description: to be submitted with tender documents

description: The University of the West of England has submitted a planning application to build 900 student accommodation bed spaces at its Frenchay Campus. This will initially involve demolishing its existing Carroll Court buildings and constructing the 900 bed spaces across 3 six-storey buildings. Site enabling works are expected to start in June 2021 and the main works in October 2021 (subject to the extent of the enabling works),The building will be to Passivhaus standards and  include a café, shared lounges and communal dining spaces. The university is issuing this SQ to invite interested parties to be selected for a tender to be issued in March 2021.

variantPolicy: allowed

description: Construction work for halls of residence

title: 001/2021 UWE Student Accommodation Project 3 - building works

University of the West of England

postalCode: BS16 1QY

streetAddress: Coldharbour Lane, Frenchay

description: Body governed by public law

description: Education

legalName: University of the West of England

streetAddress: Coldharbour Lane

description: Body governed by public law

description: Education

VINCI Construction UK Limited

postalCode: BS16 1GW

streetAddress: Unit C1 Vantage Park, Old Gloucester Road, Hambrook

legalName: VINCI Construction UK Limited


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

scale: sme

legalName: Sprint transfers Ltd

currency: GBP

initiationType: tender


title: Building Construction Consultancy

description: Original date was a bank holiday

label: Time limit

description:
This Framework Contract is for the provision of a range of construction related consultancy services to buildings and their surrounding grounds which Councils, Scotland Excel associate members and other bodies participating in this procurement as detailed in this notice may require. The framework is divided into 14 lots as follows:
-Lot 1 - Architecture
-Lot 2 - Civil and Structural Engineering
-Lot 3 - Mechanical, Electrical and Plumbing Engineering
-Lot 4 - Quantity Surveying
-Lot 5 – In House Multi Disciplinary
-Lot 6 – Architect Led Multi Disciplinary
-Lot 7 - Conservation Architecture
-Lot 8 - Clerk of Works
-Lot 9 - Project Management
-Lot 10 - Landscape Architecture
-Lot 11 - CDM Advice
-Lot 12 - Master planning
-Lot 13 – Environmental Engineering
-Lot 14 - Building Surveying
For more information about the requirements for each lot please see summary information, below, and the tender documentation which is available in the relevant PCS-T project for this procurement exercise.

description: Building consultancy services

Scotland Excel

region: UKM

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

legalName: Scotland Excel


name: Foreign Commonwealth and Development Office

description: one year option to renew

description: Physical security guard force

variantPolicy: notAllowed

region: UK

description: Security services

title: Provision of security guard services

description: Provision of physical security guard services

description: Security services

submissionMethod: electronicSubmission written

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Regional or local authority

description: Social protection

Teboho Ndhlovu

locality: Pretoria

countryName: South Africa

legalName: Teboho Ndhlovu


name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: Bathroom adaptations

region: UKI

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street

scale: large


status: planned

description: Project Intent:Falmouth Marine School have successfully bid for strategic development funds to undertaken a "De-carbonising a marine vessel" project.  The project will result in college learners and industry partners being able to access a commercially available vessel with a number of differing power installation options (diesel, electric, hybrid). The intended use of the vessel will allow users the experience of operation of such a vessel, to measure performance; and to undertake analysis of the commercial, financial and environmental benefit of each installation option.Requirements:To supply a power-driven vessel of approximately 6 metres overall length with braked trailer and assist Falmouth Marine School staff undertake the build through to completion of this project with the result that the School will own a marine vessel that is compliant with relevant legislation (RCD etc) with optional drive systems. This vessel to have the potential for use as a harbour launch/ work boat or a recreational vessel. The range of use for the vessel to be within the confines of a local estuary and coastal waters (Falmouth Harbour and the Carrick Roads; Helford River and Gillan Creek; River Fowey and estuary; Plymouth Harbour and local rivers; Camel River and estuary; Hayle River and Harbour approaches; Penzance, Newlyn, Mousehole and St. Michaels Mount).•	The target vessel is of to be of approximately 6mtr OAL, similar to that as supplied by Cockwells of Mylor Creek Boatyard (Cockwells | Duchy Motor Launches | The Duchy 21 | Gentleman’s Yachts). •	Digital Dry Dock have been appointed to oversee the design and fit out of the project. Contact details: ollie.graffy@digitaldrydock.co.uk•	Project target date for completion is 01-03-2023. Contact details: martin.peart@falmouthmarineschool.ac.ukThe vessel is to be complete and in full compliance with RCD requirements, afloat or in a state that is complete and ready to be put afloat by the week commencing 06-03-2023.Equipment list:To supply and assist with the installation of the following equipment, all to be compliant with relevant legislation (RCD etc.)Diesel installation2 Cylinder marine diesel engine and drive system, Stern gear and propeller to include engine control system, engine panel, hoses, cabling and ancillary (fuel, cooling, exhaust, fire extinguisher) equipment as required.Electric installationE-line motor (48 volt) and drive system, Stern gear and propeller to include electronic display/ drive module, cabling and ancillary (cooling, fire extinguisher) equipment as required.440Ah AGM batteries (48 volt bank), with isolation switches.Shore supply charger installation (Victron or similar specification) Cabling and shore power lead as requiredHybrid installation (in addition to the above electric installation)6.5 kVA generator set (Fischer Panda) to provide 48V charging capability with all cables as required to provide electrical power to the installed 440Ah battery pack.Solar panels and mountingDeck/ hull installation Additional works as required to include full fit out of equipment to include the addition of all deck and hull equipment such the vessel can be moored alongside or kept on a tidal mooring with a basic navigation package (GPS, depth) such that the vessel is complete and ready for use.TrailerIt is envisaged that the vessel may be dry stored and launched when required to be put in to use, as such the tender should include the supply of a braked trailer (UK road legal) of sufficient size for the displaced weight of the vessel. Additional information: The College’s electronic tendering system (herein after referred to as In-Tend) will be used for this Tender https://in-tendhost.co.uk/cornwall.Registering your company on In-TendSupplier Side https://in-tendhost.co.uk/cornwall/aspx/Home•	Overview of Portal•	Intro to Project Summary Page/ Correspondence boxUseful Contact Information: In-Tend Helpdesk 0845 5578079 email: support@in-tend.co.uk

description: Ships and boats

title: De-carbonisation of a Marine Vessel 2. Falmouth Marine School, Killigrew Street, Falmouth. TR11 3QS

description: Ships and boats

mainProcurementCategory: goods

The Cornwall College Group

locality: Camborne

postalCode: TR15 3RD

description: Body governed by public law

description: Education

legalName: The Cornwall College Group


description: 6 month extension to current support agreement

title: ESRI Technical Support Renewal

description:
NGN's current GIS landscape is built up of multiple complex, bespoke systems, which were setup by ESRI, which have been added to over the time and contain custom code supported by ESRI under an NGN agreement.
Many of these systems have been or will soon be retired following NGN's recent investment to update our underlying GIS software. The work that we are doing with NGN's contracting partner to enhance our mapping software is reliant on ESRI technology but has given us the opportunity to review what our future landscape could look like from both an architectural and user perspective.
Future licences and support will form part of the GISU programme, however, owing to a delay with this project and the requirement to upgrade core ESRI technology to 10.9.1 has resulted in NGN having to extend the current arrangements with ESRI to ensure ongoing support for the current live solutions

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

procurementMethod: limited

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

procurementMethodRationale:
NGN require a 6 month extension to our current Technical Support Agreement with ESRI. The reasons are as follows:
NGN's current GIS landscape is built up of multiple complex, bespoke systems, which were setup by ESRI, which have been added to over the time and contain custom code supported by ESRI under an NGN agreement.
Many of these systems have been or will soon be retired following our recent investment to update our underlying GIS software. The work that we are doing with NGN's contracting partner to enhance our mapping software is reliant on ESRI technology but has given us the opportunity to review what our future landscape could look like from both an architectural and user perspective.
Future licences and support will form part of the GISU programme, however, owing to a delay with this project and the requirement to upgrade core ESRI technology to 10.9.1 has resulted in NGN having to extend the current arrangements with ESRI for a further 6 months to ensure ongoing support for the current live solutions.

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks

NORTHERN GAS NETWORKS LIMITED

scheme: GB-COH

ESRI UK Limited

locality: Aylesbury

legalName: ESRI UK Limited


rel: canonical

description: Initial term is 2 years, with the option to extend by 3 further periods of 12 months.

description:
ScotRail have a requirement for a Revenue Management System to manage advanced purchase fares in order to balance supply with demand on each service and also securing maximum levels of revenue. The system will require a forecast capability and access large data pools in order to provide price points so that ScotRail can accurately control the types of tickets available on each service. Additional information: To participate you must submit an electronic PQQ via the ScotRail Wax Sourcing System by the deadline.
The system can be accessed here:
https://scotrail.wax-ive.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
You should log in if you already have a registered account or register to create an account and log in to access the PQQ.

description: Procedure is multiple stage procurement with a PQQ and an ITT, with the option for further negotiations (ITN). The number of candidates will be down-selected at PQQ before being taken forward to the ITT stage (with a minimum of 3 suppliers being taken forward). After the initial tender (ITT) ScotRail may award the contract, or alternatively, we may negotiate on an equal treatment basis with the bidders. Selection and award criteria is provided in the procurement documents.

description: Data analysis services

description: Software package and information systems

title: Revenue Management System

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: This is a recurrent requirement. The initial term will be for 2 years, with the option to extend for 3 periods of 12 months.

description: ScotRail are tendering for a SaaS Revenue Management System to manage purchase fares. The system will require a forecast capability and access large data pools in order to provide price points so that ScotRail can accurately control the types of tickets available on each service.

electronicInvoicingPolicy: allowed

description: Data-processing services

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited (Utilities)

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited (Utilities)

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

description:
ScotRail Trains Ltd is a wholly owned subsidiary of Scottish Rail Holdings Limited “SRH” (Company Number SC548826), which itself is wholly owned by the Scottish Ministers. SRT has been established to fulfil the Scottish Ministers’ obligation, under Section 30 of the Railways Act 1993 (as amended), to maintain the provision of rail services for the carriage of passengers. The use of this software could be extended to SRH or its other subsidiaries in the future.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=700941.
(SC Ref:700941)


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: option to extend upto a further period of 24 months at City Building (Glasgow) LLP's absolute and sole discretion

description: Hire of Plant Equipment, Refuse Skips and Support Services.The successful bidder will be responsible for the provision of a fully managed one-stop comprehensive hire service for plant equipment, refuse skips and support services. The framework will be with a sole provider. The successful bidder will have the capacity and expertise to establish, operate and manage a one stop hire shop within the confines of City Building (Glasgow) LLP's complex at 350 Darnick Street Glasgow G21 4BA and will also provide the services of an on-site dedicated account manager and two hire desk implants.

description: Glasgow and Central Belt of Scotland, East Coat and Dumfries and Galloway.

description: Construction machinery and equipment

description: Generators

description: Refuse skips

description: Sawing equipment

description: Miscellaneous general and special-purpose machinery

description: Cabins

description: Towers

description: Ladders

description: Handsaw blades

description: Large containers

title: Hire Of Plant, Refuse Skips and Support Services

streetAddress: 350 Darnick Street Glasgow G214BA

description: approx 4 years

description: Hire of Plant, Refuse Skips and Support Services

reviewDetails: City Building (Glasgow) LLP must, by notice in writing as soon as possible, after the decision has been made,inform all bidders and candidates concerned of its decision to award the contract. City Building (Glasgow) LLP must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of the Public Contract (Scotland) Regulations 2015 “the Regulations”). City Building(Glasgow) LLP is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by City Building (Glasgow)LLP, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that City Building (Glasgow) LLP must not enter into the contract unless the proceedings are determined,discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailedin the Regulations. Economic Operators can write to City Building (Glasgow) LLP seeking further clarification onthe notice, to which City Building (Glasgow) LLP must respond within 15 days. Economic Operators should bemindful to seek their own independent legal advice when they consider appropriate to do so.

description: Construction machinery and equipment

type: economic

minimum:
Employer’s Liability Insurance -The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability Insurance -The organisation/consultant shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.  This policy should cover the removal and disposal of asbestos.
Products Insurance -The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
Professional Indemnity Insurance -The organisation/consultant shall take out and maintain throughout the period of their services and for a further 3 years on completion of their service, Professional Indemnity insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
Motor Insurance -The organisation/consultant shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.

description:
Bidders must comply with the undernoted financial requirements in relation to Minimum Turnover, Trading Performance and Balance Sheet Strength in order to participate in the tendering process:-
-	Minimum Turnover
Applicants require a Minimum Turnover level of 10m GBP
-	Trading Performance Ratio
An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business can be excluded from calculation.                   The above would be expressed in the ratio Pre-tax Profits/Turnover.
-	Balance Sheet Strength
Net worth of the organisation must be positive.
Intangibles can be included for purposes of the Total Asset figure.
The above would be expressed in the ratio Total Assets/Total Liabilities.
The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Where the bidder is a group of economic operators (such as a consortium), at least one of the members of that group must demonstrate compliance with minimum financial requirements.
CBG reserves the right, at its own discretion, to seek such other information from the bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the bidder’s economic and financial standing.

type: technical

minimum:
The successful bidder or company working on their behalf will be required to provide evidence of a current and valid Waste Carrier Licence certificate. The final disposal site for the waste items should hold an appropriate waste management licence as awarded by a regulatory authority.
Hand and Arm Vibration Legislation
It is a condition of this contract that all machinery / power tools provided must adhere to current Hand and Arm Vibration (HAV) Legislation i.e The Control of Vibration at work Regulations 2005 and in particular the Approved Code of Practice L140.
Bidder must confirm adherence.
Noise
It is a condition of the contract that all hand tools provided must adhere to The Control of Noise at Work Regulations 2005 and in particular Guidance document L108 Controlling noise at work.
Bidders must confirm adherence.
The successful bidder, or any company working on their behalf to deliver hire of Asbestos Plant should hold a licence restricted to ancillary work with asbestos to ensure compliance with the Control of Asbestos Regulations 2012
The successful bidder or company working on their behalf will be required to submit a copy of their Asbestos Licence or that of the Company working on their behalf.
Quality Assurance: ISO9001 or equivalent or procedures in place meet City Building (Glasgow) LLP's standardsas detailed in the tender documents and ESPD Guidance Document.
Environmental Management Standards: ISO14001 or equivalent or procedures in place meet City Building(Glasgow) LLP's standards as detailed in the tender documents and SPD Guidance Document.
Health and Safety: OHSAS18001 or ISO45001 or procedures in place meet City Building (Glasgow) LLP's standards as detailed in the tender documents and SPD Guidance Document.
Refer to City Building (Glasgow) LLP's SPD Guidance Documents for further information.
http://www.citybuildingglasgow.co.uk/tenders/ for further information regarding economic, environmental and social or employment-related considerations. This document can also be found within the attachments area  of PCS-T

description:
SPDquestion 4C.1.2
Provide two relevant examples from within the last three years that demonstrate your organisation has the relevant and necessary skills, expertise and experience to deliver the service required by CBG.  For each relevant example the following information should be provided but is not limited to –
1.	an overview of the contract including customer name, contract start and completion date and contract value.
2.	a thorough and detailed description for each example of the scope of the requirement and service provided by you demonstrating experience in an on-site managed service or similar dedicated arrangement with a large scale hire of plant contract the same or similar in scope and complexity to the CBG requirement. Bidders who cannot provide examples on an onsite arrangement can provide examples where they have controlled a contract the same or similar to CBG’s requirement from a single location.
3.	Innovation aspects provided by the bidder for each example to include details of any service development and innovation to improve performance and efficiency.
Your response to this question should not exceed, for each example, 4 x A4 sides, this page count includes all text (Arial font 11), photographs, figures and diagrams.
Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
Weighting
The weighting will be out of 100 with 50% attributed to each example. A minimum pass mark of 60 out of 100 is required overall for this question. Any bidder who fails to achieve the minimum score for this question will be excluded from the process at this stage and the price submission will not be considered.
CBG will take an overall view on the bidder’s response and use the  scoring methodology as stated in the tender documents.

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

description: A subsidiary of two Public Bodies

description: Construction, Building Services, Maintenance and Manufacturing

legalName: City Building (Glasgow) LLP

City Building (Contracts) LLP

legalName: City Building (Contracts) LLP

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

legalName: The Wheatley Housing Group Limited

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

legalName: Glasgow City Council

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

City Building (Glasgow) LLP

postalCode: G71 7HQ

description: Body governed by public law

GAP Group Limited

postalCode: G2 8DA

streetAddress: Carrick House, 40 Carrick Street

legalName: GAP Group Limited

description:
Economic operators may be excluded from this competition if they are in any situation referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Bidders Amendments-Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to the offer. Bidders will be required to complete the Bidders Amendment Certificate contained in the buyers attachment area of PCS-T.
TUPE — CBG considers that the Transfer of Undertakings (Protection of Employment) Regulations 2006(TUPE) may apply. It is the bidder’s responsibility to take their own advice and consider whether TUPE is likely to apply in the particular circumstance of the contract and act accordingly.
Non-collusion — Bidders will be required to complete the Non Collusion Certificate contained within the buyers attachment area of PCS-T.
Freedom of Information (FOI) — Information on the FOI Act is within instruction to bidders. Bidders must note the implications of this legislation and ensure that any information they wish City Building(Glasgow) LLP to consider withholding is specifically indicated on the FOI Certificate contained within buyers attachment area of PCS-T.(NB City Building(Glasgow) LLP does not bind itself to withhold this information).
Additional information relevant to this tender can be found in the tender documents, terms and conditions and SPD guidance document located in the buyer attachment area of Public Contract Scotland — Tender (PCS-T)
Potential future requirements — The winning bidder will be expected during the duration of the contract to support City Building (Glasgow) LLP in any new operational initiatives/systems that may be implemented which may involve IT integration. Additional services may be required during the course of the contract.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18899. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
City Building(Glasgow) LLP expects the successful bidder to deliver a range of community benefits meeting City Building (Glasgow) LLP's priorities in partnership with City Building(Glasgow) LLP, to maximise the added benefit from the contract.
Community Benefits will be mandatory on a Pass/Fail basis and will therefore not be evaluated as part of the tender evaluation. Community benefits will therefore be a contractual requirement and form part of the awarded contact. The successful bidder will be obliged to deliver their commitments. This element will be monitored continuously throughout the contract life and measured via KPI’s.
Bidders must commit to paying 0,5 % of the annual income derived from this contract with CBG to Community Benefits the detail of which to be determined by CBG, acting reasonably, following constructive discussions with the successful bidder.
(SC Ref:695892)


description: TRP used a two-stage ‘restricted’ tendering procedure. The first stage required bidders to complete the Selection Questionnaire (SQ) and upload this to the Delta eSourcing website https://www.delta-esourcing.com/ no later than the SQ submission deadline. Following the evaluation of SQs received, a minimum of the 5 top-highest scoring suppliers were invited to tender.

name: South Carriage Drive Start Line and Finish Line concept

name: Health and Safety Planning and Operation

Base RPHM Fee Price Proposal

type: cost

description: LONDON

title: Provision of Event Services Provider for The Royal Parks Half Marathon

description:
The Royal Parks (“TRP”) invited suitably experienced Event Service Providers (“ESPs”) to submit tenders for provision of event services to deliver its flagship mass participation event the Royal Parks Half Marathon (”RPHM”).
The ESP shall deliver five RPHM Events during the Term, with the first RPHM Event occurring in October of 2023 and the four remaining RPHM Events occurring annually each October thereafter. Each RPHM Event shall take place on the second Sunday in October annually. The ESP shall build on RPHM Event achievements, drive forward the sustainability vision for the event, and create demand for Places for the RPHM Event through ensuring that the runner experience is always at the forefront of improvements and innovations.

description: Event services

The Royal Parks

postalCode: W2 2UH

streetAddress: The Old Police House, Hyde Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Royal Parks

The Royal Parks Ltd

roles: buyer reviewBody

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Royal Parks Ltd

London Marathon Events Ltd

postalCode: SE1 4YB

streetAddress: 190 Great Dover Street

legalName: London Marathon Events Ltd

description:
Note that the period of work start date is the 30/3/22 and not 10/5/22 as listed below.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=688870992
 GO Reference: GO-202259-PRO-20103941


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

title: Coated Central Venous Catheters

title: CVC Insertion Packs

title: Single Use IV Saline Pre Filled Syringes

title: Implantable Ports

title: Non-Coated Central Venous Catheters

title: Paediatric Central Venous Catheters

title: Midline Catheters

title: Antimicrobial PICC Lines

title: Skin Tunnelling Catheters

title: Standard Arterial Line (Seldinger)

title: Non Coated PICC's

title: Arterial Cannula (Non Seldinger)

title: Coated Central Venous Catheters

description:
We require a Coated Central Venous Catheter (CVC) which will minimise the risk of infection and is for use
in, but not limited to; administering medication or fluids that are unable to be taken by mouth or would harm a smaller peripheral vein, to obtain blood tests and to measure central venous pressure.
The product should have the required functionality to allow use across the varying environments found across NHS Scotland in a Acute and Community Environment.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and
describing the product. This product is required in varying lengths, gauges and Lumens.
This Lot will be a Multi Supplier Unranked Framework, where we envisage seven suppliers to be awarded.

title: Non-Coated Central Venous Catheters

description:
We require a Non Coated Central Venous Catheter (CVC) for use in, but not limited to; for use in; administering
medication or fluids that are unable to be taken by mouth or would harm a smaller peripheral vein, to obtain
blood tests and to measure central venous pressure.
The product should have the required functionality to allow use across the varying environments found across
NHS Scotland in a Acute and Community Environment.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and describing the product. This product is required in varyinglengths, gauges and Lumens.
This Lot will be a Multi Supplier Unranked framework, where we envisage seven participants to be awarded.

title: Paediatric Central Venous Catheters

description:
We require a Paediatric Central Venous Catheter (CVC) for use in, but not limited to; administering medication or fluids that are unable to be taken by mouth or would harm a smaller peripheral vein, to obtain blood tests and to measure central venous pressure.
The product should have the required functionality to allow use across the varying environments found across NHS Scotland in a Acute and Community Environment.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and# describing the product. This product is required in varying lengths, gauges and Lumens.
This lot will be a Multi Supplier Unranked Framework, where we envisage seven Suppliers to be awarded.

title: Midline Catheters

description:
We require a Midline Catheter for longer term IV access which is ideal for patients whose treatment is expected to last more than three (3) days.
The product should have the required functionality to allow use across the varying environments found across NHS Scotland in a Acute and Community Environment.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and describing the product. This product is required in varying lengths, gauges and Lumens.
Lot 4 — We envisage that seven suppliers will be awarded to this lot as a Multi Supplier Unranked Framework.

title: Skin Tunnelling Catheters

description:
We require a Skin Tunnelling Catheter suitable for long term insertion for use in, but not limited to; taking a blood sample, giving medication, giving blood or blood products, giving chemotherapy, intravenous feeding, bone marrow transplantation, and photopheresis.
The product should have the required functionality to allow use across the varying environments found across NHS Scotland in a Acute and Community Environment.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and describing the product. This product is required in varying lengths, gauges and Lumens.
Lot 5 — We envisage that seven suppliers will be awarded to this Lot as a Multi Supplier Unranked Framework.

title: Antimicrobial PICC Lines

description:
We require a Antimicrobial (Peripherally Inserted Central Catheter) PICC Line, which is used for a prolonged period of time for Chemotherapy or Antibiotic therapy along with the administration of substances that should not be done
peripherally.
The product should have the required functionality to allow use across the varying environments found across NHS Scotland in a Acute and Community Environment.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and
describing the product. This product is required in varying lengths, gauges and Lumens.
Lot 6 — We envisage that seven suppliers will be awarded to this lot as a Multi Supplier Unranked Framework.

title: Non Coated PICC's

description:
We require a Non Coated (Peripherally Inserted Central Catheter) PICC Line, which is used for a prolonged period of time for Chemotherapy or Antibiotic therapy along with the administration of substances that should not be done
peripherally.
The product should have the required functionality to allow use across the varying environments found across NHS Scotland in a Acute and Community Environment.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and
describing the product. This product is required in varying lengths, gauges and Lumens.
Lot 7 — We envisage that seven suppliers will be awarded to this lot as a Multi Supplier Unranked Framework.

title: Standard Arterial Line (Seldinger)

description:
We require a Seldinger Arterial Line, which can be inserted in a variety of arteries, the most common sites for
placement being the radial and the femoral artery.
The product should have the required functionality to maximise insertion life and minimise the risk of failed
insertion across the varying environments found across NHS Scotland in a Acute and Community Environment.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and
describing the product.
Lot 8 — We envisage that seven suppliers will be awarded to this lot as Multi Supplier Unranked Framework.

description:
We require a range of Single Use IV Saline Prefilled Syringes (in various sizes) which are designed to help prevent vascular access systems blockage and to clear any medication that may be left at the catheter site which will be used by clinically trained personnel across NHS Scotland.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and describing the product.
Lot 10 — We envisage that seven suppliers will be awarded to this lot as Multi Supplier Unranked Framework.

title: CVC Insertion Packs

description:
We require a CVC Insertion Pack that will contain a range of different consumable products that will be used for central line Insertion by suitably trained personnel across NHS Scotland.  The contents of these packs will be agreed with Health Boards on  an individual basis.
Lot 11 - We envisage seven suppliers being awarded to this lot as a Multi supplier unranked award.

title: Implantable Ports

description:
We require a range of Implantable Ports and associated Needles which NHS Scotland give IV treatments and blood transfusions directly into a vein, which allows easy access to a vein for blood draws. Patients with with cancer, severe infections, kidney failure and IBD may need implanted ports which are implanted by suitably trained personnel across NHS Scotland.
Lot 12 - We envisaged seven suppliers being awarded to this lot as a multi supplier unranked award.
Potential framework suppliers to are awarded to one or more lots, can list their range of products here as this lot will not be scored nor evaluated.

title: Arterial Cannula (Non Seldinger)

description:
We require a Non Selindger Arterial Cannula which is designed for insertion into peripheral arteries, allowing the for the determination of blood gas estimations or monitoring blood pressure.
The product should have the required functionality to maximise insertion life and minimise the risk of failed insertion across the varying environments found across NHS Scotland in a Acute and Community Environment.
Product must be Single Use, Sterile and Latex Free and be delivered in suitable packaging protecting and describing the product.
Lot 9 — We envisage that seven suppliers will be awarded to this lot as Multi Supplier Unranked Framework.

description: Catheters

description: Catheters

description: Catheters

description: Catheters

description: Catheters

description: Catheters

description: Catheters

description: Catheters

description: Catheters

description: Catheters

description: Catheters

description: Catheters

title: Central Venous Catheters

description: The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Central Venous Catheters on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’). The main supply route for these products will be via the NDC (National Distribution Centre) based in Larkhall South Lanarkshire.

reviewDetails:
The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the
Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts(Scotland) Regulations 2015 can be
established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to
the award of damages.

description: Catheters

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

description: Body governed by public law

description: Health

Vygon (UK) Ltd

streetAddress: The Pierre Simonet Building, V Park, Gateway North, Latham Road

pfm medical UK Limited

streetAddress: Suite 3, Armcon Business Park, , Poynton

MEDLINE INDUSTRIES LTD

streetAddress: 3rd Floor Quayside, , erspool Business Park

Fannin (UK) Ltd. Part of DCC Vital

streetAddress: Westminster Industrial Estate, Repton Road, Measham

B. Braun Medical Limited

streetAddress: B. Braun Medical Limited, Thorncliffe Park

GBUK Healthcare Ltd

streetAddress: Blackwood Hall Business Park, North Duffield

Merit Medical UK Ltd.

streetAddress: Unit 27 Suttons Business Park,  Sutton Park Avenue, Earley

title: Coated Central Venous Catheters

title: CVC Insertion Packs

title: Implantable Ports

title: Non-Coated Central Venous Catheters

title: Paediatric Central Venous Catheters

title: Midline Catheters

title: Antimicrobial PICC Lines

title: Skin Tunnelling Catheters

title: Standard Arterial Line (Seldinger)

title: Non Coated PICC's

title: Arterial Cannula (Non Seldinger)

description:
The values in Sections II.1.5 and II.2.6 cover the full duration of the framework including any extension options that may be exercised.
(SC Ref:711904)


description: The Authority may at its discretion extend the contract for by a further period of up to 3. years to a maximum period of 6 years.

description: The Services are designed to benefit Service Users through a combination of interventions that address the three key barriers to digital usage – accessibility, connectivity, digital skills.

description: Wandsworth

title: Digital Inclusion and Care Technology Support for Older Residents in Wandsworth

streetAddress: Wandsworth

description: Information technology services

Wandsworth Borough Council

locality: Wandsworth

postalCode: SW18 2PU

streetAddress: Wandsworth Town Hall, Wandsworth High Street, London, Wandsworth,, United Kingdom

description: Regional or local authority

description: General public services

legalName: Wandsworth Borough Council

Royal Court of Justice

locality: lLondon

postalCode: WC2A 2LL

streetAddress: The Strand, London

legalName: Royal Court of Justice

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Wandsworth:-Information-technology-services./Q795UR697P
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Q795UR697P
 GO Reference: GO-20221212-PRO-21696540


title: BFI Building Services (M and E)

description: The contract term shall be from 00:01 hours on Wednesday 1 June 2022 for a period of three years with an option to extend by up to a further two periods of one year subject to satisfactory performance of the Provider and at the sole discretion of the BFI.

description: We are a cultural charity, a National Lottery distributor, and the UK’s lead organisation for film and the moving image. We believe society needs stories. Film, television and the moving image bring them to life, helping us connect and understand each other better. We share the stories of yesterday, search for the stories of today, and shape the stories of tomorrow.The purpose of this process to is appoint a provider to work in partnership with the BFI to maintain, develop and ensure the efficiency of the BFI property portfolio and in particular its mechanical, electrical and fabric assets.The BFI understands the importance of our buildings and correctly maintaining the assets contained within to achieve our mission. We take a keen interest, and obtain significant funding, to develop and maintain our property portfolio and needs to ensure we are achieving best value in a timely manner. We understand how important it is to make sure our buildings are safe and engaging to our visitors and are maintained to ensure the safety and longevity of the National Collections we are entrusted to hold.We are looking for someone to work with the BFI Property team to achieve these goals across the five distinctly different BFI sites to deliver PPM and reactive maintenance services for our M and E and fabric assets.You will take on the management of the eight outsourced staff who are dedicated to the BFI to ensure they are supported and have the tools to deliver the service the BFI requires.

description: Repair and maintenance services of electrical and mechanical building installations

description: Mechanical and electrical engineering services

description: Mechanical engineering services

description: Mechanical installations

description: Repair and maintenance services of electrical building installations

description: Electrical engineering installation works

description: Installation services of mechanical equipment

description: Installation services of electrical and mechanical equipment

description: Repair and maintenance services of mechanical building installations

description: Installation services of electrical equipment

title: Building Services (M and E)

description: Following completion of the existing contract - estimate in 2027.

British Film Institute

postalCode: W1T 1LN

streetAddress: 21 Stephen Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Film Institute

CBRE

postalCode: SE1 0HL

legalName: CBRE

title: BFI Building Services (M and E)


status: unsuccessful

statusDetails: discontinued

description: Sport Northern Ireland (Sport NI), an Arm’s Length Body of the Department for Communities, requires the creation and management of a Digital Learning Hub. The Contractor must provide software and an accompanying service which designs, builds, and manages a Digital Learning Hub to provide online learning opportunities to the sporting workforce in Northern Ireland. The contract is anticipated to commence upon Contract award with planning and build of the Digital Learning Hub to be completed by 24th March 2023. The management of the contract and software will then run from 1st April 2023 to 31st March 2027.

region: UKN

description: Staff training services

description: Training programme services

description: Personal development training services

description: Information systems and servers

description: Information systems

description: Sporting services

description: Sport-related services

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

description: Systems support services

title: ID 4336950 DfC - SportNI - Digital Learning Hub

reviewDetails: The Contracting Authority will comply with the requirements of the Public Contracts Regulations 2015 (as amended) and, where applicable, will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to all Economic Operators..

description: E-learning services

DfC - Sport Northern Ireland

roles: buyer centralPurchasingBody

locality: BELFAST

postalCode: BT9 5LA

streetAddress: 2a Upper Malone Road

description: Body governed by public law

description: General public services

legalName: DfC - Sport Northern Ireland

name: High Court of Justice in Northern Ireland, Royal Courts of Justice

locality: Belfast

description: Sport NI are about to enter into a home country partnership agreement with Sport Scotland to improve connection, collaboration and opportunities to support the wider sporting workforce in both regions. As part of this home country partnership, Sport Scotland will be able to afford Sport Northern Ireland with the opportunity to utilise their digital learning platform, hence negating the need for Sport Northern Ireland to build and develop their own system. This partnership opportunity was not known until after the original tender had gone live and was only given approval to go ahead on 21 December 2022.


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
This is an excellent opportunity to provide catering services in a stunning new café setting within an 'outstanding' 6th Form College based in Cambridge.
A visit has been organised for 8th June to view the facilities and service.

description: Cambridgeshire CC

description: Canteen and catering services

title: Hills Road Sixth Form College - catering contract

description: A caterer is required to provide catering services from 1st August 2022 to students & staff of this Cambridge based 6th form College.

description: Catering services

The Sustainable Catering Consultancy

roles: buyer processContactPoint

locality: Cambridge

streetAddress: 27 Kestrel Close

description: Body governed by public law

description: General public services

legalName: The Sustainable Catering Consultancy

Hills Road Sixth Form College

postalCode: CB2 2PE

streetAddress: Hills Road

legalName: Hills Road Sixth Form College

The Sustainable Catering Consultancy

postalCode: CB24 8AN


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

legalName: Community Care Direct Limited


name: Age Concern Islington (operating as Age UK Islington)

description:
It is estimated that that there are 18,700 unpaid carers (9.2% of the population aged over 16) in Islington, based on the 2011 Census. However, with the multiple waves of COVID-19 and lockdowns, this number will have risen significantly since March 2020.
It is important to recognise and appreciate carers for the vital role they play in our society and ensure they feel valued. It is key that carers’ interests are championed at a strategic level – we want to make Islington is a carer friendly borough. It is a priority to focus on carers, ensuring they have opportunities to enhance their wellbeing and can access the right support at the right time. Supporting carers and preventing carer breakdown also means less people will need access to formal care – whether that be for the carer or for the cared for.
This service will be delivered using an outcome based service specification to allow the successful provider the flexibility to meet the varied needs of Islington Carers using their unique expertise. The successful provider will still be required to deliver some key outputs as outlined in the specifications such as having a comprehensive information; advice and signposting offer; supporting Carers to take a break; undertaking Carer Assessments on behalf of the Local Authority; duties around Carers Week and Carer Rights Day; and taking on a strategic leadership role for Carers for the borough.

name: Proposed approach to strategic partnerships and innovation

name: Proposed approach to engagement and coproduction

name: Proposed approach to quality management and performance outcomes

description: Health and social work services

title: 2122-0030 Islington Carers Hub

description:
Islington Carers Hub is the borough’s support service for Carers (also known as informal carers, family carers or unpaid carers).
Islington’s Carers Hub is a well-established part of Islington’s vibrate Voluntary and Community Sector. It is currently has 3,200 carers registered and supports 1,200 carers per year. Through re-procuring this service Islington Council hopes to build on the good work already achieved and create a holistic, outcome focused services for Islington Carers.

description: Health and social work services

Islington Council

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

description: Regional or local authority

description: General public services

legalName: Islington Council

description: The procurement documents are available on the London Tenders Portal, ProContract, https://procontract.due-north.com contract ref: "2122-0030 Islington Carers Hub"


description: Contract is for an initial period of two years, with two possible one year extensions.

description: Derbyshire Dales District Council is seeking Tenders from organisations (Contractors) for inclusion within a Framework Agreement for the management of tree stocks within the Derbyshire Dales District Council own land.

name: Response to Specification/Scope (technical/quality)

title: DDP068 Framework for the Management of Tree Stocks

performanceTerms: As per tender documentation

reviewDetails:
The Council will incorporate a minimum 10 calendar days (or 15 if non-electronic or fax
methods used) standstill period at the point information on the award of the contract is
communicated to the relevant economic operators. Debriefing by the Council shall be in
accordance with the Public Contracts Regulation 2015 (as amended) 5 / 5 (the
Regulations). Such information should be requested from the addressee in Section 1.1). If an
appeal regarding the award of the contract has not been successfully resolved the
Regulations provide for the aggrieved parties who are of the opinion that they have been
harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court
(England, Wales and Northern Ireland). Any such action must be brought as soon as
possible.

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

Derbyshire Dales District Council

locality: Matlock

postalCode: DE4 3NN

streetAddress: Town Hall, Bank Road

description: Regional or local authority

description: General public services

legalName: Derbyshire Dales District Council


description: 18-64 years

title: 18-64 years

description: 18-64 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

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


id: 030230-2021-Covid-19 Support Grant – Restart: Deveron Coaches update-1

id: 028975-2022-Covid-19 Support Grant – Restart: Deveron Coaches-1

description: Contract for the delivery of local bus services in Scotland.

description: Public road transport services

procurementMethodRationale: In view of the emergency situation arising from COVID 19, contracts are awarded without a competition under Regulation 33 of the Public Contracts (Scotland) Regulations 2015 in order to allow bus services to meet demand while physical distancing requirements (and therefore carrying capacity constraints) remain in place.

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

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

description: National or federal agency/office

description: Transport

legalName: Transport Scotland

DEVERON COACHES LIMITED

locality: ABERDEENSHIRE

postalCode: AB44 1UJ

streetAddress: 6 UNION ROAD, MACDUFF,ABERDEENSHIRE

legalName: DEVERON COACHES LIMITED

Sheriff Clerk’s Office

streetAddress: PO BOX23, 1 Carlton Place

legalName: Sheriff Clerk’s Office

description: Public-service buses

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Contract award notification modified to reflect extension of Covid Support Grant funding

description: Public-service buses

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Contract award notification modified to reflect the total award of Covid Support Grant funding

description:
This is the second modification of the original contract award, notice 2021/S 000-008463. This modification supersedes modification notice 2021/S 000-030230.
(SC Ref:710273)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
To ensure continuity of the service, a short-term contract has been awarded
to K&W Healthcare Limited, whilst undergoing a procurement exercise for the service. Market Engagement has been undertaken in advance.

NHS North West London currently has a Whole System Integrated Care/Integrated Care Partnership (WSIC/ICP) service in Brent, which provides a multi-layer level of investment across Primary Care to deliver an integrated model of working between healthcare professionals, patient and carers in the management of long term conditions. This model puts GP-patient relationship at the centre and uses the GP register as a source for population health management. The WSIC model provides functions and services designed to support integrated and coordinated care for adults with complex long term conditions.

The key service requirements are:
•Risk stratification and proactive case finding from Population Health management via the WISC dashboard and GP registered lists;
•Proactive care planning - Enhanced care planning;
•Multidisciplinary case management - enhanced mainstream care and intensive case management for a subset of patients;
•Support to self-care: Support tailoring of care plans and care delivery; •Weekly Complex Patient Management Groups (CPMG) - case management meetings hosted by each Network's Core Team;
•Weekly Multidisciplinary Group meetings - hosted by and within each GP Network with the participation of individual GP practices, CPMG members, integrated Care Management team and specialists as required; and
•Enhanced Care Plan review - regular review and review in response to trigger events by the patient's own GP, with onward referral and case management as required.

description: Provision of services to the community

description: Health and social work services

description: Health services

title: 2022-23 K&W WSIC [Brent]

description: To ensure continuity of the service, a short-term contract has been awarded<br/>to K&W Healthcare Limited, whilst undergoing a procurement exercise for the service. Market Engagement has been undertaken in advance.

description: Health services

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

NHS North West London

locality: London

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

legalName: NHS North West London

KandW Healthcare Limited

postalCode: NW2 6JH

streetAddress: Park Hill House

legalName: KandW Healthcare Limited

The High Court

streetAddress: Strand

legalName: The High Court


description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

region: UKK

title: HAAIP Main Engine Radiators

description:
Additional information concerning the use of an Electronic Auction for this requirement will be included as part of the Invitation to Tender (ITT) documentation.
Please note that the inclusion of this statement does not oblige the Authority to use an Electronic Auction but merely reserves the right to do so.

description:
The Authority has a requirement to procure improved main engine radiators to be used in the power packs of multiple Heavy Armoured Tracked vehicles (including Challenger 2 (CR2), Challenger Armoured Repair and Recovery Vehicle (CRARRV) and Driving Training Tank (DTT)). The radiators are required to ensure the engine and transmission temperatures of the vehicles are kept within there commended operating ranges by increasing cooling performance.A total of 596 main engine radiators are required, which must be manufactured to meet the Authority's technical specification and delivered in accordance with a specified delivery schedule. This procurement is a key deliverable of the Heavy Armoured Automotive Improvement Program (HAAIP)and the contract will endure for a period of 10 years to align to HAAIP embodiment. Contract Years1-3 will be Firm priced with Variation of Price (VOP) applying for the remainder of the contract duration.
The purpose of this CAN is to announce the name and address of the supplier that has been awarded the above Contract. Following a competition under the restricted procedure, in accordance with the DSPCR 2011, Caterpillar Shrewsbury Limited were declared the winning bidder.

Social Value (Non cost score)

weight: order

name: VFM Index (Non cost score dived by cost score)

description: Parts of military vehicles

type: suitability

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
Candidates will be required to declare whether they do or do not have any of the listed criteria as part of the pre-qualification process.
Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- 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. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- 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. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Land Equipment, Vehicle Support Team, MOD Abbey Wood South #3157 Cedar 1A

description: Defence

legalName: Ministry of Defence

streetAddress: Ministry of Defence, Land Equipment, Vehicle support Team, MOD Abbey Wood South, #3157 Cedar 1A

streetAddress: DE&S Vehicle Support Team, Abbey Wood South, NH3 Cedar 1A, #3157

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

description: Defence

Caterpillar Shrewsbury limited

locality: Shrewsbury

postalCode: SY1 3NX

streetAddress: Lancaster Road,

legalName: Caterpillar Shrewsbury limited

DE&S

postalCode: BS£$ 8JH

streetAddress: DE&S Vehicle Support Team, Abbey Wood South, NH3, Cedar 1A. #3157

legalName: DE&S

roles: mediationBody reviewContactPoint


title: Building Trades Contractor DPS

text:
The general requirement is the establishment of a Dynamic Purchasing System (DPS) for Building Trades Contractors. This DPS will provide Building Trades Contractors that will support Sanctuary’s new build programme where we aspire to build 30,000 new houses, predominantly acting as subcontractors, and also directly appointed to undertake works on existing assets in terms of reinvestment and programmed upgrade works.
All potential suppliers will need to register their interest in the DPS on Local Supply Chain at www.constructdps.co.uk and complete a Standard Selection Questionnaire (SSQ). Local Supply Chain will assess whether suppliers meet the selection requirements and whether there is any reason why Sanctuary would not be able to enter a contract with them. Upon acceptance, a contract (as provided in the tender pack for information) will be issued that will formalise that supplier’s place on the DPS. Once we have received the signed DPS contract suppliers will be eligible to tender for call-off contracts to provide services at our development sites.
Steps for application:
1. Register interest and complete application process on Local Supply Chain (www.constructdps.co.uk)
3. Successful applicants will be notified accordingly and required to submit signed copies of the framework agreement, a copy of which is included in the tender pack.

text:
The general requirement is the establishment of a Dynamic Purchasing System (DPS) for Building Trades Contractors. This DPS will provide Building Trades Contractors that will support Sanctuary’s new build programme where we aspire to build 30,000 new houses, predominantly acting as subcontractors, and also directly appointed to undertake works on existing assets in terms of reinvestment and programmed upgrade works.
All potential suppliers will need to register their interest in the DPS on ProContract, and will then be directed to Constructionline to complete a Standard Selection Questionnaire (SSQ). Constructionline will assess whether suppliers meet the selection requirements and whether there is any reason why Sanctuary would not be able to enter a contract with them. Upon acceptance, a contract (as provided in the tender pack for information) will be issued that will formalise that supplier’s place on the DPS. Once we have received the signed DPS contract suppliers will be eligible to tender for call-off contracts to provide services at our development sites.
Steps for application:
1. Register interest and company details on Pro-Contract at www.sanctuary-tenders.co.uk.
2. Complete application process on Constructionline (http://constructionline.co.uk/products-services/dps-for suppliers/sanctuary/)
3. Successful applicants will be notified accordingly and required to submit signed copies of the framework agreement, a copy of which is included in the tender pack.

description: Applications to join this DPS are now accepted by applying to www.constructdps.co.uk.  The previous means of application route no longer applies.  All framework administration and call offs are managed through www.constructdps.co.uk.  For further information, please contact cdps@sanctuary-housing.co.uk.

description: Building installation work

Sanctuary Housing Group

region: UKC

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Sanctuary House, Chamber Court, Castle Street

legalName: Sanctuary Housing Group


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

Six C's Care

locality: Bingley

streetAddress: 6 Midway Avenue

legalName: Six C's Care


title: Security Guarding Services in Russian Network

description:
A  12-month out of scope extension of security guarding services in Russian Network contract which will expire on 30/09/2023.
Due to the conflict between Russia and Ukraine, Post is now considered an unfriendly state by the Russian government,  making it almost impossible to run a procurement process as there are limited organisations willing to conduct business with Post/meet our requirements. Post has sought and approval granted to extend the current security contact for a further year (subject to Nortel's agreement).

description: Guard services

procurementMethodRationale: Extension awarded to current supplier to allow for FCDO to produce a tender under the current conflict situation in Russia.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

legalName: Foreign Commonwealth and Development Office

Nortel Security LLC

region: RU

locality: Moscow 123056

countryName: Russia

legalName: Nortel Security LLC

name: Foreign, Commonwealth and Development Office


description:
We are looking to establish an agreement with a supplier to provide circa 9 HGV trailers and associated equipment. It is important that Cadent's branding can be displayed on the trailers as required.
These trailers are required for a 10-year lease or purchase term which will include the lease of the trailers, all associated equipment, maintenance, road-side breakdown support and tyre replacement. Additional information: The Cadent main website address has been provided above but interested parties should contact Ian Wilmot at Ian.Wilmot@CadentGas.com to express interest in participating and to receive a PQQ Questionnaire. Thanks.

region: UKD

region: UKF

region: UKG

region: UKH

title: HGV TRAILERS

description: Vehicle bodies, trailers or semi-trailers

reductionCriteria: Please contact Ian Wilmot at Ian.Wilmot@CadentGas.com for Participating PQQ documentation.

CADENT GAS LIMITED

locality: COVENTRY

streetAddress: Ashbrook Court,Prologis Park, Central Boulevard, Keresley End

description: Production, transport and distribution of gas and heat

legalName: CADENT GAS LIMITED

Cadent Gas

postalCode: CV7 9JU

streetAddress: PILOT WAY

legalName: Cadent Gas

description: Cadent will use its SAP Ariba system to run the tender, and any subsequent contracting, Purchase Order and Invoicing requirements.


description: Procurement of new build 30-unit single bed accommodation for elderly residents for a charitable company, along with external works and services. Additional information: The project utilises government and private funding and will comply with relevant requirements

description: Grove Road, Gosport. Hampshire

description: Sheltered housing construction work

title: Grove Road, Gosport - Residential Accommodation

description: Construction of a new 30 unit elderly persons residential facility

description: Sheltered housing construction work

Thorngate Churcher Trust

locality: FAREHAM

postalCode: PO16 7JH

streetAddress: BRAMBLE HOUSE,

description: Charitable Company

description: Housing and community amenities

legalName: Thorngate Churcher Trust

description:
The WeTransfer notice has three documents attached for use / review. These are the PQQ document in Word, the Planning Consent and the Planning drawings.
For the avoidance of doubt the Contracting Buyer is Thorngate Churcher Trust and Holloway Squire Partnership is acting as their agent for publication of Notices and all replies
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=228035.
(MT Ref:228035)


description:
Luton Council proposes to develop an existing public open space at Freemans Green, Luton LU3 3LY into a high quality residential scheme comprising 15no.affordable housing units, associated external works and infrastructure.
The proposal has obtained Planning Approval (19/01646/FUL). We seek to appoint a main contractor to develop the project to a RIBA Stage 4 design and enter into a JCT D&B Contract with Special Conditions to complete the design and construction of the units.
The procurement for development is a two-stage process of which completion of the Standard Selection Questionnaire (SQ) is the first stage. The SQ forms part of a competitive procurement for the award this contract, which will be conducted in accordance with the Restricted Procedure, in accordance with the requirements of the Public Contracts Regulations 2015 (PCR 2015) and the Public Procurement (Amendments, Repeals and Revocations) Regulations 2016.
Applications are welcome from anyone with relevant experience in delivering residential led development as a Main Contractor. Applications will be assessed on the basis set out in the Selection Questionnaire document and the top 5 scoring potential suppliers in the SQ will be invited to the second stage of the procurement process, the Invitation to Tender (ITT).

BIM

description: Pass/Fail

description: Construction work

title: 02964 - Housing Development at Freemans Green Luton

description:
Luton Council proposes to develop an existing public open space at Freemans Green, Luton LU3 3LY into a high quality residential scheme comprising 15no.affordable housing units, associated external works and infrastructure.
The proposal has obtained Planning Approval (19/01646/FUL). We seek to appoint a main contractor to develop the project to a RIBA Stage 4 design and enter into a JCT D&B Contract with Special Conditions to complete the design and construction of the units.
The procurement for development is a two-stage process of which completion of the Standard Selection Questionnaire (SQ) is the first stage. The SQ forms part of a competitive procurement for the award this contract, which will be conducted in accordance with the Restricted Procedure, in accordance with the requirements of the Public Contracts Regulations 2015 (PCR 2015) and the Public Procurement (Amendments, Repeals and Revocations) Regulations 2016.
Applications are welcome from anyone with relevant experience in delivering residential led development as a Main Contractor. Applications will be assessed on the basis set out the Selection Questionnaire document and the top 5 scoring potential suppliers in the SQ will be invited to the second stage of the procurement process, the Invitation to Tender (ITT).

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

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: Housing and community amenities

legalName: Luton Council

Luton Borough Council

legalName: Luton Borough Council


description: 65+ years - Live in

title: 65+ years - Live in

description: 65+ years - Live in

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Peach Care Services

streetAddress: Unit 158, Milton Keynes Business Centre

legalName: Peach Care Services


title: Bridgnorth Endowed School - Sports Facilities Management

description: 120 month(s) from the commencement date, with 48 initial month(s) and option to extend 3x24 month(s)

description:
Bridgnorth Endowed School would like to appoint a single contractor to manage their sports facilities at: -

Bridgnorth Endowed Leisure Centre, Northgate, Bridgnorth, Shropshire, WV16 4ER.

The intention of this tendering exercise is to maintain a consistent high standard of services by providing facilities that are well equipped, safe and well maintained for use by the staff, students and the community.  It is expected that the Leisure Centre will be operated to provide maximum benefit to the school.

The Bridgnorth Endowed Leisure Centre has a significant community surrounding it.  This provides a great opportunity for the successful tenderer to maximise the scope of the services and offerings within the local community to benefit from access to state-of-the-art facilities.

description: Shropshire

description: Sports Facilities Management at Bridgnorth Endowed Leisure Centre

performanceTerms: Stated within ITT

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Sports facilities operation services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: Stated within ITT

Bridgnorth Endowed School

locality: Shropshire

postalCode: WV16 4ER

streetAddress: Northgate, Bridgnorth

description: Body governed by public law

description: Education

legalName: Bridgnorth Endowed School

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

Halo Leisure Services Limited

locality: Leominster

postalCode: HR6 8BT

streetAddress: Lion Yard, Broad Street

legalName: Halo Leisure Services Limited

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


name: National Institute For Health And Care Excellence

name: North East Quality Observatory Service (NEQOS)

description: two optional 12 month extensions

description:
There are currently 4 types of indicator on the NICE indicator menu:
•	general practice indicators suitable for quality improvement supported by financial incentivisation (suitable for use in the QOF)
•	general practice indicators for use outside of the QOF for quality improvement, for example, to support local schemes
•	clinical commissioning group indicators
•	national library of quality indicators
Indicators developed or assured by NICE support quality improvement in population health delivering through:
•	general practice
•	primary care networks (PCNs)
•	wider primary care (for example, community pharmacists)
•	hospitals
•	integrated care systems (ICSs)
•	social care organisations.

description: At the suppliers place of work, offices and facilities

description: Miscellaneous health services

title: National Colaborating Center for Indicator Development

description: To provide the National Collaborating Centre for Indicator Development

reviewDetails: Contact the National Institute for Health and Care Excellence

description: Research and development services and related consultancy services

description:
Please see the tender documents available on Contracts Finder
https://www.contractsfinder.service.gov.uk/Notice/8f733546-f2d8-4e13-991c-a98bab68cf28

locality: LONDON

postalCode: E20 1QJ

streetAddress: 2 Redman Place

description: Body governed by public law

description: Health

postalCode: E20 1JQ

description: Body governed by public law

description: Health

locality: Newcastle upon Tyne

postalCode: NE3 3XT

streetAddress: Cumbria Northumberland Tyne and Wear NHS trust

locality: Manchester


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

title: NHS Education Contract with Devon CCG

description:
Contract for the education and training of the health and social care workforce.

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000Ihlb/tVrYN_A9NWnIcmf0hP0iZORSqD0rvo_w6JlDPHAmSKA

description: Education and training services

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

Devon CCG

locality: Devon

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road, Exeter, Devon

legalName: Devon CCG

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description:
Nottingham City Council (hereafter 'the Authority') is seeking tenders to supply
pharmacies across Nottingham City and the Specialist Needle Exchange provider
with injecting equipment to distribute who use substances.
The Authority’s detailed requirements are defined in the Specification section.
A decision has been taken not to split the contract into Lots as this is not required
for delivery of this service.
Tenders are invited for the supply of services in accordance with the detailed
requirements set out in the Specification.
Tenders must be submitted in accordance with the following instructions; any not
complying in part or in whole may be rejected at the Authority's sole discretion.

title: CPU5533 Supply of Injecting Equipment to Pharmacy Needle Exchange Providers in Nottingham City

description:
Nottingham City Council is looking to commission a service to supply pharmacies across
Nottingham City and the Specialist Needle Exchange provider with injecting equipment to
distribute who use substances. Nottingham City Council currently commissions 16 Pharmacy
Providers to deliver needle exchange across 21 branches in Nottingham City, and one
Specialist Needle Exchange provider. The Pharmacy Needle Exchange scheme is procured
through an open accreditation, and so, there is the potential for this number to increase, thus
impacting on the volume of equipment required.
The Provider will be required to supply a range of high-quality injecting equipment to
pharmacies delivering needle exchanges across Nottingham City and the Specialist
Needle Exchange provider in both pre-packed needle exchange packs, and individually
to form a ‘pick and mix’ model.

description: Medical equipments, pharmaceuticals and personal care products

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Exchange Supplies Limited

locality: Dorchester

postalCode: DT1 1RD

streetAddress: 1 Great Western Industrial Centre, Dorset

legalName: Exchange Supplies Limited


description: Derby City Council run a fleet of 550 commercial vehicles and circa 130 vehicles for Derby Homes and possesses 450 items of plant and equipment. All of the vehicle assets require to be tracked in the event of theft, the need to access tracking data to deal with customer complaints/concerns and for insurance purposes.

title: TD1920 - Supply of Vehicle Trackers with associated Licences

description: Miscellaneous transport equipment and spare parts

procurementMethodRationale:
The VEAT notice is required to allow for a continuation of licences currently held by the council. This is supported by point 32 (2)(b)(iii) of the Public Contract Regs 2015
32(2)(b)(iii) - The negotiated procedure without prior publication may be used of Public Works Contracts, public supply contracts and public service contracts in any of the following cases:-
iii) The protection of exclusive rights, including intellectual property rights.

Derby City Council

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

noIdentifierRationale: notOnAnyRegister

Simplytrak Limited

locality: Market Weighton

postalCode: YO43 3EF

streetAddress: Simplytrak House, 82 York Road

legalName: Simplytrak Limited


name: The Scottish Sports Council trading as sportscotland

title: Business Skills Development

name: Elite Training and Consultancy (Scotland) Ltd

title: Communication Skills

title: Personal Effectiveness

title: Business Skills Development

description: Option of 2 x 1 year extensions

description:
sportscotland is the national agency for sport. We are the lead agency for the development of sport in Scotland.
sportscotland was seeking to draw up a multi supplier framework of suitably qualified and experienced individuals or businesses to provide training and learning and development opportunities across a wide range of subject material to partner organisations (including governing bodies of sport) across Scotland and, on occasion, to sportscotland staff.
This project covers three main areas (Lots) of learning and development:
1.	Business skills development
2.	Communication skills
3.	Personal effectiveness

name: Understanding of our requirements as specified in the ITT and the extent to which the proposals meet the requirements

name: Added Value, Innovation and Corporate Social Responsibility, Climate Change

title: Communication Skills

description: Option of 2 x 1 year extensions

title: Personal Effectiveness

description: Option of 2 x 1 year extensions

description: Specialist training services

description: Specialist training services

description: Specialist training services

title: sportscotland Training Provider Framework

streetAddress: Electronically through Public Contracts Scotland

description: Those authorised by sportscotland to unlock tender postbox

description: September 2025

description: Specialist training services

locality: Glasgow

postalCode: G40 1DA

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

description: Body governed by public law

description: Recreation, culture and religion

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

St Andrews Management Centre

locality: Cupar

postalCode: KY15 4HH

streetAddress: 14 St Catherine Street

legalName: St Andrews Management Centre

Comsteria Limited

postalCode: G2 6LY

streetAddress: Suite 10, Central Chambers, 11 Bothwell Street

legalName: Comsteria Limited

Aware Plus Ltd

postalCode: NE12 9PH

streetAddress: 16 East Avenue

legalName: Aware Plus Ltd

streetAddress: 1 Blythswood Square

title: Business Skills Development

title: Communication Skills

title: Personal Effectiveness

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:681085)


title: PA and Sound

title: Screens

title: Bonfire and Fireworks

title: Bonfire and Fireworks

description: November 2026

description: Bonfire and Fireworks for Himley Hall Bonfire

title: P A and Sound System

description: November 2026

description: PA System and installation

title: Screens

description: November 2026

description: LED Screens

description: Himley Hall

description: Fireworks

description: Himley Hall

description: Public address systems

description: Accessories for sound and video equipment

description: Sound equipment

description: Himley Hall

description: Display screens

description: Projection screens

description: Screens

title: Provision of Fireworks and Soundtrack, PA System and Screens for the Himley Hall Fireworks Display

description: February 2026

description: Pyrotechnic services

Dudley Metropolitan Borough Council

locality: Dudley

streetAddress: The Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

postalCode: DY1 3HF

description: Regional or local authority

description: General public services

Stage Audio Services Ltd

locality: Wordsley

postalCode: DY8 5YU

legalName: Stage Audio Services Ltd

ADI UK Ltd t/a ADI.tv

locality: Bolton

legalName: ADI UK Ltd t/a ADI.tv

Komodo Fireworks Ltd

locality: Market Harborough

legalName: Komodo Fireworks Ltd

title: PA and Sound

title: Screens

title: Bonfire and Fireworks

description: Please note that this is an award notice and the contract has been let to the Contractors detailed above.Expressions of interest in future contracts should be directed as in Section I. Supply chain opportunities should be sought directly with the awarded Contractor as detailed above.