title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: Specialist Aprons

title: Specialist Aprons

title: Specialist Aprons

title: Specialist Aprons

description:
White and coloured polythene aprons and compostable aprons.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 62 400 000 GBP to 70 200 000 GBP throughout the duration of this framework agreement (including all extension periods). However this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: NHS Aprons

description: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

description: The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this Framework Agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: NHS Aprons

description: The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: NHS Aprons

description: The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: Specialist Aprons

title: E-Portal Aprons

description:
Polymer aprons required in rolls and flat packs in a range of colours.
Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route. Additional information: Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement the value of the purchases will be circa £15,795,000  and if extended the 4-year purchase value will be in the region of £31,590,000, however this is approximate only. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: E-Portal Aprons

description:
Polymer aprons required in rolls and flat packs in a range of colours.
Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route. Additional information: Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement the value of the purchases will be circa £12,285,000  and if extended the 4-year purchase value will be in the region of £24,570,000, however this is approximate only. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: E-Portal Aprons

description:
Polymer aprons required in rolls and flat packs in a range of colours.
Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route. Additional information: Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement the value of the purchases will be circa £7,020,000  and if extended the 4-year purchase value will be in the region of £14,040,000, however this is approximate only. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

description: Protective and safety clothing

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

description: Various locations within the UK

description: Plastic products

title: Polymer Aprons 2022

description: NHS Supply Chain will follow a deliberate process to determine a subset of the lots or product lines (as the case may be) which will proceed to an e-Auction (increasing or decreasing) to award the framework agreement.

description:
Non-exclusive framework agreement for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route.
The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

performanceTerms: The framework agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.

reviewDetails:
Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).
NHS Supply Chain is not liable for any costs (including any third-party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity). NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.

description: Plastic products

description:
Applicants should refer to II.2) of this contract notice for further details in respect of appointment to the individual lots across the framework agreement.
Applicants may bid for one, more than one, or all lots and applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the framework agreement may continue beyond the end of the term of the framework agreement itself.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or
4) any private sector entity active in the UK healthcare sector.
Only NHS Supply Chain can order from the framework agreement and enter into contracts under it. Electronic ordering will be used, electronic invoicing will be accepted, and electronic payment will be used. For the avoidance of doubt and notwithstanding the estimate indicated at II.2.6), NHS Supply Chain does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis.
Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs including any third-party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.
All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com/ using the Message Centre facility linked to this particular contract notice. Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only.

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

description: The contracting authority reserves the right to require groupings of entities to take a particular form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.

name: North of England Commercial Procurement Collaborative (‘NoECPC’) (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

description: National or federal agency/office

description: Health

name: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

streetAddress: Floor 3, Don Valley House, Savile Street East

description: National or federal agency/office

description: Health

description: National or federal agency/office

description: Health

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: NHS Aprons

title: Specialist Aprons

title: Specialist Aprons

title: Specialist Aprons

title: Specialist Aprons

description:
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain Procurement portal;
2) if not yet registered:
— click on the ‘Register Here’ link to access the registration page,
— complete the registration pages.
Portal access:
If registration has been completed:
— login with URL https://nhssupplychain.app.jaggaer.com/
— Applicants should download the Supplier Userguide located within the eProcurement portal.
— Select “My ITT’s”,
— Select the three ”…” to the top right hand side of the screen.
— Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Support:
Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on:
Tel: 0800 069 8630
Email: help_uk@jaggaer.com


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description: The term of the Contract shall be for a period of three (3) years with optional extensions of up to two, 1-year extensions, making a maximum Contract duration of five (5) years. There will also be an additional 1-month period at the start of the contract for onboarding in anticipation for a service go-live on 3rd January 2023.

description: Nova Education Trust is seeking to procure a single contract for delivery of IT support services to the Trust and for all of the NOVA academies.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UK

title: ICT Support Service

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: ICT Support Service for Nova Education Trust and its academies.

performanceTerms: Selection criteria as stated in the procurement documents.

scheme: CPV

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

procurementMethod: open

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Nova Education Trust

roles: buyer centralPurchasingBody

locality: Nottingham

postalCode: NG7 2TU

countryName: United Kingdom

streetAddress: Room C09–C11, The Sir Colin Campbell Building University of Nottingham Innovation Park

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Nova Education Trust

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Planet IT Ltd

locality: Didcot

postalCode: OX14 4RY

streetAddress: 85F Park Drive, Milton Park

scale: sme

legalName: Planet IT Ltd

description: (MT Ref:228604)

initiationType: tender


relatedLot: Lot 1

relatedLot: Lot 2

title: Medical Chart and Recording Paper and Related Consumables

name: SISK Healthcare UK Ltd Trading as Cardiac Services

title: Ultrasound Film and Related Consumables

title: Medical Chart & Recording Paper (Inc ECG & Stress Testing) & Related Consumables

status: planned

description: The products within this Lot are - Medical chart paper for use with proprietary equipment to record the output from patients undergoing various diagnostic tests including Cardiotocography (CTG), Electrocardiogram (ECG), Optical, Foetal, Pulmonary, and Respiratory monitoring and Stress Tests, Oscillometry and Refrigeration. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £468,000 and £756,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Ultrasound Recording paper & Related Accessories

description: The products within this Lot are - Ultrasound film and paper for use with proprietary equipment to print out ultrasound scans. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £486,000 to £725,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: The products within this Lot are Medical Chart Paper and ink and ribbon film, for use with proprietary equipment to record the output from patients undergoing various diagnostic tests including cardiotocography (CTG), electrocardiogram (ECG), optical, foetal, pulmonary, bladder scanner, urine analyser, refrigeration and defibrillator recording paper. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £624,000 and £686,400 in the first year for Lot 1 of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Ultrasound Film and Related Consumables

description: The products within this Lot are Ultrasound Film and ultrasound ink and ribbon film for use with proprietary equipment to print out ultrasound scans. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £576,000 and £633,600 in the first year  for Lot 2 of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Embossed or perforated paper

description: Embossed or perforated printing paper

description: Hospital paper articles

description: Various Locations in the UK

description: Newsprint, handmade paper and other uncoated paper or paperboard for graphic purposes

description: Photosensitive, heat-sensitive or thermographic paper and paperboard

description: Photosensitive paper or paperboard

description: Heat-sensitive paper or paperboard

description: Thermographic paper or paperboard

description: Transparent or translucent paper

description: Various Locations in the UK

description: Embossed or perforated paper

description: Embossed or perforated printing paper

description: Hospital paper articles

description: Various Locations in the UK

description: Photosensitive paper or paperboard

description: Heat-sensitive paper or paperboard

description: Thermographic paper or paperboard

description: Transparent or translucent paper

title: Medical Chart Paper and Ultrasound Film

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

description: The Framework Agreement is for the supply of Medical Chart Paper and Ultrasound Film including (but not limited to) Medical Chart Paper for use with proprietary equipment to record the output from patients undergoing various diagnostic tests including cardiotocography (CTG), electrocardiogram (ECG), optical, foetal, pulmonary, bladder scanner, urine analyser, refrigeration and defibrillator recording paper. As well as Ultrasound Film for use with proprietary equipment to print out ultrasound scans. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1,320,000 GBP in the first year of this Framework Agreement however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the maximum 4 year Framework Agreement term is 4,950,000 GBP. This is approximate only.

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

electronicInvoicingPolicy: allowed

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

description: Continuous paper for computer printers

submissionMethod: electronicSubmission written

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

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

mainProcurementCategory: goods

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

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: National or federal agency/office

description: Health

NHS Supply Chain Limited

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain Limited

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

DHL Supply Chain Limited

legalName: DHL Supply Chain Limited

Not applicable

locality: Not applicable

legalName: Not applicable

locality: Belfast

Nissha Medical Technologies Ltd

locality: Paignton

scale: large

legalName: Nissha Medical Technologies Ltd

Philips Electronics UK Limited

locality: Farnborough

title: Ultrasound Film and Related Consumables

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


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


title: Belfast Stories Project Management & Design Assurance Team

description:
It is anticipated that the 5 Economic Operators that satisfy the completeness and compliance checks;
the criteria for the rejection of Economic Operators; the information as to economic and financial
standing; and who achieve the highest scores in the technical or professional ability evaluation
process, shall be short-listed and invited to submit tenders.
Where there is a tie for 5th place, then all Economic Operators in 5th place shall be invited to tender.
For the purposes of this exercise, a tie for 5th place is deemed to occur where two or more Economic
Operators have identical scores or a score within 1 mark (out of a score of 100) of the 5th place score.
In the event that the Procurement is unavoidably delayed, but not cancelled, the PQQP Submission will
be assessed at the time of receipt and the Economic Operators will be notified of the outcome.
The short-list of Economic Operators for Invitation to Tender will remain valid for a period of up to 12
months from the PQQP Receipt Deadline. In certain circumstances, this period of validity may be
extended.
When the Procurement is re-commenced, the Contracting Authority may seek confirmation that the
shortlisted Economic Operators still meet the required minimum standards for the Procurement.
Policy Procurement Note 04/21 sets out the basis for the award of contracts. It can be accessed at the following link: https://www.finance-ni.gov.uk/publications/ppn-0421-procurement-control-limits
This Contract will be awarded on the basis of the Most Economically Advantageous Tender (MEAT)
assessed from the point of view of the Contracting Authority. The MEAT will be identified on the basis
of the best price/quality ratio.

description: Organisation of architectural design contests

description: Project and design preparation, estimation of costs

description: Calculation of costs, monitoring of costs

description: Construction supervision services

description: Construction project management services

section: IV

description:
The Economic Operator shall provide a Project Manager led Project Management and Design Assurance Team (PMDAT) with the following services:
The PMDAT shall provide an accredited Project Manager to lead the Project Management and Design Assurance Team. The PMDAT shall include, but is not limited to, an NEC
The PMDAT shall include the CTM disciplines of NEC ECC Project Manager, Commercial/Cost Manager, Design Assurance Professional(s), Business Case Consultants (as set out in section 7.7) and shall also include NEC Supervisor and any other disciplines that are additional to the CTM disciplines for PMDAT to assure the activities and deliverables of the IDT and IPEDT team are in accordance with the Client requirements, the criteria of the project brief and the objectives.

description: Construction management services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

postalCode: BT2 8GD

description: Regional or local authority

description: General public services

ICE

postalCode: SW1P 3AA

streetAddress: 1 Great George St

legalName: ICE

Gleeds Management Services Ltd

region: UKI

postalCode: W1W 6XF

streetAddress: 95 New Cavendish Street

legalName: Gleeds Management Services Ltd

ICE

postalCode: SW1P AA


rel: canonical

description: Fife Council may require additional  purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015

description: Possible extension of up to a total period of 24 months.

description:
Fife Council is looking to appoint an experienced and qualified Contractor capable of meeting the needs of the Council in relation to providing a fully managed service to review Council discounts and exemptions.  Primarily the focus is on the entitlement to Council Tax Single Person Discounts (SPD), however a broader range of Council tax discounts and exemptions may be within scope.
The Contractor will be responsible for carrying out an initial bulk review and subsequently monthly rolling reviews of approximately 48,000 Fife residents who are currently claiming SPD from Council Tax to determine if the council taxpayer is still eligible for this discount. Additional information: Fife Council is adding an additional service to the requirement which has increased the estimated annual spend

description: Fife

title: CFM0095 - Review of Council Tax Discounts

description: Fife Council is appointing an experienced and qualified Contractor capable of meeting the needs of the Council in relation to providing a fully managed  service to review entitlement to Council Tax Single Person Discounts (SPD).  Any additional Council discounts and exemptions may also be within scope of this agreement.

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: Financial and insurance services

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street Glenrothes

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

Datatank

postalCode: NG1 1JU

streetAddress: Gothic House, Barker Gate

legalName: Datatank

description:
As part of the tendering process the Council requested Tenderers to advise of any additional services that they could offer the Council.  The Council has opted to include an additional service which has increased the overall estimated cost of the agreement.
(SC Ref:745458)


name: Neath Port Talbot County Borough Council

title: West Region

title: Central Region

title: East Region

title: Central Region

description: Option to extend the Framework for a further period of up to 12 months.

description: This framework is for maintenance and improvement works to highways and structures and all related assets including the soft estate and trunk road and motorway depots for the Central SWTRA region.

title: East Region

description: This framework is for maintenance and improvement works to highways and structures and all related assets including the soft estate and trunk road and motorway depots for the Eastern SWTRA region.

title: West Region

description: This framework is for maintenance and improvement works to highways and structures and all related assets including the soft estate and trunk road and motorway depots for the Western SWTRA region.

description: The Central Region of the road network will include M4 J32 – J49, A470, A48, A465, A4060 and A4232.

description: Engineering works and construction works

description: Construction, foundation and surface works for highways, roads

description: Foundation work for highways, roads, streets and footpaths

description: Fencing, railing and safety equipment installation work

description: Maintenance services of public-lighting installations and traffic lights

description: The Eastern area of the road network will include M4 J32 – 2nd Severn Crossing, J2 – J23, A449, A40, A466, A48, A465, A4042, A48(M).

description: The West Region of the South Wales Trunk Road Agent from M4 J49 (including J49) West covering Carmarthenshire and Pembrokeshire including the A483, A48, A40, A4076, A487, A477.

title: South Wales Trunk Road Agent (SWTRA) – Highways & Structures Framework 2023

description: Valid extension request received and granted. The revised Tender Closing Date is now Friday 9th December 2022 (14:00hrs).

label: Time limit

label: Conditions for opening of tenders

description: Prior to the expiry of the Framework

description:
SWTRA has a statutory duty to maintain highways and associated structures within its area so that they are safe for use and fit for purpose.
This framework is for maintenance and improvement works to highways and structures and all related assets including the soft estate and trunk road and motorway depots for three individual regions of the SWTRA area, namely, the Eastern, Central and Western regions.
In addition to Neath Port-Talbot Council and SWTRA, the following local authorities also have the ability to utilise the Framework:
- Carmarthenshire County Council
- Monmouthshire County Council

languages: en cy

mainProcurementCategory: works

locality: Port Talbot

postalCode: SA13 1PJ

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Tarmac Trading Limited

locality: Loughborough

streetAddress: 1 Windmill Close, Mountsorrel

legalName: Tarmac Trading Limited

CENTREGREAT LTD

locality: BRIDGEND

streetAddress: CENTREGREAT LTD, Parcau Isaf Farm Brackla Industrial Estate

legalName: CENTREGREAT LTD

ALUN GRIFFITHS (CONTRACTORS) LTD

locality: ABERGAVENNY

streetAddress: Waterways House Llanfoist

legalName: ALUN GRIFFITHS (CONTRACTORS) LTD

title: West Region

title: Central Region

title: East Region

description:
Further information regarding each Contractors' status within each Lot:
- Lot 1 (West): Tarmac Trading Ltd (Primary), Alun Griffiths (Contractors) Ltd (1st Reserve), Centregreat Ltd (2nd Reserve);
- Lot 2 (Central): Centregreat Ltd (Primary), Tarmac Trading Ltd (1st Reserve), Alun Griffiths (Contractors) Ltd (2nd Reserve);
- Lot 3 (East): Alun Griffiths (Contractors) Ltd (Primary), Tarmac Trading Ltd (1st Reserve), Centregreat Ltd (2nd Reserve).
Note: The Contract Values published in this Notice are estimated figures.
(WA Ref:129547)


description:
The Council is procuring a new contract to replace its existing gas services contractor and
requires a suitable and properly qualified contractor experienced in providing services similar to the services being let under this contract. The new contract commenced on 1 August 2023. The services to be provided under the contract include servicing and
responsive maintenance of boilers and similar heat sources, both domestic and communal,
and associated distribution systems within occupied and void (empty) properties. In
addition, the contract it covers the ad-hoc and planned replacement of domestic boilers and
potentially Carbon Reduction innovations to help achieve our target of a 34% reduction in
CO2 emissions by 2025 on route to “Net Zero Emission”.
The Services above will be supported by the Contractors Information and Communications
Technology (ICT) systems, architecture, and processes to manage, co-ordinate and deliver
the services as well as interface with the Council’s financial and Housing Management
systems.
The properties covered by the Contract currently consist of approximately 16,912 units
comprising ‘Housing Revenue Account’ (HRA) housing stock, leased properties (Croylease)
and ‘General Fund’ (GF) housing.
The Contract is for Gas related services only.
The Contract was let for a duration of 10 years and 8 months with a ‘break option’ after 6
years and 8 months. In addition, there will be a no-fault termination clause. The total
maximum contract value is estimated at £41.9 million (excluding VAT).

description: Water heaters and heating for buildings; plumbing equipment

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Heating works

description: Heating-plant repair and maintenance work

description: Solar panel roof-covering work

description: Electrical installation work of heating and other electrical building-equipment

description: Plumbing and sanitary works

description: Heating, ventilation and air-conditioning installation work

description: Repair and maintenance services

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

title: Heating servicing, repair and replacement –Contract

description:
The Council is procuring a new contract to replace its existing gas services contractor and
requires a suitable and properly qualified contractor experienced in providing services similar
to the services being let under this contract. The new contract commenced on 1 August 2023. The services to be provided under the contract include servicing and responsive maintenance of boilers and similar heat sources, both domestic and communal, and associated distribution systems within occupied and void (empty) properties. In addition, the contract it covers the ad-hoc and planned replacement of domestic boilers and potentially Carbon Reduction innovations to help achieve our target of a 34% reduction in CO2 emissions by 2025 on route to “Net Zero Emission”.
The Services above will be supported by the Contractors Information and Communications
Technology (ICT) systems, architecture, and processes to manage, co-ordinate and deliver
the services as well as interface with the Council’s financial and Housing Management
systems.
The properties covered by the Contract currently consist of approximately 16,912 units
comprising ‘Housing Revenue Account’ (HRA) housing stock, leased properties (Croylease)
and ‘General Fund’ (GF) housing.
The Contract is for Gas related services only. The Contract has been awarded for a duration of 10 years and 8 months with a ‘break option’ after 6
years and 8 months. In addition, there will be a no-fault termination clause. The total
maximum contract value is estimated at £41.9 million (excluding VAT).

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015.

description: Repair and maintenance services of central heating

Croydon Council

locality: Croydon

postalCode: CR0 1EA

streetAddress: Bernard Weatherill House, 8 Mint Walk

description: Regional or local authority

description: General public services

legalName: Croydon Council

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

K&T Heating Services Limited

locality: Dartford

postalCode: DA2 6DT

streetAddress: Crossways Point 15 Victory Way, Crossways Business Park, Kent

legalName: K&T Heating Services Limited


title: South Wales Police and Gwent Police

description:
The provision of a Police Constable Degree Apprenticeship (PCDA) and Degree Holder Entry Programme (DHEP) in support of the Police
Education Qualifications Framework (PEQF).

title: Dyfed Powys Police

title: North Wales Police

description: Higher education services

description: Higher education services

description: Higher education services

title: Police Education Qualification Framework

description: Prior to the framework expiry date

description:
The Police and Crime Commissioner for South Wales is seeking a suitably qualified and experienced provider of the Police Constable Degree Apprenticeship (PCDA) and Degree Holder Entry Programme (DHEP) in support of the Police Education Qualifications Framework (PEQF). The Contract is a Framework Agreement and will be open to the Police and Crime Commissioner for Dyfed Powys, the Police and Crime Commissioner for Gwent and the
Police and Crime Commissioner for North Wales as well as for use by the Police and Crime Commissioner for South Wales. The e-tenderwales codes for this tender are: itt_101298; itt_101300; itt_101303; itt_101305.

description: Higher education services

region: UKL

locality: Bridgend

postalCode: CF31 3SU

streetAddress: Police Headquarters, Cowbridge Road

description: Body governed by public law

description: Public order and safety

Police and Crime Commissioner for Gwent

locality: Cwmbran

postalCode: NP44 3FW

streetAddress: Police Headquarters, Llantarnam Park Way

legalName: Police and Crime Commissioner for Gwent

name: Police and Crime Commissioner for Dyfed-Powys

locality: Carmarthen

postalCode: SA31 2PF

streetAddress: Police Headquarters, PO Box 99, Llangunnor

North Wales Police

locality: Colwyn Bay

postalCode: LL29 8AW

streetAddress: Force Headquarters, Glan-y-Don, Colwyn Bay

legalName: North Wales Police

High Court

locality: London

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=129374
(WA Ref:129374)


title: Independent Advice and Guidance

name: Brent Citizens Advice Bureaux trading as Citizens Advice Brent

description: The contract will be for a period of two years with the option of two single-year extensions (2+1+1) subject to satisfactory performance of the successful provider.

description:
The Independent Advice and Guidance (IAG) service will be delivered as a face-to-face service in multiple locations across the borough as well as through a range of channels. The service will be accessible to all sector of the community and will cover a range of topics from benefits advice, debt management, employment rights and many others. This will be a professional service which is accessible to all and delivered free of charge.
The contract will be for a period of two years with the option of two single-year extensions (2+1+1).
The maximum contract value will be £500,000.00 per annum and £2,000,000.00 over the Contract Period.

description: Other community, social and personal services

title: Independent Advice and Guidance

description: This contract is for the provision of high quality information, advice and guidance to residents of the London Borough of Brent.

description: Education and training services

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre, Engineers Way

description: Regional or local authority

description: General public services

legalName: London Borough of Brent

The High Court

legalName: The High Court

postalCode: NW10 2EY

streetAddress: 270-272 High Road Willesden

title: Independent Advice and Guidance


description: Renewal possible after three years subject to satisfactory performance.

description:
Primary Pupils
Pupil Numbers:
Early Years	23
KS1	46
KS2	97
Total	166
Primary Pricings/Sales	Price
UIFSM - Entitled: 69 (EY/KS1) / Uptake: 60 / Value: 2.41 GBP
FSM - Entitled: 59 (EY/KS1/KS2) / Uptake: 52 / Value: 2.41 GBP
Pupil Paid Meal - Value: 2.30 GBP
Staff Cash Meals - We have a canteen with various items/meals for staff to choose from and pay for.
Primary Service Times
Break	EYS: (Snack time) 10:35 – 10:35
Lower Primary: 10:30-10:50
Upper Primary: 11:00 – 11:20
Lunch	EYS: 11:45 – 12:45
Lower Primary: 11:50 – 12:45
Upper Primary: 12:20 – 1:20
Staff break	EYS: (Snack time) 10:35 – 10:35
Lower Primary: 10:30-10:50
Upper Primary: 11:00 – 11:20
Staff lunch	EYS: 11:15 – 1:50
Lower Primary: 11:50 – 12:45
Upper Primary: 12:20 – 1:20
Secondary Pupils
Pupil Numbers: -  by year group	Meal numbers as of 20th March 2023
Year 7	27 of which 20 have meals
Year 8	27 of which 22 have meals
Year 9	39 of which 28 have meals
Year 10	27 of which 8 have meals
Year 11	31 of which 19 have meals
Sixth Form	N/A
Total in KS3 and KS4	151
Secondary Pricings/Sales	Price
Meal Deal - Value: 3.00 GBP includes dessert
FSM - Entitled: 76 (KS3 & KS4) / Uptake: 59 (based on 20th March 2023 / Value: 2.41 GBP
Pupil Paid Meal - Value: 2.30 GBP
Staff Duty Meal	N/A
Staff Cash Meals - We have a canteen with various items/meals for staff to choose from and pay for.
Secondary Service Times
Pupil Break	Lower Secondary: 10:30 – 10:50
Upper Secondary: 11:00 – 11:20
Pupil Lunch	Lower Secondary: 11:50 – 12:50
Upper Secondary: 12:20 – 1:20
Staff Break	Lower Secondary: 10:30 – 10:50
Upper Secondary: 11:00 – 11:20
Staff Lunch	Lower Secondary: 11:15 – 1:30
Upper Secondary: 12:20 – 1:20
Total School Sales	Sales Sept 2021 – Aug 2022
FSM Sales	44,908 GBP
UIFSM	18,113 GBP
Pupil Paid Meals	27,897 GBP
Staff Cafe	6,300 GBP
Total School Sales	Total School Sales Sept 2022 – Dec 2023
FSM Sales	21,622 GBP
UIFSM	7,837 GBP
Pupil Paid Meals	10,790 GBP
Staff Cafe	12,136 GBP
Based on 70 trading days
Other Information: As far as we are aware no staff are in LGPS
Current Contractor: Wilson Jones

description: Marjory Kinnon School, Hatton Road, Bedfont, Middlesex, TW14 9QZ

description: School catering services

title: Marjory Kinnon School Catering Tender

acceleratedRationale: Out of contract

description: Marjory Kinnon School are an all-age (Reception – Year 11) SEND school in the London Borough of Hounslow located close to Heathrow Airport.  They are putting their catering contact to tender with a start date of 1st September 2023.

description: School catering services

Marjory Kinnon School

locality: Bedfont

postalCode: TW14 9QZ

streetAddress: Hatton Road

description: Body governed by public law

description: Education

legalName: Marjory Kinnon School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=229210.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:229210)


name: Foreign Commonwealth and Development Office

currency: EUR

description: A retender for the FCDO Provision of Life Support Services Contract with the winning bidder ready to commence the new Contract on 1st April 2024 for 2+2+2 years (the current contract will expire in March 2024).

description: Janitorial services

title: Provision of Life Support Services for the British Embassy Office Tripoli, Libya

description: Cleaning services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth & Development Office


title: Day 6 Provision

description:
Kirklees Council wishes to meet its statutory obligations to provide education for pupils who are unable to access or who are at risk of losing a school place as a result of exclusion,
behavioural needs or who are hard to place. Some pupils and students may have complex needs that require educational providers to work in cooperation with other agencies as well
as parents/carers and children and young people.
Kirklees Council wishes to commission a Provider to ensure high quality alternative education is provided for young people who are permanently excluded from Day 6 provision including those with social, emotional and mental health or medical needs (KS1/2 5 pupils; KS3 25 pupils; KS4 25 pupils).

description: Kirklees

title: Day 6 Provision

label: initial contract date

text:
The anticipated commencement date for the Services is 1st January 2024 until expiry on 31st August 2025, with the option to extend for a further period, or successive periods, up to
31st August 2028.

description:
Tenders are invited by the Council from Providers with relevant experience and ability to demonstrate sufficient capacity for the provision of Day 6 Support (Key Stages 1/2, 3 & 4) (the Services").
The Council requires 55 placements per academic year - Key Stage 1/2 x 5 placements, Key Stage 3 x 25 placements and Key Stage 4 x 25 placements.
The Council wishes to award one Contract for the provision of all 55 placements.
The maximum value of the Services to be awarded is £1,375,000 per annum (which equates to £25,000.00 per placement).
The anticipated commencement date for the Services is 1st January 2024 until expiry on 31st August 2026, with the option to extend for a further period, or successive periods, up to
31st August 2028.

reviewDetails:
Precise information on deadline(s) for review procedures
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional
information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved,
then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland). Any such action must be started within thirty(30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award
damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Education and training services

description:
The minimum criteria for consideration of this contract is described in the Selection Questionnaire document, under the "Selection Criteria" section.
In summary Bidders will be assessed on their financial stability, their previous experience of
delivering Day 6 services, and adherence with relevant legislative requirements.

type: economic

minimum:
Successful Tenderer will meet the Minimum Requirements in
Page 7 to 9 full, as stipulated in the Selection Questionnaire, and have the highest combined evaluation
score (Quality and Price).
Further specifics on the above award criteria can be found in the
procurement documentation that is available to access at
https://yortender.eusupply.com/login.asp?B=YORTENDER

description:
Section 4 Economic & Financial Standing:
The rationale applied will be:
1) Applicants being able to demonstrate that the net worth quoted on the last 2 years of their
balance sheet is positive. Any applicant must have a positive net asset shown on their
balance sheet, but where so accounted, any deficient on a pension
fund will not be included in this analysis; and
2) Tenderers must demonstrate a minimum annual turnover of at least 1.5 times the total
combined annual contract value tendered to achieve a 'Pass'.
Section 8.1 - Insurance:
Employers Liability £10,000,000
Public Liability £10,000,000
Professional Indemnity £2,000,000
Fleet/Motor Insurance cover (where applicable) not less than five million Pounds Sterling
(£5,000,000) in relation to any one claim or series of claims - also inclusive of unlimited
bodily injury insurance.
The Council intends to award a Contract to the Tenderer offering
the Most Economically Advantageous Tender in accordance with the Evaluation Criteria and
weightings detailed in the Invitation to Tender document.
Quality forms 60% whilst Price forms 40% of the final score.

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 9EY

streetAddress: PO Box 1720

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

streetAddress: PO BOX 1720

description: Regional or local authority

description: General public services

Delta Academies Trust

locality: Leeds

streetAddress: The Elland Academy, Gelderd House, Gelderd Road, Holbeck

scheme: GB-COH

legalName: Delta Academies Trust

title: Day 6 Provision

description:
Based on 4 years & 8 months
Key Stage 1/2 - £504,254.33
Key Stage 3 - £2,521,271.60
Key Stage 4 - £2,521,271.60
TOTAL - £5,546,797.50
Number of Placements per annum:-
Key Stage 1/2 - 5 placements
Key Stage 3 - 25 placements
Key Stage 4 - 25 placements
Price per placement per annum:
Key Stage 1/2 - £21,610.90
Key Stage 3 - £21,610.90
Key Stage 4 - £21,610.90


description:
Architect and/or Lead Design Consultant as masterplanner for the overall Smithfield Riverside development, as well as designer of two new developments to be constructed:
1.a new leisure led redevelopment of Pride Hill shopping centre with travel hub; and
2.a new Multi-Agency Hub providing office accommodation for the Council and partners,
which will be constructed as part of an initial phase of re-development at Smithfield Riverside, Shrewsbury, along with associated landscape design. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55VG7X3BHH

description: See tender documentation

description: Shropshire CC

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Urban planning and landscape architectural services

description: Landscape architectural services

title: DMNV 015 - Architectural Services in relation to Masterplanning and Delivery of a first phase of redevelopment at Smithfield Riverside, Shrewsbury

description:
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Architectural-and-related-services./M3QV72KK7C To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/M3QV72KK7C
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Architectural-and-related-services./55VG7X3BHH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/55VG7X3BHH
 GO Reference: GO-2023127-PRO-21992571

text: The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Architectural-and-related-services./M3QV72KK7C Additional information can be obtained from: the abovementioned address Tenders or requests to participate must be sent electronically via https://www.delta-esourcing.com/tenders/UK-title/M3QV72KK7C to the abovementioned address Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://www.delta-esourcing.com/tenders/UK-title/M3QV72KK7C

text: https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Architectural-and-related-services./55VG7X3BHH Additional information can be obtained from: the abovementioned address Tenders or requests to participate must be sent electronically via https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Architectural-and-related-services./55VG7X3BHH to the abovementioned address Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Architectural-and-related-services./55VG7X3BHH

label: Additional Information:

text: II.2.14) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/M3QV72KK7C

text: II.2.14) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55VG7X3BHH

text: VI.3) Additional Information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Architectural-and-related-services./M3QV72KK7C To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/M3QV72KK7C

text: VI.3) Additional Information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Architectural-and-related-services./55VG7X3BHH To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/55VG7X3BHH

performanceTerms: See tender documentation

description: Architectural and related services

description: See tender documentation

minimum: See tender documentation

description: See tender documentation

type: technical

description: See tender documentation

description: See tender documentation

Shropshire Council

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Architectural-and-related-services./55VG7X3BHH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/55VG7X3BHH
 GO Reference: GO-2023127-PRO-21992513


description: 3 year contract , with the potential to extend annually thereafter for up to 4 years

description: Royal Botanic Gardens, Kew (‘RBG Kew') requires supplier to deliver customisation of our existing e-commerce site hosted on Magento, who will be responsible for the hosting and ongoing support and maintenance. Additional information: Referring to previous award notice, Notice reference: 2023/S 000-022361 In II.2.5) Award criteria, please ignore the following in Quality criteria: (Presentation and Demo / Weighting:1151 and References / Weighting: 384) Populated by mistake due to technical error.

Commercial

type: cost

description: Inner London – West

title: RBGKEW1121 Extended Magento Implementation, hosting and support

description:
Contract value is £1,400,000 not £1.4 Tender submission deadline has been extended to 17/02/23.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Richmond%2C-Kew:-Information-technology-services./HVB74X4U5M
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/HVB74X4U5M
 GO Reference: GO-2023130-PRO-22001272

label: IV.2.2) Time limit for receipt of tenders or requests to participate

description: 6 years

description: Royal Botanic Gardens, Kew (‘RBG Kew') requires a supplier to deliver customisation of our existing e-commerce site hosted on Magento, who will be responsible for the hosting and ongoing support and maintenance.

description: Information technology services

Royal Botanic Gardens, Kew

locality: Richmond, Kew

postalCode: TW9 3AE

streetAddress: Richmond, Kew

description: Body governed by public law

description: Environmental protection

legalName: Royal Botanic Gardens, Kew

TBC

legalName: TBC

Williams Commerce

locality: Leicester

postalCode: LE1 3DL

streetAddress: Creative Mill, 64 Mansfield St,

legalName: Williams Commerce

name: Head of Procurement & Contract Management, Royal Botanic Gardens, Kew

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=807359605
 GO Reference: GO-202396-PRO-23811540


description: Health and social work services

description: Social work and related services

description: Social work services with accommodation

description: Social work and related services

description: Health and social work services

description: Social work services with accommodation

title: The Provision of Lot 1 – Temporary Accommodation for Households who are Homeless And Lot 2 – Supported Accommodation for Individuals with Support Needs Relating to Alcohol and or substance misuse.

description: Closing Date extended to give bidders more time and due to council resource

description:
Bridgend County Borough Council (the Council) wishes to award a housing related support service to vulnerable persons in temporary and supported accommodation. These services will be delivered in two separate contracts (Lots) as detailed below:
Lot 1 describes the requirements for provision of: -
	16 units of 24-hour supported temporary accommodation (Ty Ogwr)
	7 units of supported temporary accommodation including an emergency bed placement (Cornerstone)
Lot 2 describes the requirements for provision of: -
	Supported accommodation for those with substance and/or alcohol misuse issues who are working towards abstinence (Vesta)
	24-hour long term supported accommodation for those with alcohol and/or substance misuse issues

description: Health and social work services

Bridgend County Borough Council

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

description: Regional or local authority

description: Supported Accommodation

legalName: Bridgend County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

The Wallich

locality: Cardiff

streetAddress: The Wallich Centre, Cathedral Road

legalName: The Wallich

description: (WA Ref:134243)


description:
This procurement is being conducted in accordance with the Public Contracts Regulations 2015. The procurement is subject to the light-touch regime under Section 7 Social and Other Specific Services. Under Regulation 76 the Council is free to establish a procedure, provided that procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (service providers).
The Council intends the contract to commence on 1st April 2024 and is considering a 10 year contract with an extension of up to 5 years (TBC).

description:
London Borough of Newham Leisure Management Procurement
A Meet the Buyer's Webinar event has been scheduled for the Council's leisure management contract. The Council would like to share the upcoming plans for the leisure management contract procurement with providers. It is intended the service will be procures in 2023 with a contract start date of 1st April 2024. This is not an invitation to tender.
Newham Council has a contract with activeNewham for the management of its leisure centres which expires on 31st December 2022. It is looking to procure a leisure management contract which will incorporate delivery of active communities (including sports development) services which commence on 1st April 2024.
The leisure facilities within the contract will include:
•	Newham Leisure Centre
•	East Ham Leisure Centre
•	Atherton Leisure Centre
•	A new replacement of Manor Park Fitness Centre (which closed in 2021)
The Council is also working on plans to replace Newham Leisure Centre and to develop a new leisure centre in Canning Town. Although not guaranteed at this stage, if the new facilities are delivered within the contract term, it is anticipated that the Council's leisure management operator will become a key part of the project team for these new developments.
The Council is seeking more than an operator of leisure facilities. It is looking for its operating partner to ensure that its services impact outside of the walls of the leisure centres and contribute to improving health outcomes for residents as set out in the London Borough of Newham's 50 Steps to a Healthier Borough. The operating partner will also be required to contribute to key strategic drivers, including Community Wealth Building Strategy and Towards a Better Newham Strategy.
We are inviting individual organisations, partnerships and consortia to attend this Meet the Buyer's Event. Service Commissioners will provide a webinar to update the market about the strategic vision and invite organisations to take part in a Market Test exercise. Details of organisations attending the Events will be shared with everyone attending as well as published with the Invitation to Tender documents (unless organisations opt not to share their details). This is to allow organisations an opportunity to network and/or form partnerships in order to provide the required associated services. Organisations will also be given the opportunity to ask commissioner any questions. All questions and answers will be shared with attendees of the Events.
The Market Test will inform the Service Specification, key outcomes and contract terms as well as the procurement process.

description: Physical well-being services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

description:
You are invited to attend a Meet the Buyer webinar event to be held as follows:
•	Date (Wednesday 8th February 2023, 10-11am)
•	If you wish to be invited to the event please email Tracey James - Tracey.James@newham.gov.uk


description: Lewisham Adult Weight Management Services

description: Community health services

description: Health services

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Slimming World

locality: Alfreton

postalCode: DE55 4RF

streetAddress: 4 Clover Nook Road, Somercotes, Alfreton, Derbyshire, DE55 4RF

legalName: Slimming World

The Royal Court of Justice

legalName: The Royal Court of Justice


title: Ad-Hoc Taxi Provision

title: On-Demand

title: Ad-Hoc (On-Demand) Service

description: Wandsworth Borough Council intends to establish a framework agreement and award contracts for the provision of Social Care (Technology-Driven) Taxi Transport Service. The service will provide a transport service for social care service users and staff employed by the Council. The Council has divided the contract into two Lots. The Ad-Hoc Service is an on-demand taxi service for passengers travelling to various destinations. Contractors applying to this Lot must be able to pick up passengers within 2 hours of a booking. Contracts for these Lots will be awarded for two (2) years with the option to extend for a further two (2) years. The restricted procedure will be followed for the procurement exercise and is being conducted through the Delta e-sourcing portal.

title: Pre-booked (Planned) Taxi Service

description: Wandsworth Borough Council intends to establish a framework agreement and award contracts for the provision of Social Care (Technology-Driven) Taxi Transport Service. The service will provide a transport service for social care service users and staff employed by the Council. The Council has divided the contract into two Lots. The Pre-booked Service is a planned taxi service, that will be booked in advance for passengers travelling to various destinations. Contractors applying to this Lot must be able to pick up passengers within 24 hours of a booking. Contracts for these Lots will be awarded for two (2) years with the option to extend for a further two (2) years. The restricted procedure will be followed for the procurement exercise and is being conducted through the Delta e-sourcing portal.

description: Wandsworth

description: Taxi services

description: Wandsworth

description: Taxi services

title: Social Care (Technology-Driven) Taxi Transport Service - Framework Agreement

description: Wandsworth Borough Council intends to establish a framework agreement and award contracts for the provision of Social Care (Technology-Driven) Taxi Transport Services for Council staff and social care service users. The Council has divided the contract into two Lots: Lot 1 - An Ad-Hoc Service and Lot 2 - A Pre-Booked Service. Contracts for these Lots will be awarded for two (2) years with the option to extend for a further two (2) years. To respond to this contract opportunity, please click on the response link for each Lot below.

description: Taxi services

London Borough of Wandsworth

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street

description: Regional or local authority

description: General public services

legalName: London Borough of Wandsworth

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

Cabinet Office

postalCode: SW1 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

CMAC Group Ltd

locality: Accrington

postalCode: BB5 0RE

streetAddress: The Globe Centre, St James Square

legalName: CMAC Group Ltd

Addison Lee Limited

postalCode: W2 1AF

streetAddress: The Point, 37 North Wharf Road

legalName: Addison Lee Limited

Green Tomato Cars Ltd

locality: Isleworth

postalCode: TW7 6EU

streetAddress: Unit 3 Fleming Way

legalName: Green Tomato Cars Ltd

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall, Westminster

title: Ad-Hoc Taxi Provision

title: On-Demand

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=825416331
 GO Reference: GO-20231122-PRO-24562041


title: Installation of Bathrooms

title: Installation of Kitchens

title: Installation of Kitchens

description:
Installation of Kitchens.
See tender documents for further information.

title: Installation of Bathrooms

description:
Installation of Bathrooms.
See tender documents for further information.

description: Falkirk Council Areas of operation

description: Installation of fitted kitchens

description: Falkirk Council areas of operation

description: Bathrooms construction work

title: Framework Agreement for Installation of Kitchens and Bathrooms

description: Deadline changed to account for public holidays.

description: We have listened to your requests to extend the submission deadline even further and have agreed to extend to 20/01/2023 at 11am.

description:
Installation of Kitchens and Bathrooms
Lot 1 - Installation of Kitchens (8M Approx)
Lot 2 - Installation of Bathrooms (2.6M Approx)

performanceTerms: As stated within the procurement documentation.

description: Installation of fitted kitchens

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

Commercial Director

region: UKM

locality: Wishaw

postalCode: ML2 0EG

streetAddress: Unit 12, Canyon Road

legalName: Commercial Director

Novus Property Solutions Ltd

locality: Bathgate

postalCode: EH48 2EP

streetAddress: 3a Inchmuir Road, Whitehill Industrial Estate, Bathgate, West Lothian

legalName: Novus Property Solutions Ltd

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

Bell Group Ltd

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Ltd

CCG (Scotland) Ltd

locality: Glasgow

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

AC Gold Electrical Services Ltd

locality: Stirling

postalCode: FK8 1SH

streetAddress: Unit 11, Back O'Hill Industrial Estate, Stirling

legalName: AC Gold Electrical Services Ltd

title: Installation of Bathrooms

title: Installation of Kitchens

description:
Bidders in so far as they are known, were requested to list the details of any subcontractors they propose to use.
Community benefits are included in this requirement. For more information see procurement documentation
(SC Ref:741273)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


name: Midlands and Lancashire Commissioning Support Unit

name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


title: Integrated Domestic Abuse and Substance Misuse Model (IDAS) - Procuring a Delivery Partner

description: On expiry

description:
The Council requires a Partner to co-develop and deliver a community based Integrated Domestic Abuse and Substance Misuse (IDAS) Model to include services for domestic abuse and substance misuse. This will include support and capacity
building, engagement, early intervention, prevention, recovery coordination, family and carer support, community recovery support, peer support, clinical treatment, retention; through care; after care; relapse prevention care; relapse prevention and training. It is expected that the service will also work collaboratively with the Council's Housing Advice and Information Team.

variantPolicy: allowed

description: Redcar and Cleveland

description: Other community, social and personal services

description: Health and social work services

procurementMethodDetails: Competitive procedure with negotiation

REDCAR & CLEVELAND BOROUGH COUNCIL

locality: REDCAR

streetAddress: Redcar & Cleveland House,Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: REDCAR & CLEVELAND BOROUGH COUNCIL

Redcar and Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT

streetAddress: Redcar and Cleveland House, Kirkleatham Street

legalName: Redcar and Cleveland Borough Council

description: Regional or local authority

description: General public services

We Are With You

locality: Greater London

postalCode: EC1M 4DH

streetAddress: Part Lower Ground Floor  Gate House, 1-3 St John's Square

legalName: We Are With You

Redcar & Cleveland Borough Council

legalName: Redcar & Cleveland Borough Council

We Are With You

description: Health and social work services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Council has received enhanced, ring-fenced funding to enhance our local substance misuse support offer: the Supplemental Substance Misuse Treatment and Recovery Grant (SSMTRG).
This has to be utilised in order to increase treatment capacity and improve services.

description:
Increase in contract value due to additional funding received to enhance delivery offer.
Additional funding allocated during 2022/23, 2023/24 and 2024/25.

description:
Please be advised that Redcar & Cleveland Borough Council are conducting this procurement via the NEPO Portal (Pro-Contract) www.nepo.org. You will need to register as a supplier on the site (registration is free) and search for Redcar & Cleveland Borough Council within the Contract Opportunities section.  Once your expression of interest has been received, immediate access to the tender documentation is granted, for the person who expressed the interest. You will need to log back in to access the documentation.
Candidates are advised that the Council is subject to the Freedom of Information Act 2000 ("the Act").  If a candidate considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, they must, when providing this information, clearly identify the specific information they do not wish to be disclosed and clearly specify the reasons for its sensitivity. The Council shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note, it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.


title: Multiple Needs 25+ Service contract extension

description:
Accommodation and community-based service for people with complex and multiple support needs.
The contract will run from 1st April 2023 till 31st March 2024.

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale: This contract falls below the light touch regime and is commensurate with the services being provided in the following categories: Health and social work services and Other community, social and personal services.

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

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

Humankind Charity

locality: Newton Aycliffe

legalName: Humankind Charity

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: Management of the initial 86 PM2.5 Expansion sites. Set up of data acquisition and validation of data from these sites prior to forward sharing of data to a separate Data Dissemination Unit (DDU) and Quality Assurance and Quality Control (QAQC) suppliers.  The data will need to be disseminated in ‘real time’ on an hourly basis. The Supplier will also be required to undertake management of Environment Agency assets, communication, appointment and management of on-site local site operators, equipment support units for smooth operation and health and safety management for the safe running of the network. Additional information: The contract would be for an initial period of 3 years with an option to extend at the discretion of the Authority for a further 2 X 12 months. This notice is only to inform the market of the upcoming opportunity and enable work planning. There is no requirement to register at this stage. We intend to issue the opportunity in Autumn 2023.

description: Air quality management

description: Air pollution monitoring or measurement services

title: PM2.5 Automatic Urban and Rural Air Quality Monitoring Network Expansion - CMCU

description: The Environment Agency requires a Supplier to provide Central Management and Co-Ordination Services for the expansion of the AURN network by circa ~86 Air Quality Monitoring sites monitoring Particulate Matter of 2.5 microns (PM2.5), across England only.

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection


title: Smiths ETD Onsite Preventative Maintenance

description: Provision of ongoing maintenance of DfT's Explosive Trace Detection (ETD) machines deployed (loaned) overseas; and of consumables.

title: ETD Onsite Preventative Maintenance - Contract Award Notice

description:
This Contract Award Notice is for the provision of Planned Preventative Maintenance and ad hoc Corrective Maintenance; and provision of consumables associated with Explosive Trace Detection machines produced by Smiths Detection Watford Ltd.
These are ETD machines which DfT had purchased from Smiths Detection Watford Ltd (the machine manufacturer) and deployed (loaned) to certain high-risk airports/ authorities overseas; airports that provide direct flights to the UK.
DfT are responsible for ensuring the ETD machines are kept in good working order for use by end users at overseas airports, whether by host states or airlines, the latter of which undertake additional measures at the gate in certain countries. Therefore, while DfT retains this responsibility, the contract for the provision of these services with Smiths Detection Watford Ltd continually needs to be extended.
It is the ambition to transfer responsibility for purchasing consumables, parts kits and maintenance of such ‘loaned’ ETD machines to the relevant country/airport. Therefore, this Contract Extension has included a Break Clause within the existing Contract to enable each time DfT transfers, to host states or airlines, the responsibility for ETD machines, Smiths Detection Watford Ltd will revise its quote to reflect the associated removal.

description: Repair and maintenance services

procurementMethodRationale:
Only one supplier is able to supply the services.
Smiths Detection Watford Ltd are the manufacturers of the ETD machines and so are the only supplier able to deliver the continued provision of maintenance services and consumables required to enable their continuous operation.

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

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House

description: Transport

legalName: Department for Transport

Smiths Detection Watford Ltd

region: UKJ

locality: Hemel Hempstead

legalName: Smiths Detection Watford Ltd

Department for Transport

streetAddress: Great Minster House, Horseferry Road


description:
Chilbolton Observatory (part of UKRI-STFC) require 1 S-Band Monopulse Feed. Please refer to the tender documentation for the full specification.
The requirement is estimated at £140,000.00 to £160,000.00 GBP excluding VAT. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/9953273294

description: North Hampshire

title: UKRI-3355 S-Band Monopulse Feed

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Parts-of-radio-and-radar-equipment./9953273294
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/9953273294
 GO Reference: GO-20231025-PRO-24263678

label: Time limit for receipt of tenders or requests to participate

description: The Chilbolton observatory operates a 25m diameter, prime focus, parabolic reflector antenna with an F/d ratio of 0.36. The antenna was commissioned in 1967. The 25m antenna has a computer controlled 3-axis feed changer system mounted at focus that is used to swap between four feeds and position them accurately at the focal point.  The monopulse feed must fit within the feed changer. Ideally in a single bay but it may be possible to use two bays if the feed will not fit in a single bay. The Chilbolton Observatory staff wish to fit a monopulse tracking feed system into the feed changer system for satellite tracking using a high pulse power TWT based S-band transmitter.

description: Parts of radio and radar equipment

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

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

legalName: UK Research & Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Parts-of-radio-and-radar-equipment./9953273294
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/9953273294
 GO Reference: GO-2023102-PRO-24093208


description:
Liverpool Streetscene Services Limited (LSSL) is a wholly owned subsidiary of Liverpool City Council (LCC) and in March 2016 was formed to deliver several essential services across the city of Liverpool including refuse and recycling, street cleansing and parks, cemeteries and grounds maintenance. The company has an estimated annual turnover of around £30 million.
LSSL has successfully introduced a commercial trade waste removal department and is looking to expand that service over the coming years. In order for the company to achieve its targets, it will require the use of multiple trade waste disposal facilities within the City of Liverpool.
Prospective suppliers are invited to submit proposals for this opportunity for the disposal of commercial trade waste with the expectation of being able to meet the requirements of LSSL as set out in this specification, which is to be broken down into two lots. The contract for each of the lots is due to commence on 1st October 2023.
The supplier will be required to provide access to the waste disposal facilities to meet the needs of the service from 01 October 2023 for a period of 3 years with the option of an additional two years, reviewed on an annual basis thereafter.
As part of the proposal, the supplier will indicate that they are able to meet the conditions of either of the following two lots;
•	Lot 1 – Commercial trade waste disposal facility – North Liverpool
•	Lot 2 – Commercial trade waste disposal facility – South Liverpool
Appendix I of the tender documentation is a map which highlights the two specific zones of North and South Liverpool –  tipping locations are required to serve each zone.
LSSL estimates that each year the amount of waste collected through its commercial operation, based upon historical data, is between 5,500 tonnes to 7,500 tonnes in total across the North and South zones. However, this could increase should LSSL’s commercial activities expand during the lifetime of this agreement.

description: Refuse and waste related services

description: Refuse and waste related services

title: LSSL Commercial Trade Waste Disposal Facilities

description: Refuse and waste related services

Liverpool Streetscene Services Limited

locality: Liverpool

postalCode: L13 3HS

streetAddress: Newton Road

description: Wholly owned subsidiary of a local authority

description: General public services

legalName: Liverpool Streetscene Services Limited

Royal Court of Justice

legalName: Royal Court of Justice

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Lot 1 - Intraocular Lenses

title: Lot 2 - Single use I/A Handpieces

title: Lot 1 - Intraocular Lenses

description: Extension options of up to 2 x 12 months

description: Intraocular Lenses and Single use I/A Handpieces [ 4305265 ] Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.

title: Lot 2 - Single use I/A Handpieces

description: All NI HSC Trusts

region: UKN

description: Surgical instruments

description: Medical equipments, pharmaceuticals and personal care products

description: All NI HSC Trusts

description: Surgical instruments

description: May 2023

description: Intraocular lenses

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

E-Tenders NI

legalName: E-Tenders NI

Procurement and Logistics Service

postalCode: BT1 6BT

streetAddress: 16 College St

description: Body governed by public law

description: Health

AMO UNITED KINGDOM LIMITED

locality: Wokingham

postalCode: RG40 3EW

streetAddress: Pinewood Campus, Nine Mile Ride

legalName: AMO UNITED KINGDOM LIMITED

ALCON EYE CARE UK LTD

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, Riverside Way, Watchmoor Park

legalName: ALCON EYE CARE UK LTD

John Bannon Ltd

region: IE

locality: Dublin

countryName: Ireland

streetAddress: 2 Lower Hatch St

title: Lot 1 - Intraocular Lenses

title: Lot 2 - Single use I/A Handpieces

description: In Section 1.2 it states that the contract involves a joint procurement and a contract awarded by a central purchasing body. This is a contract awarded by central purchasing body on behalf of the participants listed in section 1.