title: THH5584A Periodic servicing, responsive maintenance and renewal of gas domestic appliances

description:
Contract for periodic servicing and inspections, responsive maintenance and renewal of gas domestic heating appliances and heating installations, including out of hours emergency call outs. Additional information: Duration in months: 60
Description of renewals:
Up to a maximum of 3 (three) years by one or more extensions of whatever period(s) the client specifies and a further extension up to a maximum of 2 (two) years by one or more extensions.

description: London Borough of Tower Hamlets

description: Gas appliance maintenance services

Tower Hamlets

postalCode: E14 2BG

streetAddress: Mulberry Place

description: Regional or local agency/office

description: General public services

legalName: Tower Hamlets

K&T Heating Services Limited

locality: Essex

postalCode: SS14 3BZ

streetAddress: Unit 1 Yardley Business Park, Luckyn Lane, Basildon,

legalName: K&T Heating Services Limited

London Borough of Tower Hamlets

streetAddress: Mulberry Place 5 Clove Crescent

legalName: London Borough of Tower Hamlets


title: Lot 1 Cleaning Materials

status: unsuccessful

statusDetails: discontinued

title: Lot 2A Catering Wear / Domestic & Social Care Wear

title: Lot 2B Recreation and Leisure Facilities Wear

title: Lot 2C Work Wear

title: Lot 3 PPE Products (Covid Related)

title: Lot 1 Cleaning Materials

status: cancelled

description: 24 month extension option.

description: Cleaning Products

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Option to extend for a period of 24 months

description: 24 month extension option

description: Recreation and Leisure Facilities Wear

title: Lot 2C Work Wear

description: 24 months extension option

description: Work Wear

title: Lot 3 PPE Products (Covid Related)

description: 24 month extension option

description: PPE Products Covid Related

scheme: CPV

description: Cleaning products

description: Occupational clothing, special workwear and accessories

description: Medical equipments, pharmaceuticals and personal care products

title: Cleaning Materials, Workwear, PPE Products (Covid Related)

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: 4 years

description:
Carmarthenshire County Council is commissioning the Framework for the supply of Cleaning Materials, Workwear and PPE Products.
Live Tender Webinar
Thursday 9th December – 11am – 1pm
Business Wales will be delivering a tender specific workshop that will offer support and guidance in developing your skills and knowledge to tender for the Cleaning Materials, Workwear, PPE Products Tender.
The workshop will include: -
- Navigation of Sell2Wales
- Navigation of etenderwales website
- Highlighting buyer requirements
- Guidance on creating high quality responses.
- Understanding evaluation model
To book your place on this webinar please contact Business Wales on 01267 233 749 or e-mail westwales@businesswales.org.uk. This webinar will be presented using the Zoom platform. On receipt of your booking we will provide you with the link to the webinar.

description: Cleaning products

languages: en cy

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Carmarthenshire County Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_48911
As this is an Open procedure, Tenderers must ensure that all ITT questions are fully responded to. The following ITT Project codes may further assist you in locating the opportunities:
ITT Code: itt_91318
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- Enter your correct business and user details
- Note the username you chose and click "Save" when complete
- You will shortly receive an email with your unique password (please keep this secure)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "ITTs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier)
- Click on the relevant ITT to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only)
- Click on the ITT code, you can now access any attachments by clicking the ''''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk , all information may be downloaded and returned though this channel.
(WA Ref:123679)

initiationType: tender


status: active

description: Option to extend for a further 6 months following original contract period.

description: Provision within contract for extension period of an additional 6 months

description:
Bristol City Council (BCC, the Council) is seeking to appoint a Supplier to provide ‘sleeving’ services to enable BCC’s own and other locally generated renewable electricity to be virtually supplied to nominated BCC and other sites. This will include the sale and export of surplus electricity to the grid, import of additional electricity from the grid to make up for shortfalls in generation versus demand, and managing non-commodity charges and grid balancing obligations.
The core requirement is to sleeve power from the Council’s own generation to nominated Council premises, including managing the generation/demand imbalance. Bidders must also be able to provide the option to accommodate further non-Council generation in to this arrangement, and to provide power to additional groups of Council nominated premises.
It should be noted that some of both Council and Third Party generation is expected to be exempt from the requirement to hold a Supply Licence provided for under Article 3(1) and Schedule 4 of The Electricity (Class Exemptions from the Requirement for a Licence) Order 2001. The Bidder is expected to support Exempt Supply arrangements under this exemption, especially in relation to the exemption from non-commodity costs relating to this exemption.

region: UKK

description: Public utilities

title: RES/EN Bristol City Council - Sleeved Power Purchase Agreement 2022.04

description: The tender is being run electronically via the Pro-Contract.due-north portal and therefore will be opened in accordance with the electronic tender process.

description: Electricity distribution and related services

mainProcurementCategory: services

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council


description:
The Deesit (Dee Situation Report)
The Deesit is the name given to the routine analysis carried out on samples taken from the River Dee.
The Deesit monitoring system requires the Contractor to take twice daily samples from the River Dee, provide analysis of those samples and subsequent reporting. Any evidence of visible pollution, such as discolouration, foaming or dead fish, and an assessment of odour shall be recorded, by the sampling Contractor, at the time of each sampling event. The samples (Deesits 1 and 2) shall be taken by the Contractor such that Deesit sampling events are separated by 12 hours + or - 2 hours. The results from the Deesits 1 and 2 must be available by 13.00 and 20.00 hours respectively. The earliest morning sample should be no earlier than 01:00 at Newbridge and the evening sample should be no earlier than 11:00 at Newbridge. The Contractor is, as well as collecting the Deesit samples, required to operate a UKAS accredited laboratory capable of analysing the samples and of reporting the results to the parties making up the DSC. The location of the laboratory is required to be within 30 minutes of the catchment area, due to strict sampling and reporting turnarounds, and also to react to pollution events as quickly as possible.
Intake Protection Stations
The Contractor will operate a full standby cover system in respect of the IPS. This will operate 24 hours per day, 365 days per year, as part of the monitoring system for IPS. Such a system will deal with instrument failures and incident related alarms. Such standby staff will ascertain the root cause of the alarm and take appropriate action as required.
Following receipt of an alarm by the contractor, remote monitoring and interrogation will be carried out by the Contractor. This could result in a number of possible actions;
a) An immediate site visit. An immediate site visit is defined as arriving at the Intake Protection Station
b) Continuation of monitoring and interrogation.
c) A next day routine site visit.
d) Report on actions and findings
No additional charge whatsoever will be made by the Contractor for remote monitoring and interrogation following receipt of an alarm as it is intrinsic to the service provided.
Contractor must ensure that information from the intake protection stations is made available remotely in real time to the Duty Analyst, Deepol officer and Duty Abstractor to assist in management of incident situations.
Deepol (Dee Pollution Incident) and Operational Trigger incidents
Non-routine analytical and reporting requirements will be carried out by the Contractor in the event of a Deepol. A Deepol is an abbreviation for a River Dee Pollution Incident. The Contractor will also be required to take additional samples on the River Dee in the event of a Deepol in accordance with a sampling strategy devised by the Deepol officer and Duty Abstractor at the time of the incident. The Contractor must maintain capability to take such samples on a 24 hour basis as required with a response time for initiation of sampling of no more than 4 hours.
The Contractor will, in the event of a Deepol, provide a Duty Chemist and a Duty Analyst.
The Contractor's laboratory shall, in the event of a Deepol, be capable of carrying out a variety and number of tests including inorganic analysis outside the scope of the normal Deesit reporting.
The Contractor shall ensure that such tests are capable of being carried out 24 hours per day. If necessary, additional staff and equipment shall be made available to facilitate and analyse for the Deesit as well as a Deepol. Any evidence of visible pollution, such as discolouration, foaming or dead fish and an assessment of odour shall be recorded, by the sampling Contractor, at the time of each sampling event. The Contractor will be expected to provide monthly and annual reports detailing contract performance. Additional information: N/A

region: UKD

description: Contamination-monitoring devices

description: Pollution-monitoring devices

description: Checking and testing apparatus

description: Analysis services

description: Monitoring and control services

title: Services-Contract-River Dee Monitoring

status: complete

description:
This requirement is being let by the Dee Steering Committee (DSC) on behalf of the Water Companies taking potable water from the River Dee. United Utilities, Welsh Water and Severn Trent are the companies who form the DSC.
Requirements include; monitoring of water at specific points in the River Dee, carrying out analysis of samples and providing reporting based on sampling.
The main elements of the contract are as follows:
•	The Deesit (Dee Situation Report)
•	Intake Protection Stations
•	Deepol (Dee Pollution Incident) and Operational Trigger incidents

description: Technical testing, analysis and consultancy services

procurementMethod: limited

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

procurementMethodRationale:
Type of procedure: Award of a contract without prior publication of a call for competition
Explanation:
This procurement falls under Regulation 50 (c) (ii) Competition is absent for technical reasons.
Following a market intelligence exercise, and knowledge sharing between the Water Companies who form the DSC, we have concluded that competition is absent for technical reasons.
•	Location of UKAS accredited laboratory
Due to issues with sampling and reporting timescales, and also delays in tracking pollution events under previous procurements, the DSC requires this laboratory to be within a 30 minute radius of the catchment area.
Due Diligence:
United Utilities completed the following due diligence:
•	A Prior Information Notice was prepared and published to the market via Mercell UK (EU Supply) on 08/11/2021 and responses were returned on 22/11/2021. We received 2 responses, both of whom did not have the UKAS accredited laboratory within the catchment range, and both planned to subcontract to ALS Global (the incumbent).
•	The Water Companies who form the Dee Steering Committee run this tender, in turn, every 5 years. The Water Company who ran the previous procurement and confirmed that 2 Suppliers and ALS Global were successful through pre-qualification. During the contract that this WC procured, one of the Suppliers were acquired by ALS Global. The other Supplier, confirmed they were unable to fulfil the scope in terms of capacity and resource.
•	The DSC members have confirmed that there is limited interest from laboratories regarding this requirement, and that through their experience tendering this requirement the market has not grown.
•	United Utilities internal laboratory team were contacted and confirmed that they currently outsource some testing requirements to 3 Suppliers, one of whom are ALS Global. One of the Suppliers identified did not have a UKAS accredited lab within the catchment area, and the other Supplier was unable to offer a sampling service and could only complete laboratory analysis. Additional market intelligence identified a further Supplier who may have been able to support, however, they confirmed they would need to recruit and expand capacity within the region and did not have the laboratory facility within the catchment area.
•	During the term of this contract, United Utilities and the DSC will continue to monitor the market, and should there be more competitors in the future then there may be an opportunity for United Utilities and the DSC to issue a formal tender for this agreement.

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

UNITED UTILITIES WATER LIMITED

locality: WARRINGTON

streetAddress: Haweswater House,Lingley Mere Business Park, Lingley Green Avenue, Great Sankey

description: Utilities

description: Water

scheme: GB-COH

legalName: UNITED UTILITIES WATER LIMITED

ALS Laboratories (UK) Limited

locality: Coventry

postalCode: CV4 9GU

scale: large

legalName: ALS Laboratories (UK) Limited

High Court of England and Wales

legalName: High Court of England and Wales

description:
Type of procedure: Award of a contract without prior publication of a call for competition
Explanation:
This procurement falls under Regulation 50 (c) (ii) Competition is absent for technical reasons.
Following a market intelligence exercise, and knowledge sharing between the Water Companies who form the DSC, we have concluded that competition is absent for technical reasons.
•	Location of UKAS accredited laboratory
Due to issues with sampling and reporting timescales, and also delays in tracking pollution events under previous procurements, the DSC requires this laboratory to be within a 30 minute radius of the catchment area.
Due Diligence:
United Utilities completed the following due diligence:
•	A Prior Information Notice was prepared and published to the market via Mercell UK (EU Supply) on 08/11/2021 and responses were returned on 22/11/2021. We received 2 responses, both of whom did not have the UKAS accredited laboratory within the catchment range, and both planned to subcontract to ALS Global (the incumbent).
•	The Water Companies who form the Dee Steering Committee run this tender, in turn, every 5 years. The Water Company who ran the previous procurement and confirmed that 2 Suppliers and ALS Global were successful through pre-qualification. During the contract that this Water Company procured, one of the Suppliers were acquired by ALS Global. The other Supplier, confirmed they were unable to fulfil the scope in terms of capacity and resource.
•	The DSC members have confirmed that there is limited interest from laboratories regarding this requirement, and that through their experience tendering this requirement the market has not grown.
•	United Utilities internal laboratory team were contacted and confirmed that they currently outsource some testing requirements to 3 Suppliers, one of whom are ALS Global. One of the Suppliers identified did not have a UKAS accredited lab within the catchment area, and the other Supplier was unable to offer a sampling service and could only complete laboratory analysis. Additional market intelligence identified a further Supplier who may have been able to support, however, they confirmed they would need to recruit and expand capacity within the region and did not have the laboratory facility within the catchment area.
•	During the term of this contract, United Utilities and the DSC will continue to monitor the market, and should there be more competitors in the future then there may be an opportunity for United Utilities and the DSC to issue a formal tender for this agreement.


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

rel: prev

rel: canonical

title: Haemodialysis Machines and Consumables

description:
The Common Services Agency (known as National Services Scotland) (‘the Authority’)acting through its division National Procurement is undertaking this procurement of Haemodialysis Machines (including consumables, accessories and maintenance)(‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act, 1978 (i.e. NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS(Scotland) Act, 1978), any integrated joint boards established pursuant to the new Public Bodies (Joint Working)Scotland Act, 2014 The Products will be split into 7 Lots, each of which are identified below:
Lot 1 — Unit Based Haemodialysis Machines (Inc. Accessories, Parts, Consumables and Maintenance)
Lot 2 — Home Based Haemodialysis Machines (Inc. Accessories, Parts, Consumables and Maintenance)
Lot 3 — High Flux Dialysers
Lot 4 — HDF Dialysers
Lot 5 — Low Flux Dialysers
Lot 6 – Generic Consumables
Lot 7 - Needles

description:
Any or all locations of NHS Scotland Health Boards, Special Health Boards and / or the NHS Scotland Common
Services Agency (altogether "NHS Scotland").

region: UKM

description: Renal dialysis consumables

title: Haemodialysis Machines and Consumables

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

description: Renal dialysis consumables

locality: Edinburgh

postalCode: EH12 9EB

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

Baxter Healthcare Ltd

region: UK

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Fresenius Medical Care (UK) Limited

locality: Nottinghamshire

postalCode: NG17 2HU

streetAddress: Nunn Brook Road, Huthwaite,, Sutton-in-Ashfield, Nottinghamshire

legalName: Fresenius Medical Care (UK) Limited

Kimal plc

locality: Middlesex

postalCode: UB8 2SA

streetAddress: Arundel Road, Uxbridge

scale: sme

legalName: Kimal plc

Nikkiso

locality: Thatcham

postalCode: RG19 4EP

streetAddress: 5 Rivermead, Pipers Way

legalName: Nikkiso

Nipro Europe

locality: UK

postalCode: SO31 4RF

streetAddress: Hampshire , Zaventum 1930

legalName: Nipro Europe

Xtra Med, Limited

locality: Kettleshulme

postalCode: SK23 7RG

streetAddress: Thorneycroft Farm, Neighbourway

legalName: Xtra Med, Limited

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: B. Braun Medical Limited, Thorncliffe Park

legalName: B. Braun Medical Limited

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description: Renal dialysis consumables

title: Haemodialysis Machines and Consumables

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

description: The contract will exist in its current form but extended for 12 months due to current Covid-19 pandemic.

description: (SC Ref:700862)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Works are to carry out the replacement, of front doors with Gerda Fd30 doors as well, as any other fire safety works identified from fire risk assessments.

description: Fire suppression system

description: Fireproofing work

description: Fire-prevention services

title: M2122-16 Installation of Fire Doors & Other Fire Improvement Works

description: Installation of Fire doors and other fire improvement works

description: Construction work

mainProcurementCategory: works

Southend-on-Sea Borough Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: Housing and community amenities

legalName: Southend-on-Sea Borough Council

The Royal Court of Justice

legalName: The Royal Court of Justice

Harmony Fire Limited

locality: Sherborne, Somerset

postalCode: DT9 5EB

streetAddress: Clark House,  Higher Kingsbury

legalName: Harmony Fire Limited

High Courts of Justice

legalName: High Courts of Justice


description: Executive search services required to fulfil one position of an Executive Director, Custodial contracts after an unsuccessful in-house recruitment campaign.

title: SCS Custodial Recruitment

description: The Director General of Prisons requires the appointment of an Executive Director, Custodial Contracts. An external recruitment campaign (managed in-house) to fill the post was run in 2021 but the panel did not find an appropriate candidate, and the post remained unfilled. Provision of an experienced, high-quality executive search is required to fill this post.

description: Recruitment services

procurementMethodRationale: Direct Award permitted by the CCS RM6002 Permanent Recruitment Framework

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: General public services

legalName: Ministry of Justice

Odgers Berndtson

locality: 18-20 Cannon Street, London, C4M 6XD

legalName: Odgers Berndtson

High Court

legalName: High Court


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


title: PURCON  1024- Hot Beverages and associated product

description:
Provision of Hot Beverages and associated product to the University of East Anglia
via TUCO Framework- CAT11048-TU

description: University of East Anglia

description: Coffee

title: Lot 1 Hot Beverage Ingredients, equipment and associated products.

description: Coffee

procurementMethod: selective

procurementMethodDetails: Restricted procedure

UNIVERSITY OF EAST ANGLIA

locality: NORWICH

streetAddress: Norwich Research Park,Earlham Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF EAST ANGLIA

Tchibo Coffee International Ltd

locality: Epsom

legalName: Tchibo Coffee International Ltd

UEA

locality: Norwich

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

legalName: UEA


description:
The Social Well-being Service will improve the health and well-being of the district. The Service will have 2 key
priorities; to increase health and well-being and promote self-management.
The Service will commence on 1.4.2017 and will be put in place for 4 (four) years; therefore the expiry date will
be 31.3.2021. The Council may extend the Contract by up to 24 months, making the final possible expiry date
31.3.202

title: Social Wellbeing Service.

description: Health and social work services

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One Po Box 700,Burton Street

legalName: WAKEFIELD COUNCIL

noIdentifierRationale: notOnAnyRegister

Nova Wakefield District Ltd

locality: Wakefield

legalName: Nova Wakefield District Ltd

Council of the City of Wakefield

legalName: Council of the City of Wakefield

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A change in contractor cannot be made for economic and technical reasons. As set out in the Relevant Circumstances (above), PCNs were formally established across England from 1st July 2019 with an obligation on PCNs provide its patients with access to a social prescribing service. This was after the initial procurement, at which time the establishment of PCNs was unforeseeable and the Council's requirements in respect of the Live Well Wakefield Service managing social prescribing link workers assigned to each of the PCNs were unknown. The Service Provider is responsible for the provision of the Live Well Wakefield Service until 31st March 2023. During the extended term until 31st March 2023, it is fundamental that the Live Well Wakefield Service and the social prescribing link workers are effectively integrated and managed together to ensure service delivery is effective (with access to established infrastructure, reporting mechanisms and experience). It is not economically or technically feasible for another contractor to do so and notwithstanding which, for reasons as explained above, competition is very likely to be absent.

description: Modified the Contract so that it now requires the Service Provider to continue to manage the social prescribing link workers assigned to each of the Primary Care Networks ("PCNs") in Wakefield during the extended term, in consideration for an additional £80,995.00


description:
North Ayrshire Council requires the construction of offshore breakwater and onshore flood walls of the Millport Coastal Flood Protection Scheme.
An overview of the Scheme is as described by the outline design documents as follows: -
- 01 Millport Coastal FPS - Description of operations,
- 02 Outline Design_Merged (drawings)
- 03 Landscape_Merged (drawings)
- 04 Millport Coastal FPS - Environmental Statement
- FRM-310-001 - Decision letter ( for Deemed Planning)
These documents have been uploaded to PCS-T for your information.
Further detailed design drawings and specifications will be shared with the contractors who are successful following SPD stage.
Estimated timescales of the procurement:
- Stage 1 - SPD Stage - 29th October 2021 - 29th November 2021
- Stage 1 - SPD Evaluation - 29th November - 14th January 2022
- Stage 2 - Invitation to Tender (ITT) Stage - 24th January 2022 - 18th March 2022
- Stage 2 - ITT Evaluation - 21st March 2022 - 31st May 2022
- Contract Award - June 2022
- Contract Award - August 2022
- Construction timescale: Estimated 18 months duration.
The requirement for a coastal flood protection scheme for Millport was included within the Ayrshire Local Flood Risk Management Strategy and Plan 2015 and 2016 respectively. The national Flood Risk Management Strategy identified a Flood Prevention Scheme for Millport Coastal as having a national priority rating of 10 of the 42 schemes.

description: Technical Experience

description: Millport, Isle of Cumbrae

description: River regulation and flood control works

description: Flood-defences maintenance works

description: Flood-prevention works

description: Coastal-defence works

title: Millport Coastal Flood Protection Scheme - Construction

description: Flood-prevention works

type: suitability

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of (17,000,000)GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
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.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = [10,000,000]GBP
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance [10,000,000]GBP
Professional Indemnity Insurance [5,000,000]GBP for a period of 12 years
Third-Party Motor Vehicle Insurance

type: technical

description:
Bidders should provide examples within the last 5 years that demonstrate your organisation’s (or, where applicable, design team members and/or named sub-contractors) relevant experience to deliver the services as described in part II.2.4 of this Contract Notice. Examples should be from similarly complex projects.
The technical experience will be scored out of a total of 40 points,  with the overall score broken down as follows:
1.	Please provide an example of previous experience where you have undertaken and completed coastal construction works of a similar scale to this requirement with a value in excess of 15,000,000 GBP (4 points)
2.	Please provide an example of previous experience where you have undertaken and completed offshore construction works of a similar scale similar scale to this requirement with a value in excess of 15,000,000 GBP (4 points)
3.	Please provide an example of previous experience where you have undertaken and completed precast concrete supply and installation (8 points)
4.	Please provide an example of previous experience where you have undertaken and completed of construction works in close proximity to residents, including community engagement and managing any issues arising (8 points)
5.	Please provide an example of previous experience where you have undertaken and completed materials delivery, waste management and traffic management in constrained locations, recognising Millport’s island location (8 points)
6.	Please provide an example of previous experience where you have undertaken the management of environmental risks (4 points)
7.	Please provide an example of previous experience where you have undertaken supply chain management on similar major construction projects (4 points)
Please Note – A minimum of 2 different project examples must be used over the last 5 years, however you may use the same example more than once in response to multiple questions. Please ensure each response relates directly to the question asked.
Please use the templates provided.
Full details of the scoring methodology is detailed within the restricted process guidance document on PCS-T.
Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide two satisfactory references for the examples used on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Please provide a statement detailing the relevant tools, plant or technical equipment available to you in relation to this procurement exercise necessary to meet the requirements of this project as outlined in the documentation provided.
For the purposes of your response, please provide details of technical resources/equipment, such as plant, IT (hardware and software) etc available within your organisation, or, where relevant, consortium members and/or named sub-contractors which will be available to deliver the services required in this contract.
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Van Oord UK Ltd

locality: Small Dole, West Sussex

postalCode: BN5 9XQ

streetAddress: Bankside House, Henfield Road

legalName: Van Oord UK Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
Nature of the contract not suitable for lots.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question ED.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
(SC Ref:716494)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

legalName: surrey auto travel


title: English language print books for library stock

title: Print books published in foreign languages or in countries where English is not the first language, for library stock

title: Standing Orders

title: Individual title, DDA or package purchase for access on aggregator’s own platform, primarily UK languages

title: Individual title, package or EBA purchase for access on a third-party platform

title: Multi-publisher EBA for access via aggregator’s own platform

title: Subscriptions for library access

title: Individual title, DDA or package purchase for access on aggregator’s own platform, primarily non-UK language

title: E-textbook access, usually priced by specified number of core users and delivered via an e-textbook platform

title: English language print books for institution department purchase (primarily non-library)

title: Sales to individuals – staff and students (print or electronic)

description: SUPC will award this Framework Agreement on the basis of 2 years initially, with options to extend the initial 2 years by up to 2 further years.

description: Print books primarily in UK languages to participating consortia member libraries. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

description: Print books primarily in non-UK languages (or from countries where English is not the first language) to participating consortia member libraries. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

title: Standing Orders

description: Print and electronic Standing Order books supplied to participating consortia member libraries. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

description: E-books (title, package, or DDA level) on an aggregator platform primarily in UK languages to participating consortia member libraries. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

description: E-books (title, package, or EBA level) purchased via an aggregator but made available via a third-party platform, to participating consortia member libraries. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

description: E-books via multi-publisher EBA schemes delivered via an aggregator platform, to participating consortia member libraries. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

title: Subscriptions for library access

description: E-books supplied on an annual subscription basis to participating consortia member libraries. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

description: E-books (title, package, or DDA level) on an aggregator platform primarily in non-UK languages to participating consortia member libraries. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

description: E-textbook access, usually priced by number of core users and delivered via an e-textbook platform, supplied to participating consortia member libraries. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

description: Print books primarily in UK languages for departmental purchase to participating consortia members. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

description: Sale of print books and/or e-books direct to individual students, staff, and alumi to participating consortia members. Participating consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, NEYAL, MUAL, NoWAL, WHELF, and Academic Libraries North. Agreement open to member universities and their partners regardless of whether or not they are defined as Contracting Authorities for the purposes of the PCR 2015

description: Various locations across the UK

description: Printed books

description: Various locations across the UK

description: Library books

description: Various locations across the UK

description: Library books

description: Various locations across the UK

description: Library books

description: Electronic information services

description: Various locations across the UK

description: Library books

description: Electronic information services

description: Various locations across the UK

description: Library books

description: Electronic information services

description: Various locations across the UK

description: Library books

description: Electronic information services

description: Various locations across the UK

description: Library books

description: Electronic information services

description: Various locations across the UK

description: Library books

description: Electronic information services

description: Various locations across the UK

description: Printed books, brochures and leaflets

description: Various locations across the UK

description: Printed books, brochures and leaflets

description: Electronic information services

title: Books, e-books, e-textbooks and associated services

description: Deadline extended by seven days due to necessary corrections to character limites on some questions. The new deadline is 30 days on from 19/07/21, when the deadline was amended in the Mercell portal and registered Suppliers were informed.

streetAddress: Via Mercell (formerly EU Supply), SUPC's eTendering System.

description: Two authorised SUPC persons will open the tenders.

awardCriteriaDetails: Bidders may submit tenders for any combination of Lots with the exception of submitting for both of Lot 4.1 and Lot 4.5. If relevant then the Bidder should submit for whichever of the two Lots is most relevant.

description: Framework Agreement for the supply of Books, e-books, e-textbooks, and associated services. This tender is split into 11 Lots and Sub-lots.

reviewDetails:
SUPC will incorporate a standstill period at the time 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.

description: Library books

streetAddress: Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

description: Body governed by public law

description: Education

streetAddress: Reading Enterprise Centre, Earley Gate, Whiteknights Road

A T Little & Sons Ltd T/A Browns Books

streetAddress: 5 Melton Enterprise Park, Redcliff Road, Melton, East Yorkshire, HU14 3RS

Casalini Libri SpA

streetAddress: Via Benedetto da Maiano 3 – 50014 Fiesole (FI) – Italy

EBSCO International Inc

streetAddress: 6th Floor Civic Centre, Silver Street, Enfield, EN1 3XA

ProQuest LLC

streetAddress: 789 E. Eisenhower Parkway P.O. Box 1346 Ann Arbor, MI 48106-1346

Casalini Libri SpA

streetAddress: Via Benedetto da Maiano 3, 50014 Fiesole (FI), Italy

Erasmus Antiquariaat en Boekhandel BV

streetAddress: Veemarkt 207, 1019 CJ Amsterdam, The Netherlands

Houtschild International Booksellers

streetAddress: Sir Winston Churchilllaan 281, 2288DA Rijswijk, Netherlands

Otto Harrassowitz GmbH & Co. KG

streetAddress: Kreuzberger Ring 7c-d, 65205 Wiesbaden, Germany

Kortext Limited

streetAddress: Avalon, 26-32 Oxford Road, Bournemouth Dorset BH8 8EZ

A T Little & Sons Ltd T/A Browns Books

streetAddress: 5 Melton Enterprise Park Redcliff Road Melton East Yorkshire HU14 3RS

Ithaka Harbors d/b/a "JSTOR"

streetAddress: 101 Greenwich Street, 17th Floor, New York, NY 10006

VitalSource Technologies LLC

streetAddress: Spaces, 100 Avebury Boulevard, Milton Keynes, UK, MK9 1FH

John Smith & Son Group Ltd

streetAddress: 2nd Floor North Saltire Court 20 Castle Terrace Edinburgh EH1 2EN

description: Various projects funded by EU in research institutions in the UK. It is anticipated that some of the future call-off contracts under this framework will be part or fully funded from external streams, including European Union (EU) and potentially other research bodies.

title: Standing Orders

title: Subscriptions for library access

description:
The Southern Universities Purchasing Consortium (SUPC) is an operating unit of Southern
Universities Management Services, a Company limited by guarantee. Registered in England and Wales No. 2732244.Registered Charity No. 1042175.


description: Contract for the provision of coring services of reinstatements in the highways across West Sussex 2022

variantPolicy: allowed

description: West Sussex

description: Highways engineering services

submissionMethod: electronicSubmission written

West Sussex County Council

region: UKJ

locality: Chichester

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: West Sussex County Council


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Mishwarak Transport

streetAddress: Hajj Mabroor Ltd

legalName: Mishwarak Transport


title: Lot 2 - Community ENT - Mid Hampshire

description:
The service provides consultant led Community ENT services to the population of Mid Hampshire (formerly covered by West Hampshire CCG). The service provides a single point of access for routine ENT referrals, and treats all conditions suitable for management and treatment in a community setting including:
• Ear
• Hearing loss unilateral and bilateral where not thought to be age related (55yrs) to the Adult hearing Aid Service, following the hearing aid pathway
• Conditions requiring surgical opinion/resolution
The overall aim of the service is to improve the quality of life, through diagnosis and treatment, for people with ear, nose or throat problems in the community and to reduce the need for unnecessary secondary care referrals by providing a service which supports primary care and the wider health system. As such, the service is expected to:
• Reduce referrals into the secondary care environment, providing care delivered in the community where appropriate; aiming for a new to follow-up out-patient activity 1:0.2 in year
• Ensure positive experiences for patients treated in the service
• Provide timely assessment, diagnosis and treatment, measured as 100% adherence to referral to treatment standards
• Deliver activity levels contained within agreed plans
• Provide rapid onward referral where necessary, measured as maximum 3 working days
• Clinically triage all referrals within 48 hours of receipt and identify the appropriate pathway. The status of referrals deemed incomplete, sub-optimal or inappropriate will be clarified with the referrer and actioned within a further 48 hours of this assessment.
• Provide GP and General Practitioner with Extended Role (GPwER) educational forums in collaboration with secondary care providers at least annually
• Ensure patients with age related hearing loss are offered a choice of hearing aid provider.
The service provides high quality and cost effective services to ensure that all patients are treated appropriately in line with adopted NICE clinical guidelines and mandatory technical appraisals, including local Individual Funding Request Policy Guidelines, clinical thresholds and referral criteria. The service is expected to achieve all local and national waiting time targets and other key national and local key quality and performance targets.
The majority of referrals are received from GPs or primary care team members with referral rights. However, referrals from secondary care are accepted, for patients assessed as needing specialist level management or ongoing follow-up which is beyond the normal scope of general practice but not requiring hospital based care and expertise (in line with Consultant to Consultant Policy). The service accepts referrals from Mid Hampshire Adult Hearing Aid service providers for assessment or ongoing aural toilet. The provider has agreed referral criteria to and from secondary care and adult hearing aid providers with clinical colleagues to facilitate effective clinical pathways.
The provider is a key partner in delivery of care in the local area and as such is expected to work in a collaborative and integrated fashion. This requires clinical collaboration with providers across the health system, adhering to locally-agreed pathways, including but not limited to:
• Primary care medical, dental and optical practices
• Primary Care Networks and associated GP Federation Providers
• NHS Acute and Community Trusts,
• Community-based services and clinicians where appropriate and relevant
• AQP providers across clinical pathways, including locally qualified providers of audiology and hearing aid services
• Any community, primary care triage or alternative service models that are commissioned during the course of the contract

description: Health services

title: Lot 2 - Community ENT - Mid Hampshire

description:
Please note this is NOT a new Contract Award.
This is a retrospective notice to allow for extension under Regulation 72 modification for a contract which was advertised and awarded on Contracts Finder.
Lot 2- Community ENT - Mid Hampshire

description: Health services

name: NHS SHAMPSHIRE, SOUTHAMPTON AND ISLE OF WIGHT ICB

locality: Eastleigh

streetAddress: NHS Hampshire and Isle of Wight Integrated Care Board Hampshire Fire and Police Headquarters

description: Body governed by public law

description: Health

NHS HAMPSHIRE AND ISLE OF WIGHT ICB

description: Body governed by public law

description: Health

legalName: NHS HAMPSHIRE AND ISLE OF WIGHT ICB

Omnes Healthcare

legalName: Omnes Healthcare

South of England Procurement Services

locality: Fareham

legalName: South of England Procurement Services

title: Lot 2 - Community ENT - Mid Hampshire

description: Health services

description: Health services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Covid pandemic has resulted in emergency measures which have delayed the process of reviewing, consulting on and agreeing the commissioning strategy and re-procurement of the Community ENT Service contract.
The Covid pandemic and related unforeseen circumstances have resulted in significant delays to the scheduled service review and subsequent re-tendering activity, for example as:
•	Management of the Covid-19 response, both in terms of immediate measures and the subsequent recovery of diagnostic and elective activity (in between Covid Waves), has necessarily been the focus of the contracting authority, the incumbent provider and key partners and stakeholders since March 2020.
•	Resources in the contracting authority were redirected to support frontline activities including direct care for patients, efforts to support supply chain activities and vaccination programmes in line with national guidance around removing routine burdens and freeing up as much capacity as possible to focus on the pandemic response.
•	Resources in the wider system, including Acute and Community NHS Trusts and providers, Primary Care, Community and Tier 2 Providers and Clinicians, and other partners/ stakeholders, all of whom would have been engaged in the review and re-tendering exercise, were redirected to support frontline activities and the pandemic response.
•	The ability to undertake meaningful engagement and consultation as part of any review process has been limited by the pandemic, for example as infection prevention control guidance has precluded the convening of patient and public groups.
The pandemic and related emergency measures has also meant that:
•	Data (e.g. activity and demand), which is essential to inform future commissioning strategies and models, is now out of date. The last 'steady state' data available is from 2019/20, prior to the pandemic.
•	Data gathered during the pandemic is not relevant or comparable.
•	Ways of working, patient behaviours and care pathways have all changed as a result of the pandemic. As noted in national guidance, it is vital that future work takes account of lessons learned during Covid, by locking in beneficial change and addressing both opportunities and weaknesses highlighted since March 2020.
•	As such, the 2019/20 baseline cannot be viewed as a reliable source for modelling future requirements. Given the pandemic is still ongoing, as is the analysis of lessons learned from Covid, and this will be essential to developing robust and future proof service models which meet the needs of our population.
At the same time, the restructure of the NHS including the merging of CCGs is going ahead despite the disruption caused by the pandemic. As such, the health and care landscape is changing significantly. The Hampshire Southampton and Isle of Wight CCG had been formed, bringing opportunities to consider demand and capacity modelling, speciality reviews and innovative models of care across a wider geography. From 1st July 2022 further changes have taken place with the formation of the Hampshire and Isle of Wight Integrated Care Board.
The Contracting Authority considers the above issues have resulted in a set of circumstances which a diligent Contracting Authority could not have foreseen. Accordingly, Hampshire and IOW ICB has decided there is a requirement to extend the existing contract for Tier 2 ENT Service with Omnes Healthcare Ltd for 19 months outside of the terms originally procured under Reg 72(1)(c) Public Contract Regulation 2015.  The modification will enable a review to be undertaken to inform decisions about the type and scope of service required to meet future needs, based on robust data gathering, patient, clinical and stakeholder engagement, and lessons learned from the pandemic and the NHS restructure.  The modification will also enable a robust, competitive procurement to be undertaken, including an adequate mobilisation period to minimise any risk of service discontinuity or negative impacts on patients or the wider system.
The modification does not alter the overall nature of the contract and any increase in price does not exceed 50% of the value of the original contract.

description:
Nature and extent of the modifications:
The Covid pandemic has resulted in emergency measures which have delayed the process of reviewing, consulting on and agreeing the commissioning strategy and re-procurement of the Tier 2 Mid Hampshire ENT Service contract as:
•	Management of the Covid-19 response has necessarily been the focus of the contracting authority, the incumbent provider and key partners and stakeholders since March 2020.
•	Resources in the contracting authority have been redirected to support frontline activities during the initial and subsequent waves, including direct care for patients, efforts to support supply chain activities and vaccination programmes in line with national guidance around removing routine burdens and freeing up as much capacity as possible to focus on the pandemic response.
•	Resources in the wider system, including Acute and Community NHS Trusts and providers, Primary Care, Community and Tier 2 Providers and Clinicians, and other partners/ stakeholders, all of whom would have been engaged in the review and re-tendering exercise, were redirected to support frontline activities and the pandemic response.
•	The ability to undertake meaningful engagement and consultation as part of any review process was limited by the pandemic, for example as infection prevention control guidance has precluded the convening of patient and public groups.
•	This modification is required to ensure essential service delivery can be maintained, with no detrimental impact on patient care given the above unforeseeable circumstances.
Accordingly, under Reg 72(1)(c) Public Contract Regulation 2015, this Modification Notice is being published as notification of the decision by Hampshire and IOW ICB to extend the existing contract for the Tier 2 Mid Hampshire ENT Service with Omnes Healthcare Ltd for 19 months.
This modification is required under Reg 72(1)(c) Public Contract Regulation 2015, due to circumstances which a diligent Contracting Authority could not have foreseen. The modification does not alter the overall nature of the contract and any increase in price does not exceed 50% of the value of the original contract. This time is considered necessary and proportional to alleviate the risk stated in this notice and will give the above-named Contracting Authority sufficient time to review the service to form the commissioning model.


description:
The Witness Service is an existing service which will be recommissioned. The Witness Service has operated in all Criminal Courts in England and Wales since 2003, with a combination of volunteers and paid staff providing emotional and practical support to prosecution and defence witnesses to enable them to give their best evidence.
The future service will be materially similar to the current model. However, we will also examine options for future improvement through effective engagement with the market.
The Ministry of Justice is seeking a provider to provide support guided by the following principles, reflecting our vision for the service:
To continue to deliver a service for witnesses attending court - building on the existing model for support and the significant benefits it provides to witnesses.
To provide the service flexibility to better respond to new challenges, including pandemic-like scenarios, future use of Nightingale courts, Extended Operating Hours and support witnesses in giving remote and pre-recorded evidence.
To improve the service at a detailed level, learning lessons from victim policy in recent years. This will include working to create a more trauma-informed approach, improving the accessibility of the service and improving partnership working with victim advocates.
To create opportunities within the service design to test ambitious options for future improvement of the service, including through digital support.
The anticipated quantity or scope is an estimate of the potential value of the contract and does not in any way guarantee any level of expenditure. The estimated cost range is real in 2022, does not account for inflation. All values should be considered as indicative only.

title: Witness Service (2023 - 2027)

description:
This notice launches the competition for the provision of the Witness Service contract (2023 - 2027).
The Witness Service offers a basic level of support to all witnesses, including:
Providing information to witnesses about their rights and the process of giving evidence.
Greeting witnesses on the day of trial, acting as a generally supportive presence and supporting HMTCS staff escorting witnesses through court buildings (including the use of special entrances for witnesses) and relaying messages from the court room.
The service also offers witnesses a visit to the court building before their trial so they can familiarise themselves with the environment.
Outreach support' is additionally offered for vulnerable and intimidated witnesses (VIW). This comprises initial meetings away from the court environment to help prepare them and manage their expectations about the process.

description: Justice services

Ministry of Justice

streetAddress: 102 Petty France

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

description: Social protection

legalName: Ministry of Justice

description:
The services being awarded are listed within Schedule 3 of the Public Contracts Regulations 2015 (PCR) and so pursuant to regulation 74 will be subject to the light regime under which the Authority is not obliged to comply with the full requirements of the PCR. The Authority will conduct an Open procedure and will comply with its obligations of equal treatment, transparency, non-discrimination and proportionality at all times during the procurement.
2. QUALITATIVE ASSESSMENT:
Details of the objective criteria for selecting a winning bidder will be set out in the procurement documents.
3. ECONOMIC AND FINANCIAL ASSESSMENT
Details of the Authority's approach to Economic and Financial assessment will be set out in the procurement documents.
4 AWARD CRITERIA:
The award criteria will be based on the Most Economically Advantageous Tender (MEAT), evaluated on a Price per Quality Point (PQP) basis. Variant bids will not be permitted
5.REGISTRATION:
The Authority will be performing events through its e-Sourcing Portal known as Jaggaer. The e-Sourcing Portal is an online application that allows all potential suppliers to create and submit their responses to any SQ and tenders via the internet.
Bidders Instructions to express an interest in this tender
1). Login to the Portal with the username/password.
2) Click the 'PQQs / ITTs Open To All Suppliers' link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier).
3) Click on the relevant SQ/ ITT to access the content using the following:
Project Code - prj_7250
ITT Code - ITT_5936
4). 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.
5) You can now access any attachments by clicking Buyer Attachments in the ITT Details box. Instructions on how to submit a tender will be provided.


name: Department for the Economy - Northern Regional College

title: Contract

description: 2 options each of up to 12 months

description: This is a recurring requirement and may be retendered.

description: Northern Regional College (NRC) is a College of Further and Higher Education in Northern Ireland, with campuses serving the Coleraine, Ballymoney, Magherafelt, Ballymena, and Newtownabbey areas. NRC is now seeking to appoint a single service provider to supply cleaning, catering, vending and ancillary services. The Contractor shall manage all areas of the service delivery as detailed within the Specification Schedule at the expected performance levels defined. Please refer to the CfT documents for further details on the services required.

As per the tender documents

type: cost

region: UKN

description: Facilities management services

description: Grounds maintenance services

description: Office cleaning services

description: Building-cleaning services

description: Cleaning and sanitation services

description: Janitorial services

description: Housekeeping services

description: Accommodation, building and window cleaning services

description: Catering services

description: Vending machines

title: ID 3905563 - DfE - The Provision of Cleaning, Catering, Vending and Ancillary Services for Northern Regional College

description: 3 - 5 years

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended) and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Building and facilities management services

Department for the Economy

roles: buyer centralPurchasingBody

locality: BELFAST

postalCode: BT4 2JP

streetAddress: Netherleigh, Massey Avenue

description: Body governed by public law

description: Education

legalName: Department for the Economy

Not applicable in the UK

locality: Not applicable in the UK

legalName: Not applicable in the UK

description: Body governed by public law

description: Education

THE MOUNT CHARLES GROUP LTD

postalCode: BT7 3GG

streetAddress: Annon House, 261-263 Ormeau Road

legalName: THE MOUNT CHARLES GROUP LTD

title: Contract

description: The successful contractor's performance on the contract will be regularly monitored. 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 Construction Procurement Delivery Supplies and Services Division for further action. If this occurs and the contractor's performance does not improve to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at the contractor's expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may in accordance with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to three years.


description: 1 x 12 month renewal

description:
This tender is to establish a Single Supplier Framework for the provision of an Atomic Force Microscope.
CPI's National Printable Electronics Centre is currently expanding its metrological capabilities and seeking to acquire a new Atomic Force Microscopy (AFM) instrument. CPI as a Research and Technology Organisation supported by HVMC and part of Catapult requires a flexible tool that is capable of a wide range of analytical modes (topographical, electrical, work function etc.) as well as capable of scanning and fully addressing large samples (8"-diameter) of either rigid or flexible substrates.
This Framework is to cover spare parts, consumables, servicing, software upgrades and maintenance. Further purchases of equipment of a similar nature are covered under this framework should they be required by CPI during the framework duration.

region: UKC

title: 2330 - Framework for Atomic Force Microscope, Maintenance & After Sales

electronicInvoicingPolicy: allowed

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

CENTRE FOR PROCESS INNOVATION LIMITED

locality: REDCAR

streetAddress: Wilton

description: Body governed by public law

description: Technology development

legalName: CENTRE FOR PROCESS INNOVATION LIMITED

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office PO Box 231 Carlton Place

Oxford Instruments Asylum Research Inc

region: US

locality: Santa Barbara

countryName: United States

legalName: Oxford Instruments Asylum Research Inc

streetAddress: Sheriff Clerk's Office PO Box 23 1 Carlton Place


title: Bleeding Disorders including Haemophilia B p

title: Bleeding Disorders including Haemophilia B Lot 1 - eftrenonacog alfa (rFIX EHL)

title: Lot 18 - Fresh Frozen Plasma

description: Option or Options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.  Total maximum framework agreement, including extension options, will be no more than 48 months

description: Fresh Frozen Plasma

title: Lot 16 - Prothrombin Complex dried

description: Prothrombin Complex dried

title: Lot 15 - Fibrinogen Concentrate

description: Fibrinogen Concentrate

title: Lot 14 - Von willebrands factor - Recombinant

description: Von willebrands factor - Recombinant

title: Lot 17 - Protein C Concentrate

description: Protein C Concentrate

title: Lot 10 - Factor XIII - Plasma Derived

description: Factor XIII - Plasma Derived

title: Lot 11 - Factor XIII - Recombinant

description: Factor XIII - Recombinant

title: Lot 9 - Factor X

description: Factor X

title: Lot 8 - Factor IX - High Purity Factor IX

description: Factor IX - High Purity Factor IX

title: Lot 7 - Factor VIII Inhibitor Bypassing Fraction

title: Lot 13 - Von willebrands factor - Plasma Derived

description: Von willebrands factor - Plasma Derived

title: Lot 12 - Factor VIII/ von willebrands factor

description: Factor VIII/ von willebrands factor

title: Lot 6 - Porcine Factor VIII - susoctocog alfa

description: Porcine Factor VIII - susoctocog alfa

title: Lot 5 - Recombinant Factor VII

description: Recombinant Factor VII

title: Lot 4 - rFIX - Standard Half Life

description: rFIX - Standard Half Life

title: Lot 3 - nonacog beta pegol (rFIX EHL)

description: nonacog beta pegol (rFIX EHL)

title: Lot 2 - albutrepenonacog alfa (rFIX EHL)

description: albutrepenonacog alfa (rFIX EHL)

title: Lot 1 - eftrenonacog alfa (rFIX EHL)

description: Option or options to extend (at the Authority's discretion) for a period or periods up to a total of 24 months.  Total maximum framework agreement including extension options will be no more than 48 months

description: eftrenonacog alfa (rFIX EHL)

description: ITT lists Purchasing Points. F/A intended for use by the NHS in England,Scotland,Wales,Northern Ireland,Dept of Health and Social Care and Public Health England. F/A may also be used by private sector contractors and agents working on behalf of the above

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

description: Blood coagulants

title: NHS National Framework Agreement for the supply of products for the treatment of Bleeding Disorders, including Haemophilia B

description: Commercial Medicines Unit Employee

description: National Framework Agreement for the supply of products for the treatment of Bleeding Disorders including Haemophilia B.  The framework will commence on 1 July 2022 for a period of 24 months with an option or options to extend (at the Authority's discretion) for a period or periods up to a total of 24 moths.  Total maximum framework agreement including extension options will be no more than 48 months.  Please refer to the invitation to offer documents for a list of the purchasing points.

description: Blood coagulants

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

description: Health

NHS England

description: Health

LFB

streetAddress: Suite 104, Spirella Building, Bridge Road

description:
RESPONDING TO THIS NOTICE:
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information
This procurement exercise will be conducted on the eTendering portal at
https://healthfamily.force.com/s/Welcome
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific
information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidatesshould register on the eTendering portal at
https://health-family.force.com/s/Welcome and
click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages,submit the response or decline to respond (if
you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis help desk at supporthealth@
atamis.co.uk or by calling 0800 9956035 for technical assistance when
completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still be on the system), candidates must go to the
following web page
https://supplierregistration.cabinetoffice.gov.uk and select "Register" at the top of the page. Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together
as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or
goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare
or health related services.


description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The works include shrub, hedge & tree removal to properties owned and managed by the Employer within the wider Grimsby and North East Lincolnshire area
Uploaded on behalf of the client by EN:Procure from EN:Procure's DPS for Installation, Responsive Repair and Maintenance

region: UKF

description: Construction work

title: LINCOLNSHIRE HOUSING PARTNERSHIP - SHRUB, HEDGE & TREE REMOVAL WORKS CONTRACT (BOSTON AREA)

description: Construction work

LINCOLNSHIRE HOUSING PARTNERSHIP

locality: Grimsby

postalCode: DN31 1SQ

streetAddress: Westgate Park, Charlton Street,  Grimsby, North East Lincolnshire DN31 1SQ

description: Body governed by public law

description: Housing and community amenities

legalName: LINCOLNSHIRE HOUSING PARTNERSHIP

Chores Hygiene Management Ltd T/A CHM

locality: Lincoln

postalCode: LN6  3RU

streetAddress: Unit 1 Lyndon Business Park Farrier Rd Lincoln LN6  3RU

legalName: Chores Hygiene Management Ltd T/A CHM

Royal Courts of Justice

legalName: Royal Courts of Justice


id: 021088-2022-Internal Flush Doors Ply/Sapele-1

id: 021088-2022-600mm Worktops and Accessories-5

title: Internal Flush Doors Ply/Sapele

description: A possible extension of 12 months will apply to this tender opportunity

description: To supply Timber materials to Bolton at Home

title: Internal Flush Doors Ply/Sapele

title: Classique Doors

title: Timber

title: Plywood/Chipboard

title: Worktops & Accessories

title: Worktops and Accessories

description: Doors

description: Doors

description: Doors

description: Timber products

description: Timber products

description: Worktops

description: Worktops

title: TIMBER 2022

description: Timber products

Bolton at Home

locality: Bolton

postalCode: BL1 8TU

streetAddress: Unit 15, Riverside Business Park, Waters Meeting Road

description: Body governed by public law

description: Housing and community amenities

legalName: Bolton at Home

description: This contract is subject to a possible twelve month extension


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description:
This Service Specification is for the provision of a Communicator Guide Service (the Service) to be delivered across Staffordshire, excluding Stoke on Trent.
The Service will provide Communication Guides to individuals who have been assessed by the Referrer as having an assessed eligible need and has been referred into the Service.  The Service Provider(s) are required to:
i.	manage assessment outcomes and maximise Service User independence.
ii.	provide a suitable form of communication for the Service User.
iii.	ensure that support promotes Service User independence.
iv.	ensure the Service User is aware of their options and ways they can access their community and any additional support available from groups and companies, in their community.
v.	understand and promote opportunities to the Service User within the local marketplace.
Communicator Guides will offer support to Eligible Adults (aged 18 and above) with Sensory Needs who may have been born with sight loss or have been Deaf since birth or early childhood and subsequently acquired a Dual Sensory Loss or have acquired a Dual Sensory Loss later in life.  The incidence of Dual Sensory Loss is greatest in older people who have acquired both sight loss and hearing Loss (1 in 20 of Deafblind people with Dual Sensory Loss are aged 70 and older).
Communicator Guides will also support Deaf people where they have complex needs around access to information, communication, language and accessing the wider community.

description: Staffordshire

region: UKG

description: Social work and related services

title: IA2493 Communicator Guide Service Flexible Framework

description: Health and social work services

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

roles: buyer reviewBody

locality: Stafford

postalCode: ST16 2DH

description: Regional or local authority

description: General public services

description:
We have been forced to provide an answer under II.1.6) Information about lots to submit the PIN: and answered:
This contract is divided into lots: No
However please note, that this decision has not been decided yet and is part of the scoping of the service requirements.


name: Bodyshop Edinburgh T/A Coach Hire Edinburgh

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

description:
WLC wish to set up a Dynamic Purchasing System (DPS) for large transport vehicles for more than 16 passengers mainly, but not exclusively, for school transport
For support in tendering please go to
https://www.supplierjourney.scot/
https://www.sdpscotland.co.uk/
Value noted is for full 10 year DPS Additional information: Re: SPD Q3D.1, 3D.2 & 3D.3  Bidders should answer these questions on  Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.
Police Scotland will be consulted with regards to Serious and Organised Crime checks. Any links to this type of activity may cause your tender to be rejected.

description: All those passing the SPD questions will be admitted to the DPS

description: West Lothian Council area

description: Motor vehicles for the transport of 10 or more persons

description: Public road transport services

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

title: WLC Large Vehicle Transport DPS

description: Initial DPS application was open for 30 days this is the reopening for 10 years.  following that further notice will be published

description: Selection stage of Dynamic Purchasing System for large vehicles to transport more than 16 people, mainly for school transport, but available to all council departments

minimum:
Employer's (Compulsory) Liability: 10 million GBP
Public Liability: 5 million GBP
Motor vehicle insurance – Insurance appropriate for the purposes of the business i.e carriage of passengers for hire or reward.

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 34 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 35, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested.  The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender.  If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 35) from a recognised credit referencing agency.  The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description:
Provide details of either a valid Public Service Vehicles (PSV) Operators Licence or community bus permit.
Please note details of individual driver and vehicle licence details will be requested at a later date during the mobilisation period prior contract commencement.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road,

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

legalName: Livingston Sheriff Court

Blue Bus Ltd

locality: North lanarkshire

postalCode: ML7 5DG

streetAddress: 300 Mill Road, Allanton

legalName: Blue Bus Ltd

The Blue Omnibus Company Limited

locality: Lanark

postalCode: ML11 9DB

streetAddress: The Mechanic's Workshop, New Lanark

legalName: The Blue Omnibus Company Limited

locality: East Calder

postalCode: EH27 8DF

streetAddress: Unit 18, Camps Ind Est

Bzzzy bus

locality: Forth

postalCode: Ml11 8an

streetAddress: 125, Manse road

legalName: Bzzzy bus

E & M Horsburgh Ltd

postalCode: EH53 0PD

streetAddress: 180 Uphall Station Road, Pumpherston

legalName: E & M Horsburgh Ltd

Festival Travel (Scotland) Ltd

locality: Winchburgh

postalCode: EH52 6RE

streetAddress: 92 main st, Winchburgh

legalName: Festival Travel (Scotland) Ltd

locality: Larbert

postalCode: FK5 3NJ

streetAddress: Carmuirs House, 300 Stirling Road

H&M Ferguson Ltd

locality: Bathgate

postalCode: EH47 8AA

streetAddress: West Foulshiels, East Whitburn

legalName: H&M Ferguson Ltd

Hairy Haggis Tours Ltd

locality: Longridge

streetAddress: Northfield farm

legalName: Hairy Haggis Tours Ltd

kenny baker minicoach hire

locality: shotts

postalCode: ml7 5rb

streetAddress: 18 park road greenrigg, harthill

legalName: kenny baker minicoach hire

Lothian Motorcoaches

locality: Edinburgh

postalCode: EH7 4AZ

streetAddress: 55 Annandale Street

legalName: Lothian Motorcoaches

Prentice Westwood Ltd.

locality: West Calder

postalCode: EH55 8PW

Hardhill Private Hire

streetAddress: Unit 5 Easterinch  Industrial Estate, Bathgate

description:
Re: SPD Q2B, complete information for all company directors, using home address.
TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
(SC Ref:703948)


description: The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division Procurement, Commissioning and Facilities is undertaking this procurement for supply of Tympanic Thermometer Probe Covers for exclusive use in conjunction with Cardinal Health Genius Tympanic Thermometers to the National Distribution Centre, Larkhall ML9 2QX on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’) where applicable.

description: Thermometers

title: NP60921 Thermometer Probe Covers (Cardinal Health)

description: Single Use Disposable thermometer probe covers used exclusively with the Cardinal Health Genius tympanic thermometer.

description: Thermometers

procurementMethodRationale: The award of the contract without prior publication is justified because the thermometer probe covers in this contract are dedicated consumables for presently installed equipment throughout NHS Scotland’s Health Boards and there is no generic competition in the market place. These products are only supplied from a single source; therefore, no opportunity to publish a call for competition.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

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

Cardinal Health UK 432 Limited

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Regus, Aston Court, , Kingsmead Business Park, Frederick Place

legalName: Cardinal Health UK 432 Limited

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description:
If you require any additional information contact:-
Toni MacDermid
NDC Commodity Manager
toni.macdermid@nhs.scot / nss.pcfndccategory@nhs.scot
(SC Ref:688584)


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


name: National Institute of Economic and Social Research

description: The contract may be extended by an additional 4 x 12 month periods.

description: The Scottish Government’s Office of the Chief Economic Adviser (OCEA) is seeking to commission a macroeconometric model for Scotland for economic scenario analysis and macroeconomic forecasting for both Scotland and the rest of the UK. This is part of enhancing and maintaining OCEA’s analytical capacity and will build on the suite of existing models that OCEA currently has access to. The outputs from the Model will be used to inform policy development in the Scottish Government, support Scottish Ministers and will be incorporated into the broader analysis of the Scottish economy that OCEA publishes. 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.

title: Provision of a Macroeconomic Model

performanceTerms: As detailed in the procurement documents.

description: Programming services of systems and user software

description: Not applicable.

minimum:
Current ratio
Bidders must have a minimum current ratio of 0.9.
The current ratio shall be calculated as current assets/current liabilities and shall be based on the organisation's most recently audited accounts
Insurance Cover
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance in accordance with any legal obligation at the time being in force
Public Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 1 million GBP
If the tenderer (or any consortia or reliance partner) does not meet the requirements in relation to the turnover or the current ratio then the audited financial accounts of the tenderer (or consortia or reliance partner) will be used to conduct an assessment of the risk of business failure.
In the event that the tenderer does not meet the financial criteria for consideration but has a parent company that does, the tenderer may still be eligible for consideration where their tender submission is supported by a Parent Company Guarantee. Where the bidder does not have a Parent Company some other form of assurance such as a performance bond may be acceptable.
If the tenderer (or any consortia or reliance partner) does not pass the above assessment and is unable to provide a Parent Company Guarantee or some other form of assurance, this will result in a fail and the bidder may be excluded.
Bidders may elect to provide their audited financial accounts for the last three financial years. There must be no qualification or contra-indication from any evidence provided in support of the tenderer's economic and financial standing.

description:
Bidders will be required to state the value(s) for the following financial ratio(s) for the previous financial year.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.

minimum: Not applicable.

description: Not applicable.

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: London

postalCode: SW1P 3HE

streetAddress: 2 Dean Trench Street, Smith Square

description: (SC Ref:697986)