name: Turner & Townsend Project Management Limited

description:
Scottish Ministers Vision for Scotland's transport system is set out in the National Transport Strategy (2020), The Vision states "We will have a sustainable, inclusive, safe and accessible transport system, helping deliver a healthier, fairer and more prosperous Scotland for communities, businesses and visitors".  The Vision is underpinned by Priorities and Outcomes and is the basis upon which decisions on Scotland's transport policies will be made and evaluated.
The four Priorities to deliver the Nations Transport Strategy Vision are: reduces inequalities;
takes climate action; helps deliver inclusive economic growth; and improves health
and wellbeing.
The Employer has identified a continuing need for the provision of maritime transportation consultancy services to assist the Scottish Ministers acting through Transport Scotland in the provision of Maritime Services.
It is anticipated that the Framework Agreement will be used predominantly by the Transport Scotland Ferries Unit but it will be available for use by all directorates of Transport Scotland, to assist in the delivery of various transport projects.
It is envisaged that the Framework Agreement will comprise two main areas, namely: Maritime Transportation and Economic and Financial Advice and support; Maritime Procurement and Contract Management Advice and Support.  However, the Scottish Ministers may require other alternative, varied or additional services to be undertaken from time to time during the term of the Framework Agreement.
Typical services which may be required are as follows:
1.	Maritime Transportation and Economic and Financial Advice and Support.  This includes the provision of economic and financial advice in the maritime area.  For example, this may include: support for strategy and policy development; supporting Transport Scotland in delivery of e.g. NTS, STPR2, ICP, CCP; modelling and analysis; assessment of transport markets and competition; demand analysis and forecasting; measurement of benefits and monitoring and evaluation of transport services; costing and revenue studies; application of the Scottish Transport Appraisal Guidance in a maritime context; advice on maritime operations and timetabling; consideration of vessel design options and harbour infrastructure requirements (including environmental impacts);  consultation events, workshops and presentations with or on behalf of Transport Scotland.
2.	Maritime Procurement and Contract Management Advice and Support.  For example, Procurement support including the drafting of technical and commercial maritime related procurement and contract clauses; assisting in the writing or editing of government policy, legislation, technical standard or specification on a maritime related subject; identifying, assessing and managing risks;  supporting consultation processes and procedures.
The supplier will be procured through the restricted procedure, a competitive tender procedure under the Public Contracts (Scotland) Regulations 2015.  This is a two-stage procedure, comprising a prequalification stage and a tender stage.  Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates.
In order to be considered for the prequalification stage, economic operators are required to complete and submit an SPD, which  can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk)
It is anticipated that a total of up to 5 economic operators will be invited to tender stage. Additional information: Economic operators who do not meet: selection criteria as set out in this contract notice; requirements leading to exclusion otherwise set out in the tender documents or who would otherwise be excluded automatically under Reg 58(1)-(3) of the PCS Regs 2015 or at the discretion (if exercised so as to exclude) of TS under Regs 58(4) or 58(8), shall be excluded from this procurement competition.

name: Quality criterion: Staff and/or Resources; Approach to service delivery; Risk management; Community Benefits, and Fair working practices.

description:
It is intended that a total of 5 economic operators be invited to tender stage for this Contract.  The selection criteria is set out below, (i) to (vi) inclusive.
These economic operators shall be those who have:
(i) submitted a compliant submission, comprising the completed SPD;
(ii) satisfied the relevant selection criteria under the exclusion grounds;
(iii) (a) Minimum Standards of Eligibility—provided evidence of working on specified types of projects over a specified value;
(b) Technical or Professional Ability—provided evidence demonstrating an acceptable level of technical or professional ability; and
(c) Human Resources—possess the necessary human resources, qualified appropriately to perform the requirement.
(iv) quality, environmental and health and safety management systems and appropriate sustainability measures attributing significantly to the requirement put in place;
(v) satisfied minimum standards of economic and financial standing;
(vi) achieved the first, second, third, fourth or fifth highest combined weighted scores in respect of technical or professional ability calculated in accordance with the responses to Statements (c), (d), (e) and (f) (refer to Section III.1.3).
However, if an economic operator has not submitted a compliant submission as described in (i) above, failed in respect of either (ii), (iii), (iv) or (v) above, then that economic operator shall be excluded from the ranking of scores described in (vi) as above.
In terms of the  Public Contracts (Scotland) Regulations 2015, there will be a requirement on economic operators to provide proof of economic and financial standing and of technical and professional ability prior to proceeding to the next stage of the competition and contract award and the tender documents will contain specific provisions requiring tenderers to inform Transport Scotland of any changes to their economic and financial standing or technical and professional ability during the procurement competition.
Further, Transport Scotland reserves the right to undertake further verification to ensure continuing compliance with the selection criteria at any time prior to contract award, including during any standstill period.  If means of proof does not satisfy Transport Scotlands’ selection criteria and/or if an economic operator no longer meets the requirements set out in the tender documents it shall be excluded from this procurement competition. If this follows tender evaluation, including during any standstill period, the next ranked most economically advantageous  tenderer shall be requested to provide proof of economic and financial standing and technical and professional ability with a view to contract award.

description: Business and management consultancy services

description: General management consultancy services

title: Multiple Supplier Framework Agreement for Maritime Consultancy Services

description: As requested by bidders due to the summer holidays.

label: Time limit

label: Estimated date of dispatch of invitations

description:
Corrigendum - Section III.1.3. Technical and Professional Ability Statements (a) and (b).
Please see the following amendments to Section III.1.3. Technical and Professional Ability Statements (a) and (b).
Statement (a) - Within the last 3 years have you carried out a research or consultancy task providing economic or financial advice for a maritime transport related project with a cost of at least 50,000 GBP.  If YES, please provide a description including name, address and contact details of client and client project director responsible, identify the contractor / parties involved and the exact role of the single Economic Operator/ Group Member/ other entity (including the scope of the works and services carried out, Dates and value of contract (including both tendered and outturn price where relevant).
Statement (b) - Provide information on up to 5 “reference projects” reflecting similar services in terms of scope, size and/ or complexity to the services required under the Framework Agreement, carried out within the last 3 years, detail your role and the scope of the services performed. This must include demonstrable experience of having undertaken a Strategic Environmental Assessment in line with Scottish legislation (or an equivalent under the requirements of Directive 2001/42/EC) and a transport appraisal in line with Scottish Transport Appraisal Guidance (or an equivalent appraisal for a transport project in line with HM Treasury “Green Book” requirements). Include name of project, provide a project description and include, name, address and contact details of client and client project director responsible and identify the contractor/ parties involved and the exact role of the Single Economic Operator/ Group Member/ other entity (including the scope of the works and services carried out, Dates (actual completion) and Value of Contract (including both tendered and outturn price where relevant).

description:
Corrigendum - Incorrect wording on SPD at 4B5c for Insurance - All other types listed.
Please note that in line with the Contract Notice there is a typographical error in the SPD notice at [4B5c] Insurance - All other types listed, where it should request Public Liability Insurance (5,000,000 GBP) and not Professional Indemnity Insurance (5,000,000 GBP).

description: To take account of recent corrigendums and to provide additional time to submit bids.

description: Provision of Consultancy Services to support a number of maritime transport projects over the life of the framework agreement.

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures shall result in suspension or termination of the contract.

description: Project management consultancy services

description:
Management Systems:
Under SPD, Question Ref. 4C.7 economic operators shall be required to demonstrate that they have in place appropriate quality, environmental and health and safety management systems.
Quality Management System. This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); other accredited management system; or own non-accredited management system.
Health and Safety Management System. This may be BS OHSAS 18001:2007 (Occupational Health and Safety Management Systems) and associated standards; other accredited management system; or own non-accredited management system.
Environmental Management System. This may be BS EN ISO 14001:2015 (Environmental Management Systems); other accredited management systems; or own non-accredited management system.
Economic operators should specify their recognised accredited system or own non-accredited system, which shall ultimately be adopted under the Framework Agreement.  Responses shall each be assessed on the basis of PASS or FAIL. Economic operators who obtain a FAIL in any of their responses shall be excluded from this procurement competition.

minimum:
Evaluation Criteria Ratios (Question Ref. 4B6)
The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
1. Acid Test Ratio
2. Cash Interest Cover Ratio
3. Return on Capital Employed
4. Operating Profit Ratio
5. Net Worth
6. Gearing
7. Annual Contract Value to Turnover
8. Filed Accounts
9. Audit Report
The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk).  For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted.  Similarly, the duration of the framework agreement shall be 4 years.  This equates to an estimated value of 500,000 GBP per annum.
The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading.  Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds  scored out of the total 50 marks.  If the economic operator is trading for less than 1 year the information provided under III.1.2) b), will be prorated up to 1 year to calculate financial ratios for the full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.

description:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
a) in response to SPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
b) in response to SPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
c) in response to SPD Question Ref 4B5a, b and c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
In addition to the information requested under (a) to (c), economic operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded from this procurement competition.
Where Economic Operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication as noted below and in the Additional Documents.
This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.
Insurance (Question Ref. 4B.5)
In response to Question Ref. 4B5 a, b and c economic operators must confirm they already have or can commit to obtain, prior to the commencement of the framework agreement, the following levels of insurance:
Employer's (Compulsory) Liability Insurance = 10 million GBP
Public Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 5 million GBP
In responding to Question Ref 4B.5 a, b and c, where the economic operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

minimum:
Statement (a) - Within the last 3 years have you carried out a research or consultancy task providing economic or financial advice for a maritime transport related project with a cost of at least 30,000 GBP.   If YES, please provide a description including name, address and contact details of client and client project director responsible, identify the contractor / parties involved and the exact role of the single Economic Operator/ Group Member/ other entity (including the scope of the works and services carried out, Dates and value of contract (including both tendered and outturn price where relevant).
Statement (b) - Provide information on up to 5 “reference  projects” reflecting similar services in terms of scope, size and/ or complexity to the services required under the Framework Agreement, carried out within the last 3 years, detail your role and the scope of the services performed.  Include name of project, provide a project description and include, name, address and contact details of client and client project director responsible and identify the contractor/ parties involved and the exact role of the Single Economic Operator/ Group Member/ other entity (including the scope of the works and services carried out, Dates (actual completion) and Value of Contract (including both tendered and outturn price where relevant).
Statement (c) – Contract Performance (weighting 30%) - From your reference projects, provide details on how you have maintained the availability of experienced and qualified key personnel to deliver the services required by the Employer on a series of projects, to the required standards, timescales and budgets. (max. 1000 words)
Statement (d) – Communication and Engagement (weighting 30%)
From your reference projects provide details, of your approach to communication and engagement with key stakeholders and the Employer including the use of reliable and efficient methods of communication, appropriate reporting structures, knowledge sharing and skills transfer and flexibility of approach.  The response should detail how the approach assisted project delivery and value for money. (max. 1000 words)
Statement (e) – Risk Management and Mitigation (weighting 20%) –
With reference to your reference projects, provide details of your approach to risk identification, management and mitigation in relation to the provision of consultancy services, demonstrating your experience of managing risk, your understanding of the key risks for the client and various stakeholders, specific mitigation measures adopted and the benefits or overall outcomes as a result of your approach. (max. 1000 words)
Statement (f) - Project management (Weighting 20%) - From your reference projects, demonstrate the implementation of project management and quality controls to ensure the Services are delivered in accordance with the Employer’s requirements and best practice. (max. 1000 words)
Statement (g) - Quality Management System.  This may be European Foundation Quality Model (EFQM) or equivalent; BS EN ISO 9001:2015 (Quality Management Systems); Other accredited management system; or Own non-accredited management system.

description:
Under SPD, Question Ref. 4C.1.2 economic operators shall be required to insert suitable responses to Statements (a) to (g) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability under Statements (a) and (b). Answers to statements (a) to (g) shall be answered by Single Economic Operators and by Groups of Economic Operators (Group Members should not respond individually).
The responses to Statement (a), (b) and (g) shall be assessed on the basis of PASS or FAIL. Economic Operators who fail to satisfy these minimum standards (if they either answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
The responses provided in response to Technical and Professional Ability Statements (c) to (f) shall be evaluated using the following scoring mechanism:
0 = Unacceptable
Nil response or response is irrelevant to the evaluation category to enable an assessment of previous experience/capacity/capability relevant to the criterion.
1 = Inadequate
Inadequate response. The response fails to demonstrate a basic understanding of the evaluation category described, and lacks sufficient evidence to demonstrate previous experience/capacity/capability relevant to the criterion
2 = Acceptable
Response is generally relevant and demonstrates an adequate understanding of the evaluation category. The response
contains some detail and/or explanation demonstrating previous experience/capacity/capability relevant to the
criterion, but information is limited.
3 = Good
Response is relevant and demonstrates a good understanding of the evaluation category. The response contains detail and/or explanation demonstrating previous experience/capacity/capability relevant to the criterion, but is not comprehensive, and in certain areas lacks some information
4 = Very Good
Response is relevant and demonstrates a very good understanding of the evaluation category. The response is well detailed and/or contains clear and unambiguous explanation demonstrating previous experience/capacity/capability relevant to the criterion. It is comprehensive and contains the general requisite information.
5 = Excellent
Response is completely relevant and demonstrates an excellent understanding of the evaluation category. The response is fully detailed and/or contains clear and unambiguous explanation demonstrating previous experience/capacity/capability relevant to all criterion. It is fully comprehensive and contains all the requisite
information.
A submission shall be marked as a FAIL and will not be considered further if the score for Statements (c) to (f) is less than 2 ‘Acceptable’.
Where a response to Statements (c),(d),(e) and (f) is equal to or above 2, all 4 Statements shall be weighted in order to calculate a score out of 100.
The responses to Statements (a), (b) and (g) shall be assessed on the basis of PASS or FAIL. Single Economic Operators or Group of Economic Operators who have no Quality Management system in use as noted in question (g) will not be considered for this contract.

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

description: National or federal agency/office

description: Transport

legalName: Transport Scotland

Sheriff Clerk's Office

streetAddress: PO Box 23, 1 Carlton, Place

legalName: Sheriff Clerk's Office

Stantec UK Limited

postalCode: G2 1DY

streetAddress: Fifth Floor, Lomond House, 9 George Square

legalName: Stantec UK Limited

Fisher Advisory Ltd

locality: Sidmouth

postalCode: EX10 8SH

streetAddress: September House, Boughmore Road

legalName: Fisher Advisory Ltd

postalCode: EH3 8EX

streetAddress: Atria One, Level 2, 144 Morrison Street

description:
For full additional information please refer to document - VI.3) Supplementary Additional Information saved in additional documents.
The Scottish Ministers shall not evaluate any SPD submission received past the specified deadline, unless the delay is caused by a situation out with the control of the economic operator, the determination of which shall be at the sole discretion of the Scottish Ministers. Compliance in achieving the specified deadline is the sole responsibility of the economic operator. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Economic operators which alter their composition after making a submission or whose position has materially changed will be the subject of re-evaluation. Transport Scotland reserves the right, at any point, to request current and up-to-date information to enable re-evaluation of any economic operator. As set out in accordance with section II.2.9 above, an economic operator who no longer has the requisite: technical or professional ability; human resources; or economic and financial standing, as required under this Contract Notice shall be excluded from this procurement competition.
Any request by economic operator’s for clarification of any part of the documentation shall be made using the Question and Answer feature on the Public Contract Scotland portal. If the query is commercially sensitive then it should be made to the following email address:
Caroline.Gregory@transport.gov.scot.
The decision whether a request for clarification shall be considered commercially sensitive or not rests solely at the absolute discretion of the Scottish Ministers. The deadline to submit questions relating to the submission is 12:00 noon GMT on 6 July 2021.
(SC Ref:697116)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Bridges and Structures Framework

status: active

currency: GBP

status: cancelled

description: The Client will review its options towards the end of the Framework period

Quality

type: quality

type: price

description: Price - 70

variantPolicy: notAllowed

scheme: CPV

description: Engineering works and construction works

title: HCC - 06/21 - Bridges and Structures Framework

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

periodRationale: A 6 year term provides assurance that the entire programme can be delivered under the framework and gives the supply chain confidence to invest in capacity building, productivity improvements, investment in environmental initiatives, sustainability, apprentice recruitment and training.

description: Hertfordshire County Council went out to procurement for the Provision of a Bridges and Structures Framework. This is an award notice and this opportunity is now closed. Please see Section V (Award of Contract) for further details.

electronicInvoicingPolicy: allowed

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a Contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

countryName: United Kingdom

streetAddress: Pegs Lane

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Hertfordshire County Council

The High Courts Royal Courts of Justice

roles: reviewBody mediationBody

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Courts Royal Courts of Justice

Osbourne Infrastructure Limited

locality: Reigate

postalCode: RH2 9PY

streetAddress: Fonteyn House, 47-49 London Road

scale: large

legalName: Osbourne Infrastructure Limited

C Spencer Limited

locality: Hull

postalCode: HU1 2BN

streetAddress: One Humber Quays, Wellington Street West

legalName: C Spencer Limited

Chief Legal Officer

postalCode: SG13 8DQ

streetAddress: Hertfordshire County Council, County Hall, Pegs Lane

legalName: Chief Legal Officer

title: Bridges and Structures Framework

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.

initiationType: tender


description:
The successful Supplier will be required to provide cleaning services for Blessed Hugh Faringdon Catholic School.
Blessed Hugh Faringdon is a Catholic state secondary school in Reading in Berkshire, England. The school has approximately 900 pupils on roll and around 120 teaching and non-teaching staff. The school specialises in Mathematics and the Performing Arts.
The contract being tendered is for three years in duration from 2022.
The contract offered covers the scope for the provision of all cleaning services within the School, which currently includes main school building (3 floors) and additional 1 storey building on same site.
The gross internal sqm2 is 7675sqm.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The value of the current contract is: - £85121.16  (annual)
Blessed Hugh Faringdon expects the successful contractor to enable the continued development of cleaning services. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of the school.
As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century.
Please be advised that this contract will be let on a 3 years basis. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/J64673P8J9

variantPolicy: allowed

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

description: Berkshire

title: Blessed Hugh Faringdon Catholic School ~ Cleaning Services Tender

description: School cleaning services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Blessed Hugh Faringdon Catholic School

locality: Reading

postalCode: RG30 3EP

streetAddress: Fawley Road, Southcote

description: Body governed by public law

description: Education

legalName: Blessed Hugh Faringdon Catholic School

YBC Cleaning Services Limited

locality: Hampshire

postalCode: GU12 4TA

streetAddress: 161 North Lane, Aldershot

legalName: YBC Cleaning Services Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=683352772
 GO Reference: GO-2022412-PRO-19956818


id: 010940-2022-PRP003 - Supply of Trade Materials-1

title: Lot 1A - Supply of Reactive Electrical Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-2

id: 010940-2022-PRP003 - Supply of Trade Materials-3

id: 010940-2022-PRP003 - Supply of Trade Materials-4

id: 010940-2022-PRP003 - Supply of Trade Materials-5

id: 010940-2022-PRP003 - Supply of Trade Materials-6

id: 010940-2022-PRP003 - Supply of Trade Materials-7

id: 010940-2022-PRP003 - Supply of Trade Materials-8

title: Lot 1B - Supply of Planned Electrical Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-9

id: 010940-2022-PRP003 - Supply of Trade Materials-10

id: 010940-2022-PRP003 - Supply of Trade Materials-11

title: Lot 1C - Supply of Electrical Materials to stores

id: 010940-2022-PRP003 - Supply of Trade Materials-12

title: Lot 2A - Supply of Reactive Building Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-13

id: 010940-2022-PRP003 - Supply of Trade Materials-14

title: Lot 2B - Supply of Planned Building Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-15

title: Lot 3A - Supply of Reactive Ironmongery Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-16

name: Raygar Architectural and Engineering Supplies Ltd

id: 010940-2022-PRP003 - Supply of Trade Materials-17

id: 010940-2022-PRP003 - Supply of Trade Materials-18

title: Lot 3B - Supply of Ironmongery Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-19

title: Lot 3B - Supply of Planned Ironmongery Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-20

title: Lot 3C - Supply of Ironmongery Materials to store

id: 010940-2022-PRP003 - Supply of Trade Materials-21

title: Lot 4A - Supply of Reactive Plumbing Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-22

id: 010940-2022-PRP003 - Supply of Trade Materials-23

id: 010940-2022-PRP003 - Supply of Trade Materials-24

title: Lot 4B - Supply of Planned Plumbing Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-25

id: 010940-2022-PRP003 - Supply of Trade Materials-26

id: 010940-2022-PRP003 - Supply of Trade Materials-27

title: Supply of Plumbing Materials to stores

id: 010940-2022-PRP003 - Supply of Trade Materials-28

title: Lot 5A - Supply of Reactive Heating Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-29

id: 010940-2022-PRP003 - Supply of Trade Materials-30

title: Lot 5B - Supply of Planned Heating Materials

id: 010940-2022-PRP003 - Supply of Trade Materials-31

id: 010940-2022-PRP003 - Supply of Trade Materials-32

title: Lot 5C - Supply of Heating Materials to stores

id: 010940-2022-PRP003 - Supply of Trade Materials-33

title: Lot 6A – Supply of Reactive Paint and Painting Sundries

id: 010940-2022-PRP003 - Supply of Trade Materials-34

id: 010940-2022-PRP003 - Supply of Trade Materials-35

title: Lot 6B - Supply of Planned Paint and Painting Sundries

id: 010940-2022-PRP003 - Supply of Trade Materials-36

title: Lot 1A – Supply of Electrical Materials

description: The framework will be for an initial period of 2 years with an option to extend for up to 2 further periods of one year each subject to a performance review at the end of years 2 and 3 as detailed in the specification.

description:
Lot 1A – Supply of reactive or responsive electrical materials required within 24 hours. Award
will be granted based on proximity to the job or engineer location.

title: Lot 1B - Supply of Electrical Materials

description:
Lot 1B – Supply of planned, reactive or responsive electrical materials where goods are not
required within 24 hours. Call-offs based on mini-competition between all suppliers awarded
to the most competitive supplier based on product availability and lowest price.

title: Lot 1C - Supply of Electrical Materials

description: Lot 1C – Supply of electrical materials to the Central Stores

title: Lot 2A - Supply of Building Materials

description:
Lot 2A – Supply of reactive or responsive building materials required within 24 hours. Award
will be granted based on proximity to the job or engineer location.

title: Lot 2B - Supply of Building Materials

description:
Lot 2B - Supply of planned, reactive or responsive building materials where goods are not
required within 24 hours. Call-offs based on mini-competition between all suppliers awarded
to the most competitive supplier based on product availability and lowest price.

title: Lot 3A - Supply of Ironmongery

description:
Lot 3A - Supply of reactive or responsive ironmongery materials required within 24 hours.
Award will be granted based on proximity to the job or engineer location.

title: Lot 3B - Supply of Ironmongery

description:
Lot 3B – Supply of planned, reactive or responsive ironmongery materials where goods are
not required within 24 hours. Call-offs based on mini-competition between all suppliers
awarded to the most competitive supplier based on product availability and lowest price.

title: Lot 3C - Supply of Ironmongery

description: Lot 3C – Supply of ironmongery materials to the Central Stores

title: Lot 4A - Supply of Plumbing Materials

description:
Lot 4A – Supply of reactive or responsive plumbing materials required within 24 hours.
Award will be granted based on proximity to the job or engineer location.

title: Lot 4B - Supply of Plumbing Materials

description:
Lot 4B - Supply of planned, reactive or responsive plumbing materials where goods are not
required within 24 hours. Call-offs based on mini-competition between all suppliers awarded
to the most competitive supplier based on product availability and lowest price.

title: Lot 4C - Supply of Plumbing Materials

description: Lot 4C – Supply of plumbing materials to the Central Stores

title: Lot 5A - Supply of Heating Installation and Maintenance Materials

description:
Lot 5A – Supply or hire of reactive or responsive heating installation and maintenance
materials required within 24 hours. Award will be granted based on proximity to the job or
engineer location.

title: Lot 5B - Supply of Heating Installation and Maintenance Materials

description:
Lot 5B – Supply or hire of planned, reactive or responsive heating installation and
maintenance materials where goods are not required within 24 hours. Call-offs based on mini-competition between all suppliers awarded to the most competitive supplier based on
product availability and lowest price.

title: Lot 5C - Supply of Heating Installation and Maintenance Materials

description: Lot 5C – Supply of heating installation and maintenance materials to the Central Stores.

title: Lot 6A - Supply of Paints and Associated Products

description:
Lot 6A – Supply of reactive or responsive paint and associated materials required within 24
hours. Call-offs awarded to supplier with available stock based on 100% travel time.

title: Lot 6B - Supply of Paint and Associated Products

description:
Lot 6B - Supply of planned, reactive or responsive paint and associated materials where
goods are not required within 24 hours. Call-offs based on mini-competition between all
suppliers awarded to the most competitive supplier based on product availability and lowest
price.

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

title: PRP003 - Supply of Trade Materials

description:
The Council is inviting suppliers to tender for a framework to supply a range of trade
materials required to meet the needs of Derbyshire County Council’s Corporate Property
Direct Service Organisation’s Engineering Operatives and all other Council Departments
who may wish to call off from the framework.

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: Construction materials and associated items

Derbyshire County Council

description: Regional or local authority

description: General public services

Rexel UK Limited

streetAddress: Eagle Court 2, Hatchford Brook, Hatchford Way

awardID: 010940-2022-PRP003 - Supply of Trade Materials-1

awardID: 010940-2022-PRP003 - Supply of Trade Materials-2

awardID: 010940-2022-PRP003 - Supply of Trade Materials-3

awardID: 010940-2022-PRP003 - Supply of Trade Materials-4

awardID: 010940-2022-PRP003 - Supply of Trade Materials-5

awardID: 010940-2022-PRP003 - Supply of Trade Materials-6

awardID: 010940-2022-PRP003 - Supply of Trade Materials-7

awardID: 010940-2022-PRP003 - Supply of Trade Materials-8

awardID: 010940-2022-PRP003 - Supply of Trade Materials-9

awardID: 010940-2022-PRP003 - Supply of Trade Materials-15

awardID: 010940-2022-PRP003 - Supply of Trade Materials-16

awardID: 010940-2022-PRP003 - Supply of Trade Materials-17

awardID: 010940-2022-PRP003 - Supply of Trade Materials-18

awardID: 010940-2022-PRP003 - Supply of Trade Materials-19

awardID: 010940-2022-PRP003 - Supply of Trade Materials-20

awardID: 010940-2022-PRP003 - Supply of Trade Materials-21

awardID: 010940-2022-PRP003 - Supply of Trade Materials-22

awardID: 010940-2022-PRP003 - Supply of Trade Materials-23

awardID: 010940-2022-PRP003 - Supply of Trade Materials-24

awardID: 010940-2022-PRP003 - Supply of Trade Materials-25

awardID: 010940-2022-PRP003 - Supply of Trade Materials-26

title: Supply of Plumbing Materials to stores

awardID: 010940-2022-PRP003 - Supply of Trade Materials-27

awardID: 010940-2022-PRP003 - Supply of Trade Materials-28

awardID: 010940-2022-PRP003 - Supply of Trade Materials-29

awardID: 010940-2022-PRP003 - Supply of Trade Materials-30

awardID: 010940-2022-PRP003 - Supply of Trade Materials-31

awardID: 010940-2022-PRP003 - Supply of Trade Materials-32

awardID: 010940-2022-PRP003 - Supply of Trade Materials-33

awardID: 010940-2022-PRP003 - Supply of Trade Materials-34

awardID: 010940-2022-PRP003 - Supply of Trade Materials-35

awardID: 010940-2022-PRP003 - Supply of Trade Materials-36


description: National Procurement for HIV and Preventative Treatments

description: England

region: UKE

description: Various medicinal products

description: Pharmaceutical products

mainProcurementCategory: goods

name: The NHS Commissioning Board (operating under the name of NHS England)

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

description: Health

NHS England

description: Body governed by public law

description: Health

Janssen-Cilag Ltd

streetAddress: 50-100 Holmers Farm Way High Wycombe HP12 4DP

Amarox Limited

streetAddress: Congress House 14 Lyon Road, Harrow HA1 2EN

Tillomed Laboratories ltd

streetAddress: 220 Butterfield Great Marlings Luton LU2 8DL

Glenmark Pharmaceuticals Europe Limited

streetAddress: Building 2,  Croxley Park,  Watford  WD18 8YA

Macleods Pharma UK Limited

streetAddress: Wynyard Park House, Wynyard Avenue, Billingham, TS22 5TB

ViiV Healthcare

streetAddress: 980 Great West Road Brentford Middlesex TW8 9GS

Abbvie Ltd

streetAddress: Abbvie House, Vanwall Business Park, Vanwall Road, Maidenhead Berks SL6 4UB

Mylan

streetAddress: Viatris Building 4, Trident Place Mosquito Way Hatfield Herts AL10 9UL

Mawdsley-Brooks and Co Ltd

streetAddress: Number Three, South Langworthy Road Salford M50 2PW

Lupin Healthcare (UK) Limited

streetAddress: The Urban Building,  Second Floor 3-9 Albert Street Slough Berkshire  SL1 2BE

description: All documents can be viewed within the Atamis portal: https://health-family.force.com/s/Welcome


title: Options Assessment

description:
The Coal Authority intends to tender for the provision of Hydrometric Monitoring services. The framework will be divided into approximately 7 lots:
Lot 1 - Options Assessment
Lot 2 - Weirs and Flumes
Lot 3 - Loggers, Water Level Sensors, Rain Gauges and Water Quality Sensors
Lot 4 - Velocity Meters
Lot 5 - Spot Flow Gauging and Water Quality Sampling
Lot 6 - MCERTS
Lot 7 - Hydrometric Monitoring (General Lot)

title: Weirs and Flumes

title: Loggers and Sensors

title: Velocity Meters

title: MCERTS

title: Hydrometric Monitoring

region: UK

description: Flow-monitoring services

description: Flow-monitoring services

description: Flow-monitoring services

description: Flow-monitoring services

description: Flow-monitoring services

description: Flow-monitoring services

description: Flow-monitoring services

title: Hydrometry Framework

description: Flow-monitoring services

The Coal Authority

locality: MANSFIELD

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Environmental protection

legalName: The Coal Authority

noIdentifierRationale: notOnAnyRegister

locality: Mansfield, Nottinghamshire

Environmental Monitoring Solutions Ltd

locality: Sheffield

scale: sme

scheme: GB-COH

legalName: Environmental Monitoring Solutions Ltd

description:
This notice is not a call for competition - The Coal Authority intends to issue the call for competition on or after 26th July 2021.
Supplier engagement notification
Prior to starting the formal tendering process, The Coal Authority will host two supplier engagement events via Zoom.
The purpose of these events are to provide further information about this requirement, the tendering process, and to invite feedback and questions from potential bidders.
Dates/times:
Tuesday 6th July 2021 - 14:00
Tuesday 20th July 2021 - 10:00
Interested parties should email Jacob Collishaw - JacobCollishaw@coal.gov.uk to book a place or if there are any queries about this requirement.
Requirement Overview
Deliverables from this contract are to provide a service to undertake Hydrometric Monitoring for The Coal Authority, at coal and metal mine sites across the UK.
The Coal Authority intends to tender for the provision of Hydrometric Monitoring services. The framework will be divided into approximately 7 lots as detailed in this notice :
This is a non-exclusive framework agreement, and The Coal Authority is unable to guarantee the volume and value of allocated work.
Tenderers may submit a bid for single, multiple or all lot(s).
We may also split some of the lots regionally, so suppliers do not have to necessarily be able to cover the whole of the UK.
Lot 1 - Options Assessment
At locations where we don't currently have any existing flow monitoring, we will often conduct an options assessment.
This involves a site survey, options report and then detailed design drawings of the preferred option.
Suppliers will need to be able to demonstrate a comprehensive understanding of flow measurement techniques, measurement uncertainty, requirements of the relevant ISO standards, the pros and cons of each option and have demonstrable experience of designing and managing a contractor to install flow measurement solutions, often at remote sites. In some cases, the supplier who undertakes the options assessment will then be appointed to install the preferred solution.
Flow measurement solutions may include, but not be limited to: weirs and flumes, velocity meters, pipe flow meters, Stage-Discharge sites etc.
Lot 2 - Weirs and Flumes
This lot will involve the installation of weirs and flumes, either based upon design drawings from an options assessment (see Lot 1), to replace an existing weir or flume or to design and install within an existing channel.
Design and installation work should be undertaken in accordance with the relevant ISO standard, and all installation work will be carried out under CDM.
Lot 3 - Loggers, Water Level Sensors, Rain gauges and Water Quality Sensors
This lot will involve the installation of data loggers, water level sensors, rain gauges and water quality sensors.
Wherever possible, the data loggers should be installed on telemetry, and be battery powered without solar panels. We currently use Hydro-Logic Flexi-Loggers, OTT EcoLog and NetDL loggers, and our preference is to appoint suppliers who can install, maintain, calibrate and decommission these logger types. All installation work will be carried out under CDM.
Applications include:
-	Water level sensors for flow monitoring at weirs and flumes - either pressure transmitters or non-contact sensors such as radar sensors.
-	Groundwater monitoring in boreholes
-	Rainfall monitoring
-	Water Quality monitoring
Lot 4 - Velocity Meters
This lot will involve the installation, calibration, maintenance and decommissioning of velocity meters (either contact or non-contact).
Some of the installations will be in pipes requiring access to confined spaces, whilst others will be in open channels or pipes that are accessible from the surface.
The velocity meters should be compatible with either of the telemetry loggers listed under Lot 3, and in most cases will need to be battery powered, preferably without the need for solar panels.
All installation work will be carried out under CDM.
Lot 5 - Spot Flow Gauging and Water Quality sampling
This lot will involve spot flow gauging and water quality measurements, often taken at several locations within a particular catchment, or to validate existing flow measurement sites. Spot flow gauging techniques required will include Salt Dilution Gauging, Current Meter Gauging and ADCP Gauging, in accordance with the relevant ISO standard.
Water quality sampling will include taking samples for laboratory analysis (in most cases sent to SOCOTEC laboratories), and manual measurements using a hand held water quality meter.
Lot 6 - MCERTS
This lot will include MCERTS inspections at our Mine Water Treatment Schemes, flow meter calibration and QMS advice and auditing services.
Lot 7 - Hydrometric Monitoring (General Lot)
This will be a general lot, for projects which include aspects covered by more than 1 of the above.
Note: Any work involving construction or installation will be undertaken in accordance with CDM. Installation of loggers and velocity meters may be required on a hire basis from time to time.
About the buyer
Jacob Collishaw
The Coal Authority
200 Lichfield Lane
Mansfield
NG18 4RG
England
Email - JacobCollishaw@coal.gov.uk


rel: prev

description: Description of renewals: The Hydrogen Supply Framework will be for an initial period of 10 years with two subsequent optional extensions of 5 years each hence 120 months initial term and two subsequent renewals = 240 months in total potentially.

description: The Council is seeking to procure an experienced, dynamic and innovative strategic partner to form a long-term joint venture with the Council (the "Aberdeen Hydrogen Hub Strategic Partnership"), in order to secure substantial low carbon infrastructure investment and delivery capability in support of the City's Hydrogen Hub and Net Zero Vision. As part of its role in the Aberdeen Hydrogen Hub Strategic Partnership, the strategic partner will be expected to provide finance and investment for the opportunity and competent resources including scoping, design, procurement, project management, implementation, delivery, operation, maintenance, commercial support and technical expertise. Phase 1 will include the procurement of a hydrogen production facility for public sector consumption of a resilient, cost effective supply of green hydrogen on a commercial basis to support both existing and proposed transport projects. Phase 2 envisages supply to larger volume utilisation hydrogen vehicles such as rail, freight and marine. Phase 3 will involve the supply of hydrogen for heat and export.The joint venture will enter into a Hydrogen Supply Framework Agreement with the Council. This agreement will set out the terms upon which the joint venture will supply hydrogen to the Council during Phase 1, and develop proposals for delivery of hydrogen to the Council during Phases 2 and 3. The term of the Hydrogen Supply Framework will be for an initial period of 10 years with two subsequent optional extensions of 5 years each.The Hydrogen Supply Framework Agreement will also set out the terms upon which Non-ACC Contracting Authorities will be permitted to call-off hydrogen supplies under the framework agreement. Non ACC contracting authorities will be permitted to call-off hydrogen supplies under the Hydrogen Supply Framework for a period of 8 years from the point at which the hydrogen production facility begins producing hydrogen (currently anticipated to be summer 2024). The Council considers that this is the minimum period which is required to allow the development of a robust business case which will support the development of the project through Phases 1 and 2 and into Phase 3.It is also anticipated that the strategic partner will be willing to work with a broad range of organisations, including those working in Aberdeen's community, energy and sustainability sectors to facilitate the delivery of low carbon energy projects on a city-wide and, potentially, regional basis.It is expected that the Aberdeen Hydrogen Hub Strategic Partnership will comprise a joint venture company between the strategic partner and the Council. The nature of the joint venture and structure of the Council's investment into the joint venture will be discussed with bidders during dialogue. The Council has agreed in principle to fund 19.4 million GDP from its Capital Programme as investment in the Aberdeen Hydrogen Hub Strategic Partnership. The form of investment by the Council into the joint venture will be the subject of dialogue and subject to subsidy control requirements. The Aberdeen Hydrogen Hub Strategic Partnership will be required to procure the design, build, operation and maintenance of a new green hydrogen production facility together with associated refuelling, distribution and transportation infrastructure within the Council's boundaries or within close proximity thereto. The Council envisages that its strategic partner will bringing a wealth of commercial expertise to the table with a view to contributing towards economic growth and the development of robust supply chains and wider employment opportunities. Additional information: the Council expects to play a role in delivering Hydrogen Energy, and anticipates this may include the integration of low carbon energy related assets. these could include Hydrogen production, refueling stations, Council land and buildings to deliver projects. The Council will also scale up demand through vehicle  replacements, district heat, obtain stakeholder support, invest in key assets.

name: Robustness, Deliverability & Attractiveness of Joint Venture Business Plan

name: Supplier Development / Training and Skills

description:
Owing to character limitations in the Contract Notice not all criteria and information relating to this procurement can be included in this notice.  The Objective and Non-Discriminatory Criteria are set out in full in the SPD Instructions which can be accessed through the website referenced in section I.3.  The SPD selection process will be carried out in 3 stages:
Stage One:  Compliance Check and Exclusion Grounds (Mandatory and Discretionary) (Pass/Fail) – that the Bidder has submitted a complete and compliant SPD response; and whether any of the Bidder’s, consortium members and/or reliance entities (if any) are in breach of the mandatory grounds for exclusion or, in the case of the discretionary exclusion grounds, are considered ineligible at the discretion of the Council, in accordance with Part III of the SPD and Regulation 58 of the Regulations.
Stage Two: Selection Criteria - Minimum Requirements (Pass/Fail) - that the Bidder meets the requisite economic and financial standing selection criteria deemed appropriate for the Project set out in Part 3 of the SPD Instructions; and meets the technical and professional ability selection criteria set out in Part 3 of the SPD Instructions.
Stage Three: Down Selection:  Bidders who pass Stage One and Stage Two will have their SPD response scored in accordance with the Down Selection Criteria. The Down Selection Criteria are set out in Part 3 of the SPD Instructions. The Down Selection Criteria will be applied to all Bidders that pass Stage 1 and Stage 2 to reduce the number of Bidders that are invited to participate in dialogue.
It is the Council's intention that 3 but in any event not more than 4 Bidders achieving the highest scores will be invited to participate in the competitive dialogue process.  In the event of a tie between Bidders for a place in the shortlist, the Bidder with the higher aggregate score for Questions 4C.1.2 Experience as a Client of the competitive procurement of the design, build and commissioning of a gas or hydrogen production and storage facility and Question 4C.1.2: Procurement or supply of operation and maintenance services for a hydrogen production and storage facility will be shortlisted.  Only where these scores are the same shall 4 Bidders be taken through to the ITPD stage.

description: Aberdeen City area

description: Gaseous fuels

description: Hydrogen, argon, rare gases, nitrogen and oxygen

description: Uninterruptible power supplies

description: Interruptible power supplies

description: Parts of gas generators

description: Electrical equipment and apparatus

description: Transport equipment and auxiliary products to transportation

description: Gas pressure equipment

description: Fuel-gas systems

description: Parts of gas compressors

description: Heat-exchange units and machinery for liquefying air or other gases

description: Machinery for liquefying air or other gases

description: Gas generators

description: Gas pipelines

description: Gas-distribution network

description: Miscellaneous construction materials

description: Tanks, reservoirs, containers and pressure vessels

description: Storage tanks

description: Liquefied-gas containers

description: Gas cylinders

description: Gas tanks

description: Construction work

description: Site preparation work

description: Site-development work

description: Petrol/gas stations construction work

description: Gas distribution ancillary work

description: Construction work for manufacturing plant

description: Gas-production plant construction work

description: Installation services of electrical and mechanical equipment

description: Installation services of generators

description: Installation services of transformers

description: Installation services of electricity distribution and control equipment

description: Gas distribution and related services

description: Operation of electrical installations

description: Repair and maintenance services of generators

description: Gas storage services

description: Vehicle refuelling services

description: Project and design preparation, estimation of costs

description: Energy and related services

description: Technical services

description:
estimated value additional paragraph
Aberdeen Hydrogen Hub Strategic Partner.
Please take into consideration the following one item of additional information with regards to content to sections 11.1.5) Estimated total value, 11.2.6) Estimated value
1.	“Approximately 215 000 000.00 GBP.  Bidders should be aware that, as set out in the Initial Descriptive Document it is intended that the Hydrogen Energy Partnership will develop proposals to supply hydrogen to the Council and other Non-ACC Contracting Authorities and the private sector for utilisation of larger volume transportation (including rail, trucks and marine), heat and export opportunities.  These wider commercialisation opportunities have not been included within the contract value as it is not possible to quantify the estimated value of those opportunities at this stage in the process.”
End.

description:
Extension of clarification question time for Bidders and confidential questions
The Council have extended the time limit for submitting clarification questions to 13 July 2021 at 12:00 (noon).  The date "8 July 2021" is therefore substituted with "13 July 2021" within paragraph 1.2 (Point of Contact) and the Bidder Clarification Deadline specified within the Procurement Timetable at Section 7 of the SPD Instructions.
The following additional text shall be deemed to be incorporated within the SPD Instructions at paragraph 1.2 (Point of Contact):
"If a Bidder wishes the Council to treat a Bidder clarification question, or the response, as confidential and not issue it to all Bidders, this must be clearly stated in the clarification question which should be submitted to the following mailbox: CPSSprocurement@aberdeencity.gov.uk
If, in the opinion of the Council, the Bidder's clarification question is of a confidential nature, the Council will respond directly to that Bidder.
If, in the opinion of the Council, the Bidder's clarification question is not of a confidential nature, the Council will inform the Bidder of that.  The Bidder will then have the option of either not raising the clarification question, or resubmitting the question (or a revised version of it) via the Question and Answer facility in the Contract Notice on the Public Contracts Scotland Portal (to be responded to by the Council on an open basis).  "
ENDS

description:
deletion of the word "full" from a specific section of the SPD- Template B instructions.
Please note small amendment to the text in the SPD Instructions- concerning -4C.1.2 Template B page 26 of the SPD Instructions, Selection Criteria section of the table- deletion of the word “full” from the sentence so it now reads "demonstrating experience and understanding" instead of what was originally there "demonstrating experience and full understanding", that it now reads as below:-
"	Experience as a Client of the competitive procurement of the design, build and commissioning of a gas or hydrogen production and storage facility
The Bidder has provided details of 2 projects which demonstrate experience and understanding of the competitive procurement process in relation to design, build and commissioning of a gas or hydrogen facility."
END

description:
Procurement Purpose
Aberdeen City Council (the "Council") is seeking to procure an experienced, dynamic and innovative strategic partner to form a long-term joint venture with the Council (the "Aberdeen Hydrogen Hub Strategic Partnership"), in order to secure substantial low carbon infrastructure investment and delivery capability in support of the City's Hydrogen Hub and Net Zero Vision. As part of its role in the Aberdeen Hydrogen Hub Strategic Partnership, the strategic partner will be expected to provide finance and investment for the opportunity and competent resources including scoping, design, procurement, project management, implementation, delivery, operation, maintenance, commercial support and technical expertise. Phase 1 will include the procurement of a hydrogen production facility for public sector consumption of a resilient, cost effective supply of green hydrogen on a commercial basis to support both existing and proposed transport projects. Phase 2 envisages supply to larger volume utilisation hydrogen vehicles such as rail, freight and marine. Phase 3 will involve the supply of hydrogen for heat and export.
The joint venture will enter into a Hydrogen Supply Framework Agreement with the Council for an initial period of 10 years with two subsequent optional extensions of 5 years each. This agreement will set out the terms upon which the joint venture will supply hydrogen to the Council during Phase 1, and develop proposals for delivery of hydrogen to the Council during Phases 2 and 3. The Hydrogen Supply Framework Agreement will also set out the terms upon which Non ACC Contracting Authorities will be permitted to call-off hydrogen supplies under the framework agreement.
The Council has agreed in principle to fund 19.4 million GDP from its Capital Programme as investment in the Hydrogen Energy Partnership. The form of investment by the Council into the joint venture will be the subject of dialogue and subject to meeting subsidy control requirements.

performanceTerms: SPD responses may be submitted by a single economic operator or a consortia.  Full details of proposed contracting structures must be provided in response to Question 4B.6.1 of the SPD.  The Council reserve the right to require groups of economic operators to take a particular form or to require that one party has primary liability or to require each party to be jointly and severally liable.  The Council reserve the right to disqualify any consortium which changes its composition after down-selection without the Council's prior consent.

description: Hydrogen

type: economic

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
At least one Consortium Member or Reliance Entity (e.g. parent company guarantor) must meet the minimum economic & financial standing selection criteria on behalf of the Consortium to pass.
(4B.1.2) SPD Statement:
Bidders will be required to have an average yearly turnover of a minimum of 25 Million GBP for the last 3 years.  The average turnover stated shall be based upon the figures reported in the last 3 year’s audited financial statements. The average shall be a weighted average with the most recent year’s turnover counting for 60%, the next most recent year counting for 30%, and the third most recent counting for 10%.  See SPD Instructions for a worked example.
Where, for any valid reason, the bidder does not have 3 year’s audited financial statements available, the Council may accept other forms of documentation which it considers acceptable as proof.
(4B.4) SPD Statement:
Net Assets must be a minimum of 25 Million GBP.
Basis of calculation: Net assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position reflected therein. The calculation of net assets shall be based on tangible net assets only and shall therefore not include intangible assets such as goodwill and intellectual property.
Net Current Assets must be a minimum of 5 Million GBP.
Basis of calculation: Net current assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position therein. The calculation shall be based on Current Assets less Current Liabilities.
(4B.6) SPD Statement:
There are no material post balance sheet events or significant business issues disclosed under 4B.6 giving rise to material concerns that the Bidder possesses the necessary economic and financial capacity to perform the contract.

type: technical

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
Where the Bidder is relying on the technical experience of a Consortium Member or Reliance Entity to meet the requirements of the Selection Criteria and/or Down Selection Criteria, the experience relied on must be consistent with the Consortium Member's or Reliance Entity's role under this Project.
The Selection Criteria and Down Selection Criteria will evaluate Bidders on the basis of:
1.	Experience of site identification, appraisal and acquisition
2.	Experience as a Client of the competitive procurement of the design, build and commissioning of a gas or hydrogen production and storage facility (with at least one facility currently in production)
3.	Experience of the procurement or supply of operation and maintenance services for a gas or hydrogen production and storage facility
4.	Experience in the design, build, and operation of compressed or liquefied fuel dispensing facilities
5.	Developing and responding to the market
6.	Their ability to successful work with the Public Sector
7.	Their experience in procuring or supplying low or zero carbon power
8.	Their experience in securing debt and/or equity investment to support the development and delivery of projects
9.	Their experience (Public or Private Sector) in delivering a Community Benefits Programme
10.	Their experience (Public or Private Sector) in delivering Supplier/Supply Chain Development Programme.

procurementMethodDetails: Competitive dialogue

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeenshire Council

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

BP

region: UKI

streetAddress: 1 St James Sq

legalName: BP

description:
With the agreement of Aberdeen City Council (ACC), Non-ACC Contracting Authorities will be entitled to call-off hydrogen supplies under the Hydrogen Supply Framework Agreement in order to facilitate the future development of wider public sector projects.
Non-ACC contracting authorities means Aberdeenshire Council, Highland Council, Moray Council, Robert Gordon University, North East Scotland College, NHS Grampian, Scottish Water, Angus Council, NatureScot, Scottish Environmental Protection Agency and other Scottish contracting authorities, or their agents. These include, but are not limited to, the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014, bodies registered as social landlords under the Housing (Scotland) Act 2001, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. Information about Scottish Public Bodies is available at: https://www.gov.scot/policies/public-bodies/
(SC Ref:689623)


title: 2021 - 0872 Group Wide Fire Doors Replacement and Repair MTC Contract

description: Provision to extend for another two years, 12 monthly based on supplier performance

description: Fire Doors Replacement and Repair MCT Contract as specified on the tender pack.

Price

type: cost

description: Fireproofing work

streetAddress: Virtual/Remote opening

description: Citizen seeks to appoint works contractors who can deliver the high quality, professional, value for money works required in the following category: The Project involves the complete replacement/installation of new flat entrance, communal, internal fire doors and the repair or alteration works to existing fire doors across the Citizen Group where required; including all associated work arising such as asbestos removal, general building work, carpentry, decoration, plastering and making good [this list is not exhaustive] and ensuring the golden thread of information for these doors is achieved. For more information, please tender pack enclosed.

description: Fireproofing work

submissionMethod: electronicSubmission written

Citizen Housing Group Limited

locality: Birmingham

postalCode: B37 7YN

streetAddress: 4040 Lakeside, Solihull Parkway, Birmingham Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Citizen Housing Group Limited

Citizen Housing Group Ltd

streetAddress: 4040 Lakeside

legalName: Citizen Housing Group Ltd

High Court of Justice

legalName: High Court of Justice

Wates Property Services Limited

region: UKG

locality: Surrey

legalName: Wates Property Services Limited

Bell Decorating Group Limited

locality: Airdrie

legalName: Bell Decorating Group Limited

Seddon Construction Limited

legalName: Seddon Construction Limited


title: Grass surfaces and hedges

description: The Framework Contract(s) will be awarded in April 2022 for an initial period of up to 5 years with extension options subject to agreement and funding.

description: Grass surfaces and hedges

title: Arboriculture work planned & reactive

description: Arboriculture Works planned & reactive services

title: Aquatic reed and invasive weed including floating litter

title: Waterborne vegetation management

description: Waterborne vegetation management

title: Vegetation clearance from structures & invasive weed management (herbicide)

title: Litter, Dog Fouling bins

description: Litter, Dog Fouling bins

title: Reservoir Maintenance

description:
The Trust maintains 70 large, raised reservoirs under the Reservoirs Act and a further 11
small, raised reservoirs, there is also a significant length of feeder channels upstream of the
reservoirs and bypass channels down the side of reservoirs.
These require careful vegetation management to ensure good surveillance around these
features and ensuring these remain safe and features such as trees remain healthy and do
not put the embankment dam at risk. We also need to keep the vegetation well maintained
around the perimeter of the reservoirs to enable safe and welcoming visitor access to the
Trust's property.
Works expected will be grass cutting, hedge work, herbicide spraying, tree work, structure
clearance works.

title: Waterside Mooring Maintenance

description: 5 years fixed (subject to performance) with an option to extend should parties wish to extend subject to performance and funding availability.

description:
Waterside moorings have 3700 berths nationally across c330 mooring sites. This represents about 11% of moorings available across the canal network. London / South East typically contains our highest concentration of residential / premium sites, with the highest density of berths. North and the Midlands sites tend to be more rural.
The works are similarly split - a large density of sites that require vegetation management are in the North, with a greater focus on site management including hard surfaces, weed management and service elements in the South East / London / London Docklands area.

description: The contract will deliver works across the Canal & River Trust network (see map at http://canalrivertrust.org.uk/canals-and-rivers).

region: UKC

region: UKD

region: UKF

region: UKH

region: UKJ

region: UKK

region: UKL

description: Horticultural services

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree seeding

description: Weed-clearance services

description: Aquatic marine services

description: Marine services

description: Weed-clearance services

description: Grounds maintenance services

description: Litter collection services

description: Grounds maintenance services

description: Grounds maintenance services

title: Vegetation Management Services Contract

description:
The Canal & River Trust (the Trust) wishes to engage Contractor (s) to undertake Vegetation
& Environmental Services.
The Trust requires a number of contracts to deliver Vegetation Services contracts to deliver
services covering assets found in England and Wales in the following regions: East Midlands,
London & South East, North West, Wales & South West, West Midlands, and Yorkshire &
North East.
• Grass Surfaces & hedges
• Control of Terrestrial Invasive Plants
• Vegetation Clearance on Structures and weed management (herbicide)
• Arboriculture Works planned & reactive
• Offside Vegetation
• Aquatic Weed & floating litter
• Litter, Dog Fouling
The contracts will use generic specifications that reflect our customer service, safety,
heritage, and environmental standards.

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

procurementMethodDetails: Negotiated procedure with prior call for competition

Canal & River Trust

description: Rivers and Canals


measure: lowestValidBidValue

measure: highestValidBidValue

title: Provision of  Highways Asset Management Solution and Street Works Solution

status: unsuccessful

statusDetails: unsuccessful

title: Provision of Street Works Solution & Associated Services

title: Provision of Highways Asset Management Solution & Associated Services

description: Initial term of 5 years with the option to extend for a further 5 years in one year periods 1+1+1+1+1

description:
Leicester City Council (LCC) is seeking to procure an integrated Highways Asset
Management System (HAMS), to support its teams in the management and maintenance of
its primary highways assets. The solution will also have the potential to be expanded to
support teams managing non-highway assets.
The aim of this procurement exercise is for the Highways Service to consolidate the
appropriate existing solutions into one system, where all enquiries, inspections, works and
information regarding the highway assets can be dealt with.

description: Initial term of 1 year with the option to extend for a further 3 years in one year periods 1+1+1

description:
Leicester City Council (LCC) is seeking to procure a Street Works Solution. LCC recognise
that the permitting of street works (LCC is a permitting authority) is a requirement that is ideally part of the HAMS solution, but that the DfT Street Manager system should ultimately
make this need redundant.
Legislation places a statutory duty on local authorities to regulate and co-ordinate works,
and activities undertaken on the highway. This includes Street Works (activities carried out
by undertakers), Works for Road Purposes (including cyclic maintenance and other works
carried out by the Highway Authority) and other third-party activities that occur on or affect
the highway.

description: Software package and information systems

description:
Leicester City Council (LCC) is seeking to procure an integrated Highways Asset
Management System (HAMS), to support its teams in the management and maintenance of
its primary highways assets. The solution will also have the potential to be expanded to
support teams managing non-highway assets.
LCC recognise that the permitting of street works (LCC is a permitting authority) is a
requirement that is ideally part of the HAMS solution, but that the DfT Street Manager
system should ultimately make this need redundant. For that reason we are procuring the
system in two lots:
• Lot 1 – Highway Asset Management Solution
• Lot 2 – Street Works Solution

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queens Bench Division)

postalCode: B4 6DS

Symology Limited

locality: BEDFORDSHIRE

postalCode: LU1 4AJ

streetAddress: VANDUARD HOUSE, COTSWOLD PARK, MILLFIELD LANE, CADDINGTON,

legalName: Symology Limited


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

title: Insulin Pumps

title: Continuous Glucose Monitors

title: Software and Diabetes Management Systems

title: Insulin Pumps

description: This Framework Agreement will have the  option to extend incrementally for up to a total period of 48 months.

description:
This lot is for Standalone Insulin Pumps and also Tethered Insulin Pumps, Patch Insulin Pumps, Tethered Pump with Integrated Continuous Glucose Monitor, Patch Pumps with Integrated Continuous Glucose Monitor, Tethered Pump with Integrated Continuous Glucose Monitor and Algorithm. This Lot also includes, but is not limited to;
Insulin subcutaneous infusion set
Tubes
Cannula’s
Needle cartridges
Handsets
Insertion Devices
Adaptors
Batteries
Carry Cases
Belts
Remotes
Sensors
Finger Prickers
Battery caps
Resevoirs
USB Adapters
Clips
Luer Locks
Dressings
Pouches
Service packs
Any other option or accessory used with or to configure the pumps Additional information: Anticipated expenditure will be circa £18,000,000 for the two years of this framework agreement, this is approximate and may vary depending on the requirements of bodies purchasing under the agreement. For the full 48 month term (if extended) the anticipated value is circa £36,000,000. These values are approximate, based on historical usage information, with a forecasted level of growth.

title: Continuous Glucose Monitors

description:
This lot is for standalone CGM and Flash Glucose Monitoring. This Lot also includes Receivers, Transmitters, Sensors and Flash Glucose Monitoring Devices. This lot includes but is not limited to:
Handsets
Sensors
Carry cases
Tapes
Finger prickers
Clips
Dressings
Adhesives
Insertion devices
Testers
Service Packs
Download Features
Any other option or accessory used to configure the unit Additional information: Anticipated expenditure will be circa £7,500,000 for the two years of this framework agreement, this is approximate and may vary depending on the requirements of bodies purchasing under the agreement. For the full 48 month term (if extended) the anticipated value is circa £14,500,000. These values are approximate, based on historical usage information, with a forecasted level of growth.

description:
This lot is for Applications, Sortware or Alogrithms that contribute to the functionality of a Closed/Semi Closed Loop Insulin Delivery System and Diabetes Management Systems that allow for the uploading of information from Insulin Pumps, CGM’s, Glucose Meters and/or Mobile Applications.
Mobile applications that act only as an Insulin Pump or CGM controller must not be included in this lot and must instead be submitted as an accessory in the relevant lot where the Pump or CGM device sits. Additional information: Anticipated expenditure will be circa £6,000,000 for the two years of this framework agreement, this is approximate and may vary depending on the requirements of bodies purchasing under the agreement. For the full 48 month term (if extended) the anticipated value is circa £12,000,000. These values are approximate, based on historical usage information, with a forecasted level of growth.

description: Various Locations in the UK

description: Devices and instruments for transfusion and infusion

description: Infusion pumps

description: Infusion supplies

description: Various Locations in the UK

description: Infusion pumps

description: Infusion supplies

description: Various Locations in the UK

description: Industry specific software package

title: Insulin Pumps, Continuous Glucose Monitoring, Closed Loop Insulin Delivery Systems and Associated  Products

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
This agreement is for the supply of Insulin Pumps, Continuous Glucose Monitoring (CGM) devices, Applications or software to enable the function of Closed Loop Insulin Delivery Systems and also for the dedicated consumables and accessories for the products listed above.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £15,000,000 - £20,000,000 in the first year year of this agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Estimated total value over the 4 year agreement is approximately £75,000,000 to £100,000,000.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

type: suitability

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, rebates, value added offerings, the application of price bandings, commitment initiatives, and any other savings offers Suppliers may put forward.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions. 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 5) any private sector entity active in the UK healthcare sector will be able to directly order under the Framework Agreement and will be able to enter into a direct contract with the Applicant for any of the Goods under the Framework. Direct contracts placed under the Framework Agreement by parties other than NHS Supply Chain are between the party and the Applicant, NHS Supply Chain is not a party to those contracts.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com/ using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

NHS Supply Chain

roles: buyer centralPurchasingBody

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

description: National or federal agency/office

description: Health

A.Menarini Diagnostics Ltd

locality: Wokingham

legalName: A.Menarini Diagnostics Ltd

Advanced Therapeutics (UK) Ltd

locality: Stratford Upon Avon

legalName: Advanced Therapeutics (UK) Ltd

Air Liquide Healthcare Ltd

legalName: Air Liquide Healthcare Ltd

Insulet International Ltd

legalName: Insulet International Ltd

Medtronic Limited

locality: Watford

legalName: Medtronic Limited

Medtrum Ltd

legalName: Medtrum Ltd

title: Insulin Pumps

title: Continuous Glucose Monitors

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


title: Digital Interviewing

description:
igital Interviewing is used by the Home Office Visas & Immigration Directorate to gather additional information to support a visa application or asylum claim. Interviews are currently carried out in-person and as remote interviews (via telephone or video links). Other areas of the Home Office also use interviewing to different extents.
This notice relates specifically to delivering a continuous operational service for Asylum and V&C Operations from January 2022 to 2023.
The core components of the project include:
• Digital Audio Recording Software; Capture the audio from all participants whether they are present in the host room or joining remotely via MS Teams. It will allow control of the audio (e.g. pause) during the interview and will link to the Interview Record Forms software.
• Interview Records Software: Capture typed information during the interview in relation to the interview including information about the interview, the participants and the questions, statements and response made during the interview.
• Cloud Hosted Storage: The audio record and the interview record forms will be saved and stored to cloud-hosted storage on completion of the interview or, if offline, when later connected to the network
• Management Information: The solution must provide reports of all digital interviews undertaken with filtering and sorting by all metadata data captured during interviewing and any automatically applied grouped by business area/team responsible.
• RBAC: The solution shall have Role-based User Access Control which will allow specific user roles to be defined - each with a specific set of permissions within the system
• Auto Transcription: Provision of automated transcripts from the recorded interview audio including all audio spoken during the interview in the English language only.

description: The ITT Evaluation approach is detailed in the procurement documentation, which will be available to suppliers who express interest as per the process set out above. ITT responses will be evaluated, and the  4 x Bidders with the highest scores will be invited to a final round of Bidder presentations, where an additional 15% of the total evaluation mark is available. Following Bidder presentations, the final combined score will be used to identify the preferred Bidder.

description: CR0 2EU

description: Development of transaction processing and custom software

title: Proc 645 Digital Interviewing

acceleratedRationale: PIN previously published (reference CF-0160200D58000000L5A4EAK1), and the Authority is using electronic tendering via its e-Sourcing portal.

description: The Authority has undertaken this tender exercise to appoint suitably capable and experienced provider of a Digital Interviewing solution. It has utilised the Restricted Procedure, a multi-stage procurement process intended to short list qualified bidders, who where in turn invited to tender for the contract opportunity.

performanceTerms: contract performance requirements are set out within the draft contract and relevant schedules. N.B. the draft Contract is based on the Crown Mid-Tier Model contract

Home Office

locality: Croydon

postalCode: CR0 2EU

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

description: Immigration, Citizenship and Borders

legalName: Home Office

name: Secretary of State for the Home Department (Commercial Directorate)

locality: London

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

streetAddress: Home Office

description: Immigration, Citizenship and Borders

Business Systems (UK) Ltd

locality: Isleworth

postalCode: TW7 4ED

streetAddress: 462 London Road

legalName: Business Systems (UK) Ltd

title: Digital Interviewing


title: DUNE APA Printed Circuit Boards

description:
The requirement is for the fabrication of 45,583 PCBs.
The main specifications are:
a)Thickness of each board must not exceed +/-5% of the total thickness specified in the drawings.
b)Tolerances for Depth milling, Edge milling, Counterbore holes and Countersink holes are critical and should be
adhered to. A critical aspect for the milling is that tongues on the edges of some boards must be controlled to a
tolerance of ±0.1 mm.
c) A summary of the tolerances that must be achieved are as follows:
•Board thickness: +/- 5%
•Tongue dimensions: +/- 0.1mm
•Glue grooves: +/-0.2mm
•Board positioning holes: +/- 0.15mm
•All other board features: +/- 0.4mm
d)The first 75 APA’s worth of boards are to be delivered in batches within a period of 32 months from contract award
with the option for a further 75 APA’s worth of boards at a later stage.

description: UNITED KINGDOM

title: UKRI-1308 DUNE APA Printed Circuit Boards

description:
Printed Circuit Boards (PCBs) are needed to construct charge readout anode plane assemblies (APAs) for
the Deep Underground Neutrino Experiment based at Sanford Underground Research Facility in South Dakota. Each
of these PCBs are required to operate reliably in (Liquid Argon) LAr over many years (20 years) so Quality
Assurance is a critical element to this project. A key requirement for these PCBs are the mechanical tolerances. As
described below, board thickness must be maintained to ±5%, and machining of features on the board is required to a
high tolerance.

description: Printed circuits

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and Innovation

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

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

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

postalCode: OX11 0QX

description: Body governed by public law

description: Research and Innovation

Merlin Circuit Technology Ltd

locality: Deeside

postalCode: CH5 3QZ

streetAddress: Hawarden Industrial Park, Manor Lane

legalName: Merlin Circuit Technology Ltd

title: DUNE APA Printed Circuit Boards

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=657424909
 GO Reference: GO-2022114-PRO-19501221