering

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description:
The Contracting Authority are approaching the end of their existing Long Term Agreements with insurers for Material Damage Package, Combined Liability, Motor Fleet, Crime, Engineering Inspection & Insurance and in line with Public Procurement legislation, they are tendering their insurance portfolio in time for renewal on 1 April 2022.
This Insurance is being procured competitively and in accordance with the Public Contracts Regulations 2015, via the YPO Insurance Placement DPS Ref. No: 000978.

description: Insurance services

Ashfield District Council

locality: Nottingham

postalCode: NG17 8DA

streetAddress: Finance Department Ashfield District Council Urban Road Kirkby-in-Ashfield

description: Regional or local authority

description: General public services

legalName: Ashfield District Council

Protector Forsikring ASA

locality: Manchester

postalCode: M3 3HF

streetAddress: 7th Floor, 3 Hardman Street

legalName: Protector Forsikring ASA

Travelers Ins Co Ltd

postalCode: E1 8DS

streetAddress: 23-27 Alie Street

legalName: Travelers Ins Co Ltd

Maven Public Sector

postalCode: EC3V 4AN

streetAddress: The Leadenhall Building, 122 Leadenhall Street

legalName: Maven Public Sector

Risk Management Partners

postalCode: EC3N 8AW

streetAddress: The Walbrook Building, 25 Walbrook

legalName: Risk Management Partners

The High Court of England and Wales

legalName: The High Court of England and Wales


description: Award of PURCH2036 Provision of NMR Spectrometer

description: Glasgow

title: PURCH2036 Provision of NMR Spectrometer

description: Mass spectrometer

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims
- Financial Turnover 2 years

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Bruker UK Ltd

locality: Coventry

postalCode: CV4 9GH

streetAddress: Banner Lane

legalName: Bruker UK Ltd

description: (SC Ref:687857)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bedfordshire Supported Housing Ltd

locality: Bedford

streetAddress: 231 Bedford Road

legalName: Bedfordshire Supported Housing Ltd


description: Parental Agreements (CSA)

title: Parental Agreements (CSA)

description: Parental Agreements (CSA)

description: Transport services (excl. Waste transport)

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

Rachael Quadling

locality: Lowestoft

streetAddress: 4 Langley Gardens

legalName: Rachael Quadling