description: The purpose of this ITN is to invite Tenderers to submit tender responses for an Agreement to supply,  deliver to Site, install, and provide Maintenance and Training for 1 (one) Crane Simulator at Tees Dock for PD Teesport Limited (the “Company”).

description: Tees Dock, Middlesbrough

description: Training simulators

description: Simulators

title: Supply, Delivery, Installation & Maintenance of a Crane Simulator

financialTerms: Information provided in the Procurement documents.

description: Training simulators

reductionCriteria: Provided in the Pre-Qualification Questionnaire (PQQ)

procurementMethodDetails: Negotiated procedure with prior call for competition

PD Teesport Limited

locality: Middlesbrough

postalCode: TS2 1AH

streetAddress: 17-27 Queens Square

description: Port-related activities

legalName: PD Teesport Limited

Public Procurement Review Service

locality: London

GlobalSim

locality: Sandy

streetAddress: 9735 South 500 West

legalName: GlobalSim

PD Teesport Limited - Head of Legal

legalName: PD Teesport Limited - Head of Legal

description: (MT Ref:227904)


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

title: 1-10 As described in Section II.2.4

status: cancelled

description:
Lot 1 – Face-to-face Interpreting Services (Verbal)
Lot 2 – Face-to-face Interpreting Services (Non-Verbal)
Lot 3 – Transcription
Lot 4 – Lip Speakers
Lot 5 – Speech to Text Reporters
Lot 6 – Deaf Relay
Lot 7 – Translation
Lot 8 – Video Interpreting Services
Lot 9 – Other Sign Language Interpreting from an International Range of Languages
Lot 10 – Trainee Interpreters

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Other community, social and personal services

title: Interpreting and Communication Services for People who are d/Deaf and Deafblind (May 2021)

status: complete

scheme: CELEX

description: The Council has set up a Framework for Interpreting and Communication Services for People who are d/Deaf and Deafblind to allow the Council to buy communication services from a list of approved providers who meet a certain set of minimum standards. The framework commenced on 17th June 2019 and will run until 16th June 2023.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Kent County Council

Kathryn Eeles

locality: Kent

scale: sme

legalName: Kathryn Eeles

Prestige Network Limited

locality: Newbury

scale: large

legalName: Prestige Network Limited

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The Contract will be run for a period of two (2) years, with the option to extend the contract by two (2), one (1) year periods (solely at the Group’s discretion).

description: Lot One – Domestic Programme - Electrical Installation Condition Reports (EICR’s) and Fixed Appliance Testing (FAT) – South West Region.

description: Lot Two - Domestic Programme - Electrical Installation Condition Reports (EICR’s) and Fixed Appliance Testing (FAT) – Midlands Region.

description: Lot Three - Domestic Programme - Electrical Installation Condition Reports (EICR’s) and Fixed Appliance Testing (FAT) – London and South East Region.

description: Lot Four - Domestic Programme - Electrical Installation Condition Reports (EICR’s) and Fixed Appliance Testing (FAT) – East Region

description: Lot Five – Domestic Programme - Electrical Installation Condition Reports (EICR’s) and Fixed Appliance Testing (FAT) – North Region

description: Lot Six - Domestic Programme - Electrical Installation Condition Reports (EICR’s) and Fixed Appliance Testing (FAT) – North West Region

description: Lot Seven - Domestic Programme - Electrical Installation Condition Reports (EICR’s) and Fixed Appliance Testing (FAT) – Scotland Region

description: Lot Eight - Communal / Commercial Electrical Installation Condition Reports (EICR’s) throughout England and Scotland

description: Lot Nine – Portable Appliance Testing (PAT) and Fixed Appliance Testing (FAT) throughout England and Scotland

region: UKK

description: Repair and maintenance services of electrical building installations

description: Electrical services

description: Electrical services

description: Electrical services

description: Electrical services

description: Electrical services

description: Electrical services

description: Electrical services

description: Electrical services

description: Electrical services

title: Electrical Testing Services

awardCriteriaDetails:
The Group will award one contract per lot. Suppliers may apply for one, multiple or all lots. Suppliers should confirm which lot is preferred. The Group will award a maximum of three lots to a single supplier, based on a combination of:
Up to Two Regional Lots (From Lots One to Seven)
One National Lot (From Lots Eight and Nine)

description:
Electrical Testing Services:
Electrical Condition Inspection Reports (EICR's), Portable Appliance Testing (PAT) and Fixed Appliance Testing (FAT)

description: Electrical services

Sanctuary Housing Association

streetAddress: Sanctuary House, Chamber Court, Castle Street

description: Body governed by public law

description: Housing and community amenities

Consilium Contracting Services Ltd

streetAddress: Paisley Business Centre, Burnbrae Road, Linwood

Electrosafe Ltd t/a Veriserv

streetAddress: 1st Floor, Chase House, Park Plaza, Heath Hayes, Cannock

description:
The Contract(s) will be run for a period of two (2) years, with the option to extend the contract(s) by two (2), one (1) year periods (solely at the Group’s discretion).
Contract values are estimated.
Date of award of contract: is the date the contract was signed by the last contracting party.


title: ATG (Evoqua) Equipment

description: A period of no less than 12 months and no more than 24 months.

description: Service and Maintenance for UV Rigs.

variantPolicy: allowed

title: Sub Lot 2 - Berson Equipment

description: V Treatment Service and Maintenance - Reactive and Planned - Berson Equipment

title: Sub Lot 3 - Trojan Equipment

description: UV Treatment Service & Maintenance Tender - Reactive and Planned - Trojan Equipment

title: Sub Lot 4 - Xylem Equipment

description: UV Treatment Service & Maintenance - Planned and Reactive - Xylem Equipment

description: As Advised in Tender Documents

region: UKF

region: UKG

region: UKL

description: Repair and maintenance services

description: As described in Tender Documents

region: UK

description: Repair and maintenance services

description: As described in Tender Documents

description: Repair and maintenance services

description: As described in tender documents

description: Repair and maintenance services

title: UV Treatment Service and Maintenance Framework

awardCriteriaDetails: Sub Lot 1 - ATG (Evoqua) Equipment\nSub Lot 2 - Berson Equipment\nSub Lot 3 - Trojan Equipment\nSub Lot 4 - Xylem Equipment

description: 2023 or 2025

description: Service and Maintenance of UV Rigs

electronicInvoicingPolicy: allowed

description: Miscellaneous engineering services

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

Hafren Dyfrdwy Cyfyngedig

locality: Rhostyllen

postalCode: LL14 4EH

streetAddress: Packsaddle Wrexham Road

legalName: Hafren Dyfrdwy Cyfyngedig

Severn Trent Plc

locality: Coventry

legalName: Severn Trent Plc

Haften Dyfrdwy Cyfyngedig

locality: Wrexham

legalName: Haften Dyfrdwy Cyfyngedig

Lintott Control Systems Limited

region: UKJ

locality: Norwich

legalName: Lintott Control Systems Limited

Severn Trent Water Limited

legalName: Severn Trent Water Limited


description: Provision of Gully Cleansing and Subway Drainage Maintenance.

title: BSH/HGW/Gully Cleansing and Subway Drainage Maintenance Term Contract

streetAddress: Submissions will be unsealed electronically via the ProContract portal.

description:
Tender submissions will be unsealed by an officer of the Strategic Procurement and Supplier
Relations Service in Bristol City Council.

description: Gully cleaning and emptying services

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

locality: Bristol

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead

Sapphire Utility solutions

locality: Preston

legalName: Sapphire Utility solutions

Bristol Magistrates Court

legalName: Bristol Magistrates Court


description: Option to extend 4 x 12 months.

description: Award of PURCH1937 Network Infrastructure Investment Programme (NIIP).

documentType: technicalSelectionCriteria

description: Networks

procurementMethod: selective

minimum:
Employer’s (Compulsory) Liability Insurance = GBP 5M
Public Liability Insurance = GBP 10M
Professional Indemnity Insurance = GBP 5M
Product Liability Insurance = GBP 5M

mainProcurementCategory: goods

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Capita IT Services

postalCode: G71 5PW

streetAddress: Tannochside Business Park, Ellismuir Way, Uddingston

legalName: Capita IT Services

description: (SC Ref:686472)


title: Provision of development of site at Bell Green

description: ASRA is seeking to appoint a suitably qualified and experienced contractor to enter into a JCT 2016 Design & Build Contract with bespoke amendments to undertake the redevelopment of a residential housing project for the redevelopment of 82-96 Bell Green, London. The Project has achieved planning permission and aims to construct a 7-storey building consisting of 23 residential units with commercial premises at ground floor level.

description: Construction work

description: Building completion work

description: Approval plans, working drawings and specifications

description: Site preparation work

description: Landscaping work

description: Construction work for highways, roads

description: Footpath construction work

description: Siteworks

description: Flats construction work

description: Site preparation and clearance work

description: Supervision of project and documentation

description: Supervision of building work

description: Demolition work

description: Car park building construction work

description: Building installation work

title: Provision of a design and build contractor for a development at 82-96 Bell Green London

documentType: economicSelectionCriteria

description: ACSL is procuring for a design and build contractor for the development 82-96 Bell Green London. The Project aims to regenerate the Site to provide a pleasant living environment for both new and existing residents. The Project has achieved planning permission and aims to construct a 7-storey building consisting of 23 residential units with commercial premises at ground floor level.

description: Multi-dwelling buildings construction work

submissionMethod: electronicSubmission written

type: suitability

description: As set out in the procurement documents available at https://in-tendhost.co.uk/pahousing/aspx/Home

mainProcurementCategory: works

ASRA Construction Services Limited

locality: Leicester

streetAddress: 3 Bede Island Road

description: Body governed by public law

description: Housing and community amenities

legalName: ASRA Construction Services Limited

High Court of England and Wales

legalName: High Court of England and Wales

Oakwood Building Contractors Ltd

locality: Epsom

postalCode: KT18 7RG

streetAddress: Oaks House, 12-22 West Street,

legalName: Oakwood Building Contractors Ltd


title: Domestic Abuse Locality Services  (Lot 1 - Leicester City)

title: Domestic Abuse Locality Services  (Lot 2 - Leicestershire & Rutland)

description: The Council anticipates receiving some additional funding from MHCLG.  Contracts have been written with precise but flexible options for variation so that this additional funding can be used to secure additional services through this contract should the Authority so wish.  The advertised contract value reflects this potential, but it is not guaranteed; hence the difference between the advertised value and the affordability threshold used in the ITT.

description: Please refer to the ITT documentation.

description:
The proposed Contract will be for an initial period from 01 April 2022 to 31 March 2025 with
an option to extend, subject to satisfactory performance outcomes and agreement by the
Authority, for a further period up to a total of two years (24months) to 31 March 2027,
taking the contract term to a maximum of 5 years.
The Authority has established the procurement process on the basis of funding it is currently.
However, the Authorities does anticipate receiving some additional funding from the
Ministry of Housing, Communities and Local Government (MHCLG). Contracts have been
written with precise but flexible options for variation so that this additional funding can be
used to secure additional services through this contract should the Authority so wish.
The contract value for this service is £225,000 per annum. An estimated contract value for
the proposed 5-year period if extension options are utilised is £1,125,000.

title: DVSA - Domestic Abuse Locality Services for Leicestershire & Rutland

description:
The proposed Contract will be for an initial period from 01 April 2022 to 31 March 2025 with
an option to extend, subject to satisfactory performance outcomes and agreement by the
Authority, for a further period up to a total of two years (24months) to 31 March 2027,
taking the contract term to a maximum of 5 years.
The Authority has established the procurement process on the basis of funding it is currently.
However, the Authorities does anticipate receiving some additional funding from the
Ministry of Housing, Communities and Local Government (MHCLG). Contracts have been
written with precise but flexible options for variation so that this additional funding can be
used to secure additional services through this contract should the Authority so wish.
The total contract value for this service over 5 years is £1,576,000 (Leicestershire County Council - £257,000 per annum (£1,286,000 5 years) & Rutland County Council £58,000 per annum (£290,000 5 years).

description: Health and social work services

description: Health and social work services

title: Domestic Abuse Locality Services  (City & County/Rutland)

description:
Leicester City Council, Leicestershire County Council, Rutland County Council and the Police and Crime Commissioner for Leicestershire are jointly re-commissioning domestic and sexual violence and abuse (DSVA) services across Leicester, Leicestershire and Rutland (LLR). We are commissioning a system of provision (the Service System) rather than a single service.
As part of this DSVA re-commissioning exercise, Leicester City Council, Leicestershire County Council and Rutland County Council invites Tenders for the provision of Domestic Abuse Locality Services.  This service provision is divided into two lots:
• Lot 1 - Domestic Abuse Locality Services for Leicester City Council
• Lot 2 - Domestic Abuse Locality Services for Leicestershire County Council and Domestic
Abuse Locality Services for Rutland.
For each lot a separate contract will be awarded to a single Supplier - one for Leicester City
Council (Lot 1) and one for Leicestershire and Rutland County Councils (Lot 2). For the purpose of Lot 2, Leicestershire County Council and Rutland County Council will have a separate contract, substantially on the same terms, and that both contracts for lot 2 are expected to be awarded to the same provider.

description: Health and social work services

Leicestershire County Council

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

Leicester City Council

legalName: Leicester City Council

Rutland County Council

locality: Rutland

legalName: Rutland County Council

name: Construction and Technology Court (Queens Bench Division) (Branch of High Court of Justice)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

Living Without Abuse

locality: Loughborough

legalName: Living Without Abuse


description:
The Council anticipates receiving some additional funding from MHCLG. Contracts have
been written with precise but flexible options for variation so that this additional funding can
be used to secure additional services through this contract should the Authority so wish.

description:
The proposed Contract will be for an initial period from 01 April 2022 to 31 March 2025 with
an option to extend, subject to satisfactory performance outcomes and agreement by the
Authority, for a further period up to a total of two years (24months) to 31 March 2027,
taking the contract term to a maximum of 5 years.
The Authority has established the procurement process on the basis of funding it is currently.
However, the Authorities does anticipate receiving some additional funding from the
Ministry of Housing, Communities and Local Government (MHCLG). Contracts have been
written with precise but flexible options for variation so that this additional funding can be
used to secure additional services through this contract should the Authority so wish.
The contract value for this service is £120,000 per annum. An estimated contract value for
the proposed 5-year period if extension options are utilised is £600,000.

description:
Leicester City Council, Leicestershire County Council, Rutland County Council and the
Police and Crime Commissioner for Leicestershire are jointly re-commissioning domestic and
sexual violence and abuse (DSVA) services across Leicester, Leicestershire and Rutland
(LLR). We are commissioning a system of provision (the Service System) rather than a single
service.
As part of this DSVA re-commissioning exercise, Leicestershire County Council, invites
Tenders for the provision of Domestic and Sexual Violence and Abuse Accommodation
Related Support Services.
Leicestershire County Council conducted this procurement under the light touch regime for social and other specific services, as set out in the Public Contract Regulations 2015, at Section 7 (Regulations 74 to 77) and Schedule 3.  The process, unlike an open procedure, included the flexibility, as allowed under the light touch regime with various evaluation stages as detailed in the Invitation to Tender documentation.

description: Health and social work services

Leicestershire County Council

description: Regional or local authority

description: General public services

legalName: Construction and Technology Court (Queens Bench Division) (Branch of High Court of Justice)

Women’s Aid Leicestershire Ltd

postalCode: LE1 1AA

streetAddress: PO Box 26

legalName: Women’s Aid Leicestershire Ltd


title: Lot 1_Herefordshire, Worcestershire, Shropshire and Telford

name: Midlands Partnership Foundation NHS Trust

title: Lot 2_Coventry and Warwickshire

name: Coventry & Warwickshire Partnership NHS Trust

description: Liaison and Diversion (L&D) Service for Shropshire and Telford, Herefordshire and Worcestershire.

Cost

type: cost

title: Coventry and Warwickshire

description: Liaison and Diversion (L&D) Service for Coventry and Warwickshire.

description: West Midlands

description: Miscellaneous health services

description: Health services

description: West Midlands

description: Health services

title: Provision of Liaison and Diversion Services in Herefordshire, Worcestershire, Shropshire, Coventry and Warwickshire

description: Provision of Liaison and Diversion Services for Shropshire and Telford, Herefordshire, Worcestershire (Lot 1) and Coventry and Warwickshire (Lot 2).

description: Miscellaneous health services

NHS England

locality: Rugeley

postalCode: WS15 1UL

streetAddress: Anglesey House, Towers Business Park, Wheelhouse Road

description: Body governed by public law

description: Health

legalName: NHS England

Arden & GEM Commissioning Support Unit

locality: Derby

legalName: Arden & GEM Commissioning Support Unit

locality: Stafford

postalCode: ST16 3SR

streetAddress: Trust Headquarters, St. George's Hospital, Corporation Street

postalCode: CV6 6NY

streetAddress: Wayside House, Wilsons Lane

title: Lot 2_Coventry and Warwickshire


title: Contract

name: This information is withheld for security reasons

description: Two options to extend for any period up to and including one year each.

description: Option to extend for two further periods of one year each.

description:
The Department of Justice wishes to appoint an agency to deliver advertising and related
services for campaign advertising. The overall purpose of this campaign is two-fold. Firstly
and most importantly, it seeks to inform the public about the introduction of a new domestic
abuse offence; and secondly, it seeks to continue to raise awareness of the issue of domestic
abuse, a significant problem affecting all sections of our community.

name: AC2 Media Strategy, Rationale and Media Plan

name: AC3 Proposals for Research and Evaluation

region: UKN

description: Advertising and marketing services

description: Advertising campaign services

description: Advertising management services

title: ID 343867 - Domestic Abuse Offence Public Awareness Campaign

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was. communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful. tenderers to challenge the award decision before the contract was entered into.

description: Advertising and marketing services

name: Department of Justice c/o CPD - Supplies and Services Division

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Any challenges are dealt with by the High Court Commercial Division to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations.

locality: UK

Department of Justice

streetAddress: C/O 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Department of Justice

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

Name withheld for security reasons

legalName: Name withheld for security reasons

Name witheld for security reasons

locality: belfast

legalName: Name witheld for security reasons

name: The UK does not have any such bodies with responsibility for review/appeal or mediation procedures

title: Contract

description: Advertising services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: In the event it is perceived as being a substantial modification, Regulations 72(1)(c) establishes that a modification may be permitted where the modification meets the following conditions:
1. the need for modification has been brought about by circumstances which a diligent
contracting authority could not have foreseen;
2. the modification does not alter the overall nature of the contract; and
3. any increase in price does not exceed 50% of the value of the original contract.
The value of the proposed modification remains below the 50% threshold. And there does not appear to be any change to the nature or the scope of the contract as this is a re-run of a previous advertising campaign. Taking all the clients information and considerations provided there would appear to be reasons to modify the contract to allow this re run. This will allow the programme to deliver and increase public awareness of domestic violence through an advertising campaign based upon advice received by the PSNI. This is on the basis of the existing terms and conditions, and tendered price.

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored in line with PGN 01/12.. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If. a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified. time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for. further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be. regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the. contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all. procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland. Procurement Policy for a period of twelve months from the date of issue of the certificate.


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

name: Conwy & Denbighshire Mental Health Advocacy Service

title: Aneurin Bevan University Health Board

title: Powys Teaching Health Board

title: Hywel Dda University Health Board

name: Advocacy West Wales - Eiriolaeth Gorllewin Cymru

title: Betsi Cadwaladr University Health Board  East Area – Wrexham and Flintshire

title: Swansea Bay University Health Board

description: Option to extend for a further two (2) years up to the  31st March 2027

description: The initial term of the agreement is for a period of three(3) years, with the option to extend for a further two(2) years in 12 month increments at the sole discretion of the Authority.

description: Independent Mental Health Advocacy (IMHA) services for Betsi Cadwaladr University Health Board, East Area – Wrexham and Flintshire.

description: Independent Mental Health Advocacy (IMHA) services for Betsi Cadwaladr University Health Board Central Area – Denbighshire and Conwy.

description: Independent Mental Health Advocacy (IMHA) services for Betsi Cadwaladr University Health Board West Area - Anglesey & Gwynedd

title: Aneurin Bevan University Health Board

description: The initial term of this agreement is for three(3) years, with the option to extend for a further two(2) years, at the sole discretion of the Authority.

description: Independent Mental Health Advocacy (IMHA) services for Aneurin Bevan University Health Board

description: The initial term of this agreement is for a period of three(3) years, with the option to extend for a further two(2) years in 12 month increments at the sole discretion of the Authority.

description: Independent Mental Health Advocacy (IMHA) services for Cardiff and Vale University Health Board

description: The initial term of this contract is for a period of three(3) years, with the option to extend for a further two(2) years in 12 month increments at the sole discretion of the Authority.

description: Independent Mental Health Advocacy (IMHA) services for Cwm Taf Morgannwg University Health Board

title: Powys Teaching Health Board

description: Independent Mental Health Advocacy (IMHA) services for Powys Teaching Health Board

title: Swansea Bay University Health Board

description: Independent Mental Health Advocacy (IMHA) services Swansea Bay University Health Board.

title: Hywel Dda University Health Board

description: Independent Mental Health Advocacy (IMHA) services for Hywel Dda University Health Board

description: Social work and related services

description: Community health services

description: Guidance services

description: Health and social work services

description: Social work and related services

description: Social work and related services

description: Community health services

description: Guidance services

description: Social work and related services

description: Community health services

description: Guidance services

description: Social work and related services

description: Community health services

description: Guidance services

description: Social work and related services

description: Community health services

description: Guidance services

description: Social work and related services

description: Community health services

description: Guidance services

description: Social work and related services

description: Community health services

description: Guidance services

title: Independent Mental Health Advocacy (IMHA) All Wales

description:
If the extension option is not utilised a notice will be published circa 9 months prior to the end of this contract 31/12/24.
** The Mental Health Act is currently under review, should there be any material changes to the Act that impact the delivery of this contract the Authority reserves the right to retender the agreement in line with any updates prior to the end date of the contract.

description:
NHS Wales Shared Services Partnership – Procurement Services (NWSSP-PS) are working in collaboration with the Health Boards in Wales to commission an Independent Mental Health Advocacy (IMHA) service, in line with the Mental Health Act 1983 and Mental Health (Wales) Measures 2010 (Part 4). The NHS Wales Shared Services Partnership (hosted by Velindre University
NHS Trust) on behalf of the NHS Wales is appointing suitably qualified contractor/s of Independent Mental Health Advocate
(IMHA) services across:
Aneurin Bevan University Health Board
Betsi Cadwaladr University Health Board
Cardiff and Vale University Health Board
Cwm Taf Morgannwg University Health Board
Hywel Dda University Health Board
Powys Teaching Health Board
Swansea Bay University Health Board
The MHA (1983) has recently undergone an independent review, and the UK Government has responded to this review in the form of a White Paper and provide consultation on is proposal to accept, reject or amend the independent review recommendations. To enable the flexibility to deal with any proposed changes that may come about as a result of the White Paper, an additional clause has been included within the overarching terms and conditions of this agreement. This clause stipulates that should the accepted updates to the Mental Health Act cause a material change to the contract, the contract can be terminated and re-procured in line with the updates.

performanceTerms:
Suppliers will be required to enter into terms and conditions of contract as set out in the ITT, save for matters of clarification or consistency the terms are non-negotiable.
NWSSP reserves the right to request a parent company and/or other guarantees of financial liability.

description: Health and social work services

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

title: Aneurin Bevan University Health Board

title: Powys Teaching Health Board

title: Hywel Dda University Health Board

title: Swansea Bay University Health Board

description:
Please note: within this notice Cwm Taf Morgannwg University Health Board is listed as lot 5 and Cardiff and Vale is listed as lot 6. Per the contract the lots are:
Lot 5 - Cardiff and Vale University Health Board
Lot 6 - Cwm Taf Morgannwwg University Health Board
Please note: All values listed in this notice are reflective of funding for the full term of the contract including all extension options (contract term is three (3) years with option to extend for up to a further two (2) years).
(WA Ref:118574)


description:
North Devon District Council seeks to procure a Development Partner for a site at Seven Brethren, Brethren Bank, Barnstaple, Devon EX31 2AP for the development of up to 180 homes.
Demolition of redundant leisure centre
delivery of new car park
flood defence works
landscaping

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

title: Development Partner for Seven Brethren

description: Construction work

procurementMethodDetails: Competitive dialogue

North Devon District Council

locality: Barnstaple

postalCode: EX31 3NP

streetAddress: Brynsworthy Environment Centre, Roundswell

description: Regional or local authority

description: General public services

legalName: North Devon District Council

No such body

locality: No such body

legalName: No such body

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

North Devon District Council

locality: Commercial Road

postalCode: EX31 1DG

streetAddress: Lynton House

description: Regional or local authority

description: Public order and safety

Tarka Living Limted

locality: Exeter

postalCode: EX1 1JG

streetAddress: Ground Floor, 4 Southernhay West

legalName: Tarka Living Limted

No such body

locality: no such body


description: Initial Period of 36 months. The contract may be renewed for the remainder of the term subject to the requirements of London & South Eastern Railway Limited.

description:
A. Southeastern background
London & South Eastern Railway Limited (trading as 'Southeastern') provides passenger rail services in the South East of England, covering South East London, Kent and East Sussex. We operate one of the busiest and most complex networks in the country, including the UK's only domestic high-speed service.
In 2019, over 3 million passenger journeys were made on our trains each week, across over 12,000 services.
During the Covid-19 pandemic passenger volumes were materially impacted, leading to the majority of UK train operators to amend their franchise agreements with the Department for Transport ("DfT") to ensure continuity. The result of this process means that financial stability has been assured for Southeastern and we expect to commence discussions with the DfT on a medium to long term management contract in the Summer of 2021. This is likely to commence sometime between October 2021 and April 2022 and run for up to six years.
B. Scope context/background
The scope of this opportunity relates to an anticipated initial period of three (3) years commencing from April 2022 (further extension options may be applicable).
Our customer is at the heart of everything we do and customer satisfaction is a top priority. We are committed to providing a safe, reliable, and welcoming service on every journey and it is our mission to provide the best ever passenger experience. We measure this holistically using the National Rail Passenger Survey (NRPS) and our internal Customer Satisfaction Survey (CSS) but in this instance, customer feedback via our contact centre is also critical information.
At present, our Customer Relations team is structured using both in-house and outsourced resources. Southeastern have an inhouse 'head office team' of 11, used for complex cases which is operated Monday to Friday 7am - 5pm. All other services are outsourced, and the call-centre core hours are 7am to 10pm However, a 24/7 service is available to customers with any later/earlier calls to an out of hours call centre. All of our customer service team are currently based within the United Kingdom.
C. Key requirements
✓ Our aim is to deliver industry leading customer services - standing out against other comparable operators in meeting customer needs and always being there when you need to contact us, 24/7.
✓ We need to remain agile and flexible - customer contact volumes have reduced by over 50% in the 2020/21 financial year compared to the prior year. However, we forecast demand recovering significantly and we need to be structured to efficiently and effectively to meet both current and future demand profiles. Appendix 1 outlines volumes in more detail.
✓ Maintain and improve quality - Our First-Time Resolution ("FTR") currently stands at 89.34%. A lot of success has been achieved with our incumbent supplier to improve quality and performance but even highly rates are required to meet our aim.
✓ We want to be knowledgeable and relatable - We are proud of our network and communities we serve and we want our customers to receive assistance from a friendly and credible team who have a great knowledge of our business, our network and the accessibility needs of our customers.
✓ Shifting channels and enabling options - We do not currently offer webchat (or similar) and we would like for this to be introduced as a priority. In addition, we are seeking input from industry experts in a range of on-the-go, live, self-service channels to enable ease of initial contact via mobile devices, which provides easy escalation to a friendly operative where needed.
✓ Offering enhanced customer support - We are keen to support our customers in new ways and via innovative channels, as part of this we would like to explore remote video customer services for our customers and/or other solutions to assist customers at un-staffed locations or assisting Southeastern in providing 'first to last' customer support.
✓ Consistency and seamless contacts - access to information, on the same channel and given the same answers.
D. Key information
o We have developed our own, bespoke CRM - Javelin, and we require this to be utilised by any customer services partner. Javelin is based on a Service Now structure. Appendix 2 outlines this system in more detail.
o We require contact centre 'core hours' of between 07:00-22:00. An out of hours service would be preferential.
o We have an in-house team that manages Twitter interactions (using Clarabridge Engage). We would like to create the ability for a seamless hand-over from our social media team to our contact centre, avoiding the necessity for a new/separate contact.
o Many of our customer contacts are complex and varied. It is important that any channel introduction or shift does not result in customer frustration or repeat contact.
o We are interested in exploring options for lost property tracking/management.
E. Anticipated procurement process and timescales
Southeastern will run a formal tender process for this requirement via the competitive dialogue procedure. Suppliers will be required to respond to an Expression of Interest ("EOI") which is anticipated to be issued via the Find A Tender service. This will run in parralell with market engagement sessions during May and June 2021.
Depending on the volume of interest generated, a pre-qualification phase may be required in/around July 2021. If required, this will be evaluated using a published scoring methodology (to be provided on or before invitation) and a tender shortlist created from the highest scoring, eligible participants.
This is anticipated to then lead to a tender phase between August and December 2021, with contracts being awarded before the end of the calendar year. Tenders will be evaluated against how suitably Southeastern's objectives have been met (or exceeded) by a bidder's response, allowing for flexibility in approach to be considered.
A handover and mobilisation period has been allowed for between early January and late March 2022. However, Southeastern will take steps to maximise this handover and mobilisation period by reducing other steps where appropriate.
Southeastern will utilise our Smartsource e-tendering portal throughout this process and further detail and log-in details will be provided to interested parties.

description: The numbers stated above relate to the shortlisted tender stage. Unlimited number of suppliers is permitted for PQQ stage.

description: Customer services

title: Southeastern Customer Contact Centre Services 2022-2025

description:
The following services are included within this tender scope:
• Telephony - core hours of 07:00-22:00 with options for out of hours services
• Email - response via email enquiries
• White mail - response via postal mail enquires
• Manual and automated processing of Delay Repay
• Webchat/bot/virtual services - introducing webchat
• Facility to handover cases from KICC Twitter team - optional, subject to market engagement
• Lost property tracking - optional, subject to market engagement

performanceTerms: As stated within the procurement documents

description: Customer services

depositsGuarantees: Further information will be provided in the procurement documents, however suppliers will be assessed in relation to their current financial standing as part of this procurement process.

LONDON & SOUTH EASTERN RAILWAY LIMITED

locality: NEWCASTLE-UPON-TYNE

streetAddress: 3Rd Floor,41-51 Grey Street

description: Urban railway, tramway, trolleybus or bus services

legalName: LONDON & SOUTH EASTERN RAILWAY LIMITED

London & South Eastern Railway Limited

locality: Newcastle - upon - Tyne

postalCode: NE1 6EE

streetAddress: 3rd Floor, 41 - 51 Grey Street

legalName: London & South Eastern Railway Limited

SE TRAINS LIMITED

locality: LONDON

streetAddress: Albany House Floor 8,94-98 Petty France

legalName: SE TRAINS LIMITED

SE Trains Limited

legalName: SE Trains Limited


title: Area 9 Maintenance and Response Contract (West Midlands)

description:
National Highways is looking for a suitable contractor to provide and undertake all cyclical and reactive maintenance, incident response, defect rectification and severe weather delivery on the trunk roads and motorways within Herefordshire, Shropshire, Staffordshire, Warwickshire, West Midlands and Worcestershire (National Highways Area 9).
Duties will also include maintenance of roadside technology, the provision of traffic management for the contractor's maintenance and incident response activities, and traffic management for others who may be working on the network.
Under the Construction (Design and Management) Regulations 2015 the contractor will be Principal Contractor for all work they undertake.

description: Area 9 of the Strategic Road Network which includes Herefordshire, Shropshire, Staffordshire, Warwickshire, West Midlands and Worcestershire.

description: Road traffic-control equipment

description: Construction work for highways

description: Roadworks

description: Road-maintenance works

description: Surface work for highways

description: Electrical installation work

description: Installation of signalling equipment

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

description: Miscellaneous repair and maintenance services

description: Engineering services

label: Email address

label: Additional Information

text:
Highways England will be hosting a tender launch event on the morning of 11 June 2021 via Microsoft Teams.
Further details will be issued to confirm how the event will take place.
Expressions of interest are invited with interested suppliers requested to email, providing details of attendees to: Area9MandRProcurement@highwaysengland.co.uk no later than 3 June 2021.
A maximum of 3 attendees per organisation will be permitted.

text:
Highways England will be hosting a tender launch event on the morning of 11 June 2021 via Microsoft Teams.
Further details will be issued to confirm how the event will take place.
Expressions of interest are invited with interested suppliers requested to email, providing details of attendees to: Area9M&RProcurement@highwaysengland.co.uk no later than 3 June 2021.
A maximum of 3 attendees per organisation will be permitted.

performanceTerms:
A Parent Company Guarantee or equivalent form of security may be required at any time during the term of the contract. This may include where the financial standing of the applicant does not meet the required level as stated in the Selection Questionnaire. Further in formation will be set out in the Selection Questionnaire and accompanying guidance.
Applicant companies are asked to note that Highways England may decline to award the contract to the highest scoring bidder where it is already the contractor for a certain number of existing Maintenance & Response and Asset Support Contracts. This is to maintain the resilience of the Highways England network. Contract award opportunities for applicant companies may therefore be prohibited on this basis. Full details of the network resilience test are provided within the Instructions for Tenderers (IfT) document.

reviewDetails: Highways England will incorporate a minimum 10 calendar day standstill period at the point information on award of the contract is communicated to candidates. Appeals must be lodged in accordance with the Public Contracts Regulations (SI 2015 No. 102) as amended.

description: Highway maintenance work

description:
A Parent Company Guarantee or equivalent form of security may be required at any time during the term of the contract. This may include where the financial standing of the applicant does not meet the required level as stated in the Selection Questionnaire. Further information will be set out in the Selection Questionnaire and accompanying guidance.
Applicant companies are asked to note that Highways England may decline to award the contract to the highest scoring bidder where it is already the contractor for a certain number of existing Maintenance & Response and Asset Support Contracts. This is to maintain the resilience of the Highways England network. Contract award opportunities for applicant companies may therefore be prohibited on this basis. Full details of the network resilience test are provided within the Instruction for Tenderers (IfT) document.
Contract dates stated are indicative and may be subject to change.

Highways England

roles: buyer centralPurchasingBody

locality: Birmingham

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: Highways England

Highways England Company Limited

legalName: Highways England Company Limited

National Highways

roles: buyer reviewBody

description: National or federal agency/office

description: General public services

legalName: National Highways

Colas Limited

legalName: Colas Limited

description:
The Contracting Authority intends to use an eTendering system in this procurement exercise. Suppliers Instructions on how to take part in this Tender:
1. Register for a free account at https://highways.bravosolution.co.uk
2. Click the 'ITTs Open To All Suppliers' link. (These are Invitations to Tender (ITT) open to any registered supplier). Click on the relevant ITT to access the content. Click the 'Express Interest' button at the top of the page. This will move the ITT into your 'My ITTs' page. (This is a secure area reserved for your projects only). You can now access the Tender Documents by clicking 'Buyer Attachments' in the 'ITT Details' box.
3. Click 'My Response' under 'ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). You can now use the 'Messages' function to communicate with Highways England and seek any clarification. Follow the onscreen instructions to complete the ITT. There may be a mixture of online and offline actions for you to perform. You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
The successful tenderer will be required to sign the Highways England Fair Payment Charter as a condition of acceptance of their tender.
As a supplier/organisation looking to bid for public sector contracts you should be aware that tender documentation for contracts over £10,000 GBP will be published on a single website and made available to the public. You should also be aware that if your bid is successful the resulting contract will be published. In some circumstances, limited redactions will be made to tender documentation and/or contracts before they are published in order to comply with existing law, to protect commercial interests and for the protection of national security. Highways England are committed to ensuring public sector procurement is used, where possible, to promote skills training and open up apprenticeship opportunities on public sector projects and programmes.
The successful Contractor will be appointed to fulfil the duties of Principal Contractor under the Construction (Design and Management) Regulations 2015. For further details please refer to the Instructions for Tenderers.


relatedLot: Lot 1

relatedLot: Lot 2

title: Intravenous Accessories

name: Bunzl Retail & Healthcare Supplies Limited

name: Medical Devices Technology International Limited

title: Invasive Blood Pressure Monitoring Sets and Accessories

title: Intravenous Accessories

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

description: Products within this Lot are a range of accessories to be used to support the intravenous delivery of fluids, blood and drugs. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this Lot will be circa £16,000,000 and for the full 48-month term (if extended), the anticipated value is circa £32,000,000. These values are approximate only.

name: Training and Education Value Add Programmes

description: Products within this Lot are a collection of devices that includes the necessary tubing and other items, e.g. connectors, stopcock(s), clamps and filters, used as an external connection for invasive blood pressure measurement. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this Lot will be circa £14,000,000 and for the full 48-month term (if extended), the anticipated value is circa £28,000,000. These values are approximate only.

title: Intravenous Accessories

description: Products within this Lot are a collection of devices that includes the necessary tubing andother items, e.g. connectors, stopcock(s), clamps and filters, used as an external connection for invasive blood pressure measurement. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this Lot will be circa £14,000,000 and for the full 48-month term (if extended), the anticipated value is circa £28,000,000. These values are approximate only.

description: Various Locations in the UK

description: Devices and instruments for transfusion and infusion

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Cardiac-monitoring devices

description: Patient-monitoring system

description: Pressure-measuring equipment

description: Various Locations in the UK

description: Devices and instruments for infusion

description: Infusion supplies

description: Various Locations in the UK

description: Cardiac-monitoring devices

description: Patient-monitoring system

description: Pressure-measuring equipment

text: Please select the ‘SQs Open To All Suppliers’ link and select SQ_101 RFI Intravenous and Pressure Monitoring Accessories, Project 112

text: Please select the ‘SQs Open To All Suppliers’ link and select SQ_84 RFI Intravenous and Pressure Monitoring Accessories, Project 112

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: The Framework Agreement is for the supply of Intravenous and Pressure Monitoring Accessories including adaptors and connectors, stopcocks with extension lines, filters and filters with extension lines, stopcocks and manifolds, plugs and stoppers, infusion bag holders, pressure monitoring products and associated miscellaneous products. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £10,000,000 to £15,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term is £60,000,000.

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)

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, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
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.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

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

region: UKI

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: National or federal agency/office

description: Health

DHL Supply Chain

locality: Normanton

streetAddress: Foxbridge Way

legalName: DHL Supply Chain

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

description: National or federal agency/office

description: Health

DHL Supply Chain Limited

postalCode: WF6 1TL

legalName: DHL Supply Chain Limited

NHS Supply Chain

description: National or federal agency/office

description: Health

title: Intravenous Accessories

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: Clinical engineering services

description: Option for 2 x 12 month extension

description: Clinical engineering services for Berkshire Healthcare NHS Foundation Trust. This covers repair and maintenance services for various medical devices in multiple locations throughout Berkshire.

title: Clinical Engineering Services

description: Clinical engineering services

description: Repair and maintenance services

description:
TO DOWNLOAD A PQQ Register your company on the eSourcing portal (this is only required once): - browse to the ESourcing Portal:
https://www.nhssourcing.co.uk/bhft/web/login.shtml
and click the link to register, - accept the terms and conditions and click ‘continue’, - enter your correct business and user details, - note the username you chose and click ‘save’- when complete, - you will shortly receive an email with your unique password (please keep secure). Login to the portal with the username/password: - click the ‘PQQ/ITTs open to all suppliers’ link (these are Pre-Qualification Questionnaires or tenders open to any registered suppliers), - click on the relevant PQQ/ITT to access the content, - click the ‘Express Interest’ button in the ‘Actions’ box on the left-hand side of the page. This will move the PQQ into your My PQQ/My ITTs page (this is a secure area reserved for your projects only), - you can now access any of the attachments by clicking the ‘Settings and Buyer Attachment’ in the ‘Actions’ box.

procurementMethodDetails: Restricted procedure

locality: Bracknell

postalCode: RG12 1BQ

streetAddress: Fitzwilliam House, Skimped Hill Lane

description: Body governed by public law

description: Health

The High Court of England and Wales

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales

BCAS Biomedical Services Ltd

locality: High Wycombe

legalName: BCAS Biomedical Services Ltd

title: Clinical engineering services


status: unsuccessful

statusDetails: discontinued

description: 5 x 12 month extension options

description:
Cardiff University is seeking an efficient, customer focused, quality Non-Hazardous (General Domestic) Waste and Recycling collection
service.
Having previously adopted a contract methodology focusing on non-recyclable waste and dry mixed recycling Cardiff University has
recently introduced a fully segregated waste and recycling scheme in accordance with anticipated Welsh Government legislation and
supporting the move to a circular economy in Wales. We are seeking a potential Contractor to assist us in managing the successful
transition to this innovative approach.
The following individual streams are collected at source:
Paper
Cardboard
Plastics
Tins & Cans
Glass
Food & disposable compostables (e.g. Vegware) combined
Wood (bulk collection)
Metal (bulk collection)
Plastics (bulk collection)
Mattresses (bulk collection)
Non-recyclables
The Contractor shall monitor and record the safe collection, treatment and final disposal of all of the above streams and must include for
the supply of all labour, waste containers (e.g. wheelie/static containers), materials, transport and associated facilities to deliver the service.

description: Cardiff University

description: Non-hazardous refuse and waste treatment and disposal services

title: Non-Hazardous (General Domestic) Waste and Recycling Collection

streetAddress: Cardiff University

description: Jan 2029

languages: en cy

Cardiff University

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

streetAddress: Royal Courts of Justice, The Strand

Biffa Waste Services Ltd

streetAddress: Coronation Road

legalName: Biffa Waste Services Ltd

description:
Access to the Procurement documents will close on 16th March 2022 (5pm) to ensure all bidders can attend a site visit. Details of site visits are contained in the ITT documents.
All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
The University reserves the right to award the contract in whole or in part.
The University reserves the right to annul the tendering process and not award any contract.
All documents to be priced in GBP and all payments made in GBP.
All documents to be priced in GBP excluding VAT
(WA Ref:122273)


name: NHS England and NHS Improvement North West – Lancashire and South Cumbria

id: 007409-2022-NHSE440 - Dental Call Handling Service - Lancashire & South Cumbria-1

description: Call volumes may increase or decrease throughout the lifetime of this contract.  Increases and decreases will be dealt with under the conditions of contract.

description:
The Contracting Authority has procured a Dental Call Handling Service (DCHS) across Lancashire and South Cumbria to deliver a comprehensive service for patients to have a single point of access into NHS Dental Services and ensure that patients are appropriately signposted to NHS Primary Dental Care Services. The Contract is to commence 01 April 2022 for a contract term of 5 years.
The annual financial threshold for this procurement is 577800 GBP and is based on a calls answered volume of 180,000 per annum.  The total contract value is 2889000 GBP for the 5-year contract term.
The Open Procedure was followed for this procurement to test the capacity, capability, and technical competence of bidders in accordance with Regulation 27 of the Public Contracts Regulations 2015 (as amended).
Tender documentation was available from 12:00 noon on 26 August 2021 and the closing time and date for tender returns was 12:00 noon on 27 September 2021.
The subject matter of the contract was scoped to take into account the priorities of the Contracting Authority relating to “economic, social, and environmental well-being” by utilising the UK Governments Social Value Model.
This procurement was conducted using an e-tendering portal (In-Tend). https://in-tendhost.co.uk/nhsnecsu/aspx/Home
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) did apply. Bidders were advised to obtain their own legal advice and carry out due diligence including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The Contracting Authority and NECS reserved the right to cancel the tender process at any point and will not be held liable for any costs resulting from any cancellation of the tender process or for any other costs incurred by those tendering for the contract.

description: Lancashire & South Cumbria

description: Call centre

title: NHSE440 – Invitation to Tender - Dental Call Handling Service - Lancashire & South Cumbria

streetAddress: Via time locked e-tendering system

description: March 2026

description: North of England Commissioning Support (NECS) is a commissioning support service hosted by NHS England and is managing this procurement process for the provision of a Dental Call Handling Service across Lancashire and South Cumbria for NHS England and NHS Improvement - North West (Lancashire & South Cumbria) (the Contracting Authority).

performanceTerms: As listed in the ITT Documentation

reviewDetails: The Contracting Authority acted in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (as amended) (PCR 2015). Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied bidders were advised to take their own prompt legal advice.

description: Call centre

description: As listed in the ITT Documentation

locality: Preston

postalCode: PR2 8DY

streetAddress: Floor 2, Preston Business Centre, Watling Street Road, Fulwood

description: Body governed by public law

description: Health

name: NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT

locality: County Durham

postalCode: DH1 3YG

streetAddress: John Snow House, Durham University Science Park

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Royal Courts of Justice

streetAddress: The High Courts of Justice

legalName: Royal Courts of Justice

FCMS (NW) Limited

locality: Blackpool Lancashire

postalCode: FY4 4EW

streetAddress: Newfield House Vicarage Lane

legalName: FCMS (NW) Limited

description:
On viewing the tender documents for the first time, bidders were advised to check the clarifications section to ensure they have not missed any additional information that may have been issued prior to their expression of interest in this tender. It was also advisable to continue to check the clarifications section throughout the tender process.
The Contracting Authority only accepted documents for tenders or quotations placed on the e-Tendering portal to be received electronically unless explicitly stated otherwise in the bidder’s instructions.
Tenders submitted via the e-Tendering portal were to be received in full prior to the closing time for receipt of tenders. Bidders were advised that uploading of large electronic files may take some time and as such bidders must allow sufficient time to fully transmit all files prior to the closing time for receipt of tenders.
The server clock displayed within the e-Tendering governed the time for close of tender returns.
(MT Ref:225750)


title: Primary Supplier

title: Secondary Supplier

description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 5 years.

description: Thames Water Utilities Limited intends to award a Framework Agreement for the short/long term hire of cranes, including all equipment and personnel. It is expected the framework supplier(s) will provide contracted lifts and other associated services.

description: Whole of Thames Water region

description: Hire of cranes with operator

title: Supply of Crane Hire and Contracted Lifts

description: 3-5 years.

financialTerms: Specified in Invitation to Negotiate Document.

tendererLegalForm: Consortia may be required to form a legal entity prior to award.

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the
contract is communicated to tenderers. That notification will provide full information on the award decision. The
standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to
challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of
harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Hire of cranes with operator

depositsGuarantees: Bonds and/or Parent Company Guarantees of performance and financial standing may be required.

reductionCriteria: As detailed in section VI.3 & PQQ.

THAMES WATER UTILITIES LIMITED

locality: Reading

streetAddress: RG1 8DB

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Ltd

legalName: Thames Water Utilities Ltd

THAMES WATER UTILITIES LIMITED

postalCode: RG1 8DB

description: Water

Ainscough Crane Hire Ltd

locality: Wigan

postalCode: WN6 0XQ

legalName: Ainscough Crane Hire Ltd

Emerson Crane Hire Ltd

locality: Dagenham

postalCode: RM8 1RX

legalName: Emerson Crane Hire Ltd

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

title: Primary Supplier

title: Secondary Supplier

description: ** This notice is notification of award


description: The contract has 2 x 12 month extension options subsequent to the initial 3 year term.

description: The contract has up to 2 x 12 month optional extensions.  Renewal there fore could commence as early as 1 April 2025 if the options to extend are not taken or as late as 1 April 2027 if the full 2 x 12 month extension options are taken.

description:
Rotherham Metropolitan Borough Council and the Fostering Service are committed to
working with service users, carers, the wider community, and partner agencies to promote
the welfare of the Looked After Children and improve their life chances by providing services
which:
.
• Support families;
• Provide stable, safe effective alternative care at the right time and for the right length of
time and which are responsive to individual needs, circumstances and choice;
• Maintain wherever possible continuity of educational provision.
.
In meeting these aims and objectives, Rotherham Metropolitan Borough Council will work to
secure ‘sufficient accommodation’ as required by Section 22G of the Children Act, 1989 (as
inserted by the Children and Young People Act, 2008) which places a general duty on Local
Authorities to secure sufficient accommodation within their boundaries to meet the needs of
Looked After Children.
.
To meet the sufficiency challenge in Rotherham and to provide a more balanced and
sustainable placement mix we are investing in a Digital Marketing Service to increase the
amount of in-house Foster Carers within RMBC.
.
Our vision is to recruit an additional 45 Foster Carers a year with the Foster Carer
Recruitment – Digital Marketing Service being central to helping us achieve this; working in
close partnership with the Rotherham Fostering Service and key stakeholders across RMBC.
.
The aim of the service is:
• increase the amount of approved Foster Carers for RMBC to meet current and future
sufficiency requirements for looked after children
.
The objective of the service is to:
.
• develop and deliver a marketing and engagement strategy utilising a range of media
channels to create a broad pipeline of prospective Foster Carers for Rotherham.
.
• Provide marketing and data insight and expertise to support the existing Fostering Service,
supporting the development of a clear evidence-based Foster Carer recruitment journey
On that note RMBC are looking to tender for these services.
.
It is anticipated that the contract will commence on 01/04/2022 and will run for a period of
three years making the expiry date 31/03/2025. The contract will have an option to extend
by up to a further two years in any number or combination of extensions at the sole discretion
of the Council, making the latest possible expiry date 31/03/2027.
.

description: Health and social work services

description: Other community, social and personal services

title: 20-278 Foster Carer Recruitment  - Digital Marketing Services

description: Foster Care Recruitment and associated Digital Marketing Services

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

Rotherham MBC

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham MBC

Rotherham Metropolitan Borough Council

postalCode: S60 1AW

legalName: Rotherham Metropolitan Borough Council

Brightsparks Agency Limited

locality: York

postalCode: YO31 7EB

legalName: Brightsparks Agency Limited

description:
Responses, feedback, comments must be received by 12.00 Noon on 31.06.2021. It is intended that once the tender is issued no variations to the  agreement will be accepted unless issues around them have been raised during this process or via way of clarifications during the tender process.
There is a possibility that the tender may be published earlier than the anticipated date and as such interested parties should endure that they are registered on the YorTender system and that they tale note of any system notifications in respect of this procurement.


description: May take up option of a twelve month extension upon conclusion of the four year initial period of the contract at an approximate additional cost of 33968GBP excluding VAT.

description:
Barrhead Housing Association intend to enter into a Measured Term Contract with a Single Contractor to undertake Gutter Cleaning, Roof Inspection and Roof Safety System testing services, as described within the Pricing Matrices incorporated within Tender Document A.
Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document H), it is intended that the Contract may by a further twelve months upon completion of the four year initial period of the Contract.
The Contract is intended to commence on 1st July 2021. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD (Scotland) Version 1 Question2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each subcontractor.

description: Repair and maintenance services of building installations

title: Four Year Contract for Gutter Cleaning, Roof Inspections and Roof Safety System Testing

description: 2025 at the earliest if the optional 12 month extension is not applied

description: The Contract will involve gutter cleaning, roof inspection and roof safety system testing maintenance services throughout Barrhead, Neilston, Newton Mearns and Thornliebank, East Renfrewshire

performanceTerms:
The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document H Key Performance Indicators attached to this Contract Notice.
Where performance falls below the minimum acceptable level during the Contract, the successful Bidder will be required to produce a Remedial Plan for the approval of Barrhead Housing Association.
Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of the successful Bidder's Contract.

description: Repair and maintenance services

description: 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 67934 GBP for the last two years.
Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 67934 GBP for the last two years.
Question 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
4B.5.1 and 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP Public Liability Insurance - 5,000,000 GBP

type: technical

description:
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Minimum level(s) of standards required:
SPD (Scotland), Part C Technical and Professional Ability - Bidders responses to Part C of the SPD (Scotland) will be limited to a maximum of fifteen A4 single sided pages, excluding any certification that a Bidder submits in support of their response, which must be completed in English using Arial 11 font

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 70 Main Street

description: Registered Social Landlord

description: Housing and community amenities

legalName: Barrhead Housing Association

A.D.A Construction Consultants Ltd

locality: Paisley

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

legalName: A.D.A Construction Consultants Ltd

name: Paisley Sheriff Court and Justice of the Peace Court

Paterson Safety Anchors Ltd

postalCode: G78 1QB

streetAddress: Anchor House, 18 Muriel Street

legalName: Paterson Safety Anchors Ltd

description: (SC Ref:689350)


title: Fire Consultancy Services

title: Internal Passive Fire Protection

name: Sureserve Fire and Electrical Ltd (Formally Allied Protection)

title: External Fire Protection

title: Fire Alarms and Emergency Lighting

title: Fire Suppression Systems

title: Combined Works (Lots 2 to 5)

title: Bespoke Lot for Dacorum Borough Council - Fire Improvement Works

title: Fire Consultancy Services

description: a further 12 month extension, up to a total of 48 months is available subject to review

description: This lot covers Fire Risk Assessments carried out by a UKAS Certified Competent Person and Compartmentation Surveys.

CPQS

description: 70 marks

title: Internal Passive Fire Protection

description: an optional extension of 12 months up to a maximum of 48 months is available, subject to review

description:
The purpose of this lot is to enable current and future clients of SEC to be able to access competent contractors who can carry out works arising from fire risk assessments and compartmentation surveys.
The work covered includes fire doors, frames, doorsets, glazing, fire stopping, seals and compartmentations works in communal areas and within dwellings.

description: 70 marks

title: External Fire Protection

description: This Lot is designed to encompass all external fire protection work and other associated works that form the external envelope to a building.  This Lot is designed to allow Clients to conduct single or multiple work streams in relation to external fire protection and other capital works that will need to be carried out at the same time.

description: 70 marks

title: Fire Alarms and Emergency Lighting

description: This lot will cover installation, servicing and maintenance of fire alarms, emergency lighting systems, fire extinguishers and risers and other associated works as detailed.

description: 70 marks

title: Fire Suppression Systems

description: This lot is for the installation, servicing and maintenance of fire suppression systems, such as sprinklers and associated systems.

description: 70 marks

title: Combined Works (Lots 2 to 5)

description: This lot is designed for contractors who can cover all elements of lots 2 to 5.

description: 70 marks

description: A bespoke lot for Dacorum Borough Council's Fire Improvement Works, including fire doors, emergency lighting and fire detection.

description: 70 marks

description: Risk or hazard assessment for construction

description: Risk or hazard assessment other than for construction

description: Installation services of fire protection equipment

description: Fire doors

description: Cladding works

description: Windows, doors and related items

description: Fireproofing work

description: Insulation work

description: Emergency lighting equipment

description: Fire-alarm systems

description: Fire-detection systems

description: Burglar and fire alarms

description: Fire-extinguishers installation work

description: Fire extinguishers

description: Fire suppression system

description: Sprinkler systems

description: Fire-prevention installation works

description: Fire doors

description: Emergency lighting equipment

description: Fire-detection systems

title: Fire Safety Framework

description: The is a framework for the provision of Fire Consultancy (FRA's and Compartmentation surveys), and works including Passive Fire protection, Suppression Systems and Fire Alarms/Emergency Lighting.

description: Fire-prevention installation works

description: Selection criteria as stated in the procurement documents

South East Consortium

streetAddress: Grosvenor House, 125 High Street, Croydon

description: Body governed by public law

description: Housing and community amenities

Tersus Consultancy Limited

streetAddress: Red Mill House, Red Mill Trading Estate, Holloway Bank

Trail Services Uk Ltd

streetAddress: unit F14 Northfleet industrial estate , Lower road

Frankham Consultancy Group Limited

streetAddress: Irene House, Five Arches Business Park, Maidstone Road

Chas Berger

streetAddress: Power House Unit G, Peek Business Centre, Woodside, Dunmow Road,, Unit 9 Peek Business Unit, Woodside, Dunmow Rd

streetAddress: Unit 2, Regent Business Centre, Jubilee Road

Amber Construction Services Ltd

streetAddress: Unit 5 Rippleside Commercial Estate, Ripple Road, Barking, Essex

Plumis Ltd

streetAddress: unit 4 Pheonix Trading Estate, Bilton Lane

Kier Services Limited

streetAddress: Unit 5, Newton Business Centre, Newton Chambers Road, Chapletown

title: Fire Consultancy Services

title: Internal Passive Fire Protection

title: External Fire Protection

title: Fire Alarms and Emergency Lighting

title: Fire Suppression Systems

title: Combined Works (Lots 2 to 5)

description:
SEC Frameworks may be accessed by all publicly funded organisations — access is not limited to SEC
Members alone.
South East Consortium Frameworks can be used by any organisation that fall in to one or more of the
categories listed in the following link
https://www.southeastconsortium.org.uk/services/how-to-use-our-services/who-can-use-our-frameworks
Note: to register your interest in this notice and obtain any additional information please visit the myTenders
Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=220126
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user
guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response
well in advance of the closing time to avoid any last minute problems.
(MT Ref:225193)


title: Contract

description: The contract includes an option for extension

description: Tenders are invited from suitably experienced and qualified Service Provider for the provision of the Window and Gutter cleaning services at multiple General Needs, Sheltered and Supported Housing Schemes throughout Northern Ireland •

description: Accommodation, building and window cleaning services

description: Accommodation cleaning services

description: Cleaning and sanitation services

description: Building-cleaning services

description: Office cleaning services

title: PRN 1579 Tender For Window And Gutter Cleaning Services

description: April 2025

description: Cleaning services

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

name: Royal Courts of Justice for Northern Ireland

OCS GROUP UK LIMITED

region: IE

locality: Dublin

postalCode: Dublin 17

countryName: Ireland

streetAddress: Unit 38, Airways Industrial Estate

legalName: OCS GROUP UK LIMITED

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice

title: Contract


title: Catalogue Production (print)

title: Paper for Catalogues

title: Combined Print and Paper supply

statusDetails: unsuccessful

title: Catalogue Production (print)

description:
KCS catalogues are full colour publications with A4 sized pages.
(The Suppliers should note that KCS reserves the right to change the size, page count and orientation of catalogues to those stated. In such and event the Contracting Authority shall agree a revised costing that shall apply to said work)
a) The current KCS catalogue has approximately 1512pgs plus laminated board cover which includes full colour photos, descriptions of all products and is Perfect Bound Portrait.
b) The current KCS International catalogue has approximately 1512pgs plus laminated board cover which includes full colour photos, descriptions of all products and is Perfect Bound Portrait.
c) The current Early Years catalogue has approximately 432pgs plus laminated board cover which includes full colour photos, descriptions of all products and is Perfect Bound Portrait.
Catalogue Quantities
The estimated quantities and pages (based on our 2021 production) required for each catalogue are:
KCS Catalogue 1512pgs 15,000 copies
KCS International Catalogue 1512pgs 5,000 copies
Early Years Catalogue 432pgs 3,000 copies

title: Paper for Catalogues

description:
This Lot relates to the purchase by the Contracting Authority of paper for its catalogue print requirements.
The Contracting Authority will procure the paper and the Supplier will deliver to the Authorities nominated printer. The Authority may allow the nominated printer to order directly on its behalf, in such an event the Contracting Authority will advise both Supplier and Printer of the type, specification and pricing
Paper specification
Paper to be considered under this agreement should have the following or similar characteristics:
Text
Weight between 50 – 90gsm
Gloss, Silk or Matt (or equivalent)
Available in reels 1980mm, 1584mm, 792mm
Whiteness will be taken into consideration
Covers
Weight between 250 – 350gsm
Gloss, Silk or Matt (or equivalent)

title: Combined Print and Paper supply

description:
This Lot is a combination of Lots 1 and 2 as detail above.
The full requirements of these Lots will remain unchanged with the exception of the following:
The Supplier shall provide both full print requirements plus the required paper as per the specification stated and agreed.
The Supplier will operate an open book policy in respect of Paper supply
The supplier shall be totally responsible for ensuring the paper supply is in accordance with the specification, is damage free and fit for purpose.

title: Mailing Services

description:
KCS Deliver to Approx. 10,000 drop points each year (predominantly educational establishments whose opening hours are usually 8am – 4pm) with a variety of pack sizes, the catalogues should be delivered in an extra-large heavy weight self-seal, side weld poly bag with strapping, costs should include all fulfilment costs involved in the mailing of each pack, Including the insertion of a letter and/or flyer with each catalogue.
Deliveries are UK wide Inc. Jersey and Guernsey (Ireland and the highlands are not included)
KCS will require delivery to be completed to the timescales provided this is usually during December and January.
Delivery of Catalogues
The Supplier shall be responsible for ensuring that all catalogue deliveries reach the destinations as advised by the Contracting Authority.

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

description: Printed matter and related products

title: Catalogue Printing, Associated Paper and Mailing Services

description:
The printing of KCS' annual product catalogues, the supply of associated printing paper and subsequent mailing services of finalised catalogues to KCS customers
This contract is divided into lots: Yes
Tenders may be submitted for all lots
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
The contract Authority may combine Lots 1 and 2 to create a combined paper supply and print agreement (see LOT 3).
In such an event lots 1 and 2 will not be awarded

Kent County Council (t/a KCS)

locality: West Malling

postalCode: ME19 4YT

streetAddress: Head Office, 1 Abbey Wood Group, Kings Hill

description: Regional or local authority

description: General public services

legalName: Kent County Council (t/a KCS)

Commercials Services Kent Ltd

streetAddress: 1 Abbey Wood Road, Kings Hill

legalName: Commercials Services Kent Ltd

Walstead Roche Ltd

locality: Colchester

postalCode: CO3 8PH

legalName: Walstead Roche Ltd

Denmaur Independent Papers Ltd

locality: Sittingbourne

postalCode: ME10 3RY

legalName: Denmaur Independent Papers Ltd

Citipost Ltd

locality: Erith

postalCode: DA18 4AA

legalName: Citipost Ltd

title: Catalogue Production (print)

title: Paper for Catalogues


title: External Audit Services Tender

description: It is currently anticipated that any contract entered into by BHC will be for an initial 3 year period. BHC shall have the option, acting at its discretion, to extend the contract on 7 subsequent occasions of 12 months each time, up to a maximum total period of 10 years.

description:
BHC has a requirement for the provision of external audit and related services. The services required comprise:
• The statutory audit of the group financial statements of BHC .
• The statutory audit of the financial statements of City Quays Hotel Ltd (100% owned by BHC) .
• Attendance at any Audit and Risk committee meetings (normally three per annum) and ad hoc meetings as required.
• The submission of an audit planning report to the Audit and Risk Committee in advance of each accounting year end. The accounting year end is the 31 December of each year (the "Accounting Year End").
• The submission of a report on the audit to the Audit and Risk Committee in line with the required timescales; usually within three months after the Accounting Year End.
• Liaison and coordination with tax advisors and internal auditors as required and to ensure a full exchange of information.
• Agreed Upon Procedures in relation to the provision of film studio income certificate

description: As set out in the procurement documents

description: Harbour Office, Corporation Square, Belfast

title: External Audit Services Tender

description: Following conclusion of the tender process, Belfast Harbour Commissioners (BHC) has now entered into a contract with the successful bidder for the provision of external audit and related services. The contract entered into by BHC has an initial 3 year period. Following that 3 year period, BHC has the option, acting at its discretion, to extend the contract on 7 (seven) subsequent occasions of 12 (twelve) months each time, up to a maximum total period of 10 (ten) years.

financialTerms: As set out in the procurement documents

performanceTerms: As set out in the procurement documents.

tendererLegalForm: Subject to the status and involvement of the parties, BHC may require the parties to commit to joint and several liability in respect of the contract. Alternatively BHC may require the lead organisation to take total responsibility or a consortium to form a legal entity before entering into any contract.

reviewDetails: BHC incorporated a minimum 10 calendar day standstill period at the point information on the award of contract was communicated to all bidders. The standstill period provided time for unsuccessful bidders to challenge the award decision before the contract was entered into. The Utilities Contracts Regulations 2016 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Accounting and auditing services

depositsGuarantees: BHC reserves the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

description: Bidders must possess an appropriate regulatory qualification to undertake statutory audit.

BELFAST HARBOUR COMMISSIONERS

locality: BELFAST

streetAddress: Harbour Office,Corporation Square

description: Port-related activities

legalName: BELFAST HARBOUR COMMISSIONERS

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

legalName: High Court of Justice in Northern Ireland

Belfast Harbour Commissioners

postalCode: BT1 3AL

streetAddress: Harbour Office, Corporation Square

legalName: Belfast Harbour Commissioners

title: External Audit Services Tender

description:
This process is being conducted competitively in accordance with the Utilities Contracts Regulations 2016 (as amended). The procedure to be followed for this procurement is the Negotiated Procedure with prior call for competition (Regulation 47). Bidders who wish to participate in this procurement are required to provide details of their contact point, together with email address and telephone number upon downloading the tender documents. Bidders who fail to provide their details to BHC or register in this manner will not receive any clarifications or updated information provided by BHC during the tender process.
All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of both parties.
Subject to a sufficient number of compliant responses being received, BHC intends (according to the process described in the PQQ) to invite a maximum of the three (3) highest scoring bidders, following evaluation of PQQ responses, to the invitation to negotiate stage of this process, provided that BHC, acting at its discretion, reserves the right to invite less than three (3) bidders to negotiate. Where there is a tie for third place, all bidders in third place will be invited to negotiate.  For the purposes of this exercise, a tie for third place is deemed to occur where two or more bidders have identical scores.