rel: canonical

description:
NGS may require the Service Provider to provide new/additional qualitative/quantitative audience research services.
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description: The contract duration will be for an initial 36-month period, with the option of two additional 12-month extensions, not exceeding 24 months; resulting in possible maximum contract extension of 60 months. This is at the discretion of National Galleries Scotland. Each 12-month period of the contract is anticipated to run from 1st April through 31st March.

description:
The procurement will be conducted through the use of the Open Procedure.
Service Providers must complete and submit both an SPD and tender response.
Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
This procurement will utilise Scottish Government's Cyber Security Procurement Support Tool (CSPST). There are minimum requirements concerning Cyber Security for this contract to which a pass/fail will attach. Tenderers will be required to complete an online Supplier Assurance Questionnaire (SAQ) using the CSPST. A link to the CSPST can be found here: https://cyberassessment.gov.scot/
The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on NGS's assessment of cyber risk.
For this contract, minimum requirements also include ISO 27001 (or equivalent) and Cyber Essentials Plus (or equivalent) accreditation. The Service Provider must already hold valid certification, or be willing to achieve such within 12 months of the contract award date.
Further details are set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements. Additional information: All Tenderers will be invited to provide a presentation. Full details are provided in the Invitation to Tender (ITT) document. It is currently anticipated that presentations will take place during the week commencing 24th January 2022 (this date may be subject to change).

description: Market research services

title: Provision of Audience Research Services

description: 2025 - 2027

description:
The National Galleries of Scotland is seeking to appoint a sole Service Provider for the Provision of Audience Research Services.
National Galleries Scotland (NGS) proudly displays collection artworks and exhibitions within three Galleries across four main sites - The Scottish National Gallery (SNG), The Scottish National Portrait Gallery (SNPG) and the Scottish National Gallery of Modern Art (SNGMA) (Modern One and Modern Two).
The Service Provider is required to conduct Audience Research to provide insight and analysis about both visitors and non-visitors in order to support the organisation's Key Performance Indicators (KPIs), special projects and inform organisation-wide strategic planning.
For full details of the Contract Requirements please refer to the associated Tender and Contract Documents.
There is no commitment to a volume of work. Under this agreement, no minimum workload is guaranteed. Services will be agreed to on an "as required" basis. The Tenderer will have no claim against NGS if they are not instructed to carry out any of the services.
The agreement will be non-exclusive i.e. NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
In the event of unsatisfactory performance by the successful Service Provider and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Service Providers.
The Service Provider must have a clear understanding of the contract requirements and the organisational needs of NGS. As part of the tender exercise, the Service Provider must detail a robust, flexible methodology that will meet all data capture requirements.

performanceTerms: As detailed in the Contract.

description: Market research services

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b 'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

minimum:
Q4B.5a - It is a requirement of the contract that Bidders hold or commit to obtain prior to the commencement of any subsequent award of contract, the types and levels of insurance indicated below:
Professional Risk Indemnity = 5,000,000 GBP
This will be scored on a Pass/Fail basis. If the Bidder responds "No, I cannot commit to obtain it" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
Q4B.5b - It is a requirement of the contract that Bidders hold or commit to obtain prior to the commencement of any subsequent award of contract, the types and levels of insurance indicated below:
Employer's (Compulsory) Liability = 5,000,000 GBP
This will be scored on a Pass/Fail basis. If the Bidder responds "No, I cannot commit to obtain it" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
Q4B.5c - It is a requirement of the contract that Bidders hold or commit to obtain prior to the commencement of any subsequent award of contract, the types and levels of insurance indicated below:
Public Liability Insurance = 5,000,000 GBP
Cyber Liability Insurance (first & third-party cover) = 5,000,000 GBP
This will be scored on a Pass/Fail basis. If the Bidder responds "No, I cannot commit to obtain it" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
Q4B6 - All information is contained within the online SPD.

description:
The following selection criteria is listed within the SPD and will be scored on a Pass/Fail basis:
Q4B5a Insurance - Professional Risk Indemnity
Q4B5b Insurance - Employer's (Compulsory) Liability
Q4B5c Insurance - All other types listed
Q4B6 Other Economic or Financial Requirements

minimum:
Q4C.10 - All information is contained within the online SPD.
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is contained within the online SPD.
This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description:
The following selection criteria is listed within the SPD:
Q4C.10 Subcontracting Proportion (Weighting 0% - NOT SCORED)
Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

locality: Edinburgh

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

BDRC Continental

postalCode: wc1v 7da

streetAddress: 229-231 High Holborn

legalName: BDRC Continental

Perspective Research Services Ltd

postalCode: N1 9LL

streetAddress: 12-20 Baron Street

legalName: Perspective Research Services Ltd

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by Tenderers prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Tenderers.
Late SPDs and tenders may not be considered by National Galleries Scotland.
Tenderers must include within their tender return compliance with all legislation applicable at the date for return of tenders relating to COVID-19 restrictions, such as, but not limited to, "The Health Protection (Coronavirus) (Restrictions) (Scotland) Amendment (No.2) Regulations 2020" and details of any Notices issued by the HSE.
(SC Ref:721516)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: The minimum term will be 12 years with the discretion for  CCR to extend the services contract for a period or periods up to a further 2 + 1 years in total.

description:
Cardiff Capital Region (CCR) City Deal is a 1.1bn GBP economic growth programme which was agreed in 2016 between UK Government, Welsh Government and ten local authorities in South East Wales (the "Region") to bring about significant economic growth in the Region through investment, upskilling, and improved physical and digital connectivity. The CCR local authorities are: Blaenau Gwent, Bridgend, Caerphilly, Cardiff Council, Merthyr Tydfil, Monmouthshire, Newport, Rhondda Cynon Taf, Torfaen and Vale of Glamorgan.
In furtherance of the City Deal core objectives, CCR is seeking to establish a 50 million GBP Fund that will provide funding support to high growth innovative businesses looking to scale up, via patient capital or long-term investment, in the South East Wales region.  The Fund is anticipated to be classed as an alternative investment fund and will be structured under a conventional corporate limited partnership model.  The Fund Manager will be engaged under a bespoke fund manager services contract to be entered into with the general partner or another corporate entity (once established by or on behalf of CCR). CCR, however, reserve the right to engage the Fund Manager directly or via an alternative corporate structure (to include a corporate joint committee if and when established by CCR).  CCR anticipates that the duration of the Fund Manager's services contract will align with the duration of the Fund.
The term of the Fund is anticipated to be for an initial 5 years of investment activity, followed by up to 7 years of monitoring and management of the fund portfolio, with the possibility of an extension by CCR for further period(s) of up to 2 - 3 years.  The appointed Fund Manager will be expected to procure co-investment capital for the Fund, and for individual investments, either directly and/or via other public and/or private sources. The target total level of investment commitments to the fund is 100 million GBP, including co-investment from other investors.   The principal objectives of the Fund, investment products, investment criteria, eligibility criteria and target outputs are set out in the Investment Strategy which has been issued as part of the Draft ITPD alongside this Contract Notice.
CCR is seeking to commission an FCA authorised fund manager to, amongst other matters, help market the Fund, source and originate investment opportunities, source investment from other investors and a pipeline of applicants, undertake due diligence on applicants and (acting as the general partner) manage the capital allocated under the Fund. It is intended that CCR will invest 50 million GBP into the Fund at the outset to fund the initial 5 years of investment activity which is to be supplemented by co-investment capital.  The full scope of services is set out in Fund Manager Services Contract which has been issued as part of the Draft ITPD alongside this Contract Notice.
CCR is now inviting suitably qualified candidates to submit a response to the standard selection questionnaire (SQ) for this contract opportunity. Details of where to obtain the SQ and other documentation being released at this stage can be found in Section I of this contract notice.
The contract value for this opportunity is an estimated range of 10m GBP - 65m GBP.  The range has been calculated using market comparator rates for profit and fund activity. Additional information: Please note, the estimated value at II.1.5 and II.2.6 is based on the maximum 15 year duration of services.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: As set out within the SQ.

description: South East Wales

region: UKL

scheme: CPV

description: Financial management consultancy services

description: Business analysis consultancy services

description: Business and management consultancy services

title: Innovation Investment Fund – Procurement of a Fund Manager

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Cardiff Council is seeking to procure a Financial Conduct Authority (“FCA”) authorised fund manager (“Fund Manager”) on behalf of Cardiff Capital Region (“CCR”) to establish,  provide certain services, and to manage the capital allocated under the innovation investment fund (“Fund”) which focuses on providing funding support to proven high growth innovative businesses looking to scale up, via patient capital or long-term investment, in the South East Wales region.  The fund will be capitalised initially at 50million GBP, but will look to target a total Fund size of up to 100million GBP; including co-investment from other investors. The Fund is anticipated to be classed as an alternative investment fund and will be structured under a conventional limited partnership model under which the Fund Manager will, amongst other matters, be principally expected to: (a) provide advice upon and finalisation of the Investment Strategy for the Fund; (b) marketing, promoting and securing a pipeline of suitable potential applicants; (c) reviewing applications, undertaking all required due diligence and marshalling the application process to determine suitability for the Fund in accordance with the prescribed investment strategy and eligibility criteria; (d) provide ongoing monitoring, scrutiny and management of investments made, reporting and highlighting any potential or actual risks arising and how these may be managed; (e)potentially, invest capital itself (or via an affiliate company) directly into the Fund (on terms to be agreed); (f) procuring co-investment for the Fund from other private and/or public sector investors; and (g) fulfilling the role of an FCA authorised fund manager for  the Fund..  The Fund is anticipated to run for an initial 5 year period of investment activity, followed by up to 7 years of monitoring and management of the fund portfolio with the ability to extend by a further [2] to [3] years (on terms to be determined).

performanceTerms: Please refer to the draft contract, the form of which is being made available as part of the Draft ITPD from the address at 2.4

reviewDetails: In accordance with the Public Contract Regulations 2015, CCR will incorporate a minimum 10 calendar days standstill period from the date information on award of contract is communicated to bidders.

description: Financial consultancy services

procurementMethod: selective

type: technical

description: Provider must be FCA registered and maintain this authorisation throughout the contract

mainProcurementCategory: services

procurementMethodDetails: Competitive dialogue

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

countryName: United Kingdom

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cardiff Council

Blaenau Gwent County Borough Council

locality: Ebbw Vale

postalCode: NP23 6XB

streetAddress: Municipal Offices, Civic Centre

legalName: Blaenau Gwent County Borough Council

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

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

legalName: Bridgend County Borough Council

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

legalName: Caerphilly County Borough Council

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF48 4TQ

streetAddress: Unit 5,, Triangle Business Park, Pentrebach

legalName: Merthyr Tydfil County Borough Council

Monmouthshire County Council

locality: Usk

postalCode: NP15 1GA

streetAddress: County Hall, Rhadyr

legalName: Monmouthshire County Council

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

legalName: Newport City Council

Rhondda Cynon Taf CBC

locality: Tonypandy

postalCode: CF40 2XX

streetAddress: The Pavilions, Clydach Vale

legalName: Rhondda Cynon Taf CBC

Torfaen County Borough Council

locality: Torfaen

postalCode: NP4 6YB

streetAddress: Civic Centre, Pontypool

legalName: Torfaen County Borough Council

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices, Holton Road

legalName: Vale of Glamorgan Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

PwC LLP

streetAddress: 1 Embankment Place

scale: large

legalName: PwC LLP

description: (WA Ref:129041)

initiationType: tender


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

description: 2 x 12 MONTH EXTENSIONS

description:
The Health Board wishes to commission the Provider to supply a full mobile lithotripter service in order to enable the delivery for approximately 120 Urology procedures in the treatment of renal and uretic stones. Services will provided at best value for money and the most effective, fair and sustainable use of finite resources based on current evidence and best practice.
Each patient is seen three times for a procedure and has a follow-up visit after the third visit. This is performed as an outpatient service. This is run as a day service.
The supplier must be prepared to manage the following patient mobility types as part of the service:
-Walking
-Wheelchairs
The Provider staffing is to be as a minimum:
-1 x Technician
-1 x Lorry Driver
The Provider will be expected to submit a clear project plan as part of the tender process which clearly demonstrates how they intend to staff the service and treat the required number of patients before the end of the contract.
It is anticipated that patients will be brought in every 30/45 minutes
It is anticipated that clinics will run as below:
Ysbyty Gwynedd – approximately 8 hours, between 9:00am and 5pm (approximate). The provider’s technician is expected to be there from 08:30am.
5 patients will be booked per half day session (10 for whole day). Patients are booked directly from the Urology Unit at Ysbyty Gwynedd.
Wrexham Maelor Hospital - approximately 4 hours, between 1pm and 5pm (approximate). The provider’s technician is expected to be there from 12:30pm.
5 patients will be booked per clinic. Patients are booked directly from clinics by PABC (patient access booking centre).

description: YSBYTY GWYNEDD AND MAELOR WREXHAM HOSPITAL

description: Urology, exploration devices

title: BCU-OJEU-48578 - PROVISION OF LITHOTRIPSY SERVICES

description: Betsi Cadwaladr University Health Board (BCUHB) are inviting a proposal from providers to deliver a mobile Lithotripsy service predominately for the treatment of renal stones. To be delivered from the BCUHB hospital sites, Ysbyty Gwynedd (Tuesday 09:00am – 17:00pm every fortnight) and Wrexham Maelor Hospital (Friday 13:00pm – 17:00pm every fortnight).

description: Health services

languages: en cy

procurementMethod: open

type: suitability

description:
BCUHB expect the provider to have the appropriate registration in line with the service they are delivering:
-Staff from the Provider must provide evidence of compliance with Ionising Radiation Regulations 1999(IRR99) and IRMER 2000.
-The company shall provide the trust with all policies, procedures and records required for the Trust to comply with IRMER 2000 and shall follow those Trust policies and procedures which apply.
-Company local rules in accordance with IRR99 will be available for inspection if required.
-The company will be expected to have a safety procedure in place for protection of patients, staff and visitors. Companies are required to provide evidence, if required, of such procedure plus operating guidelines.
The service provider will deliver care in accordance with the following policies and regulations:
All staff of the Provider involved in service delivery must be appropriately qualified and registered with the relevant Professional bodies
The Provider will be expected to deliver staffing levels which meet the appropriate guidelines for outpatient staffing models and Safer Staffing Principles.
-The National Health Service (General Medical Services Contracts)(Wales) Regulations (2004):  http://www.legislation.gov.uk/wsi/2004/478/contents/made
-Social Services and Wellbeing Act
-NICE guidance:  https://www.nice.org.uk/guidance
-Relevant Quality and Outcomes Framework standards and guidance – see Appendix 2 and : http://gov.wales/statistics-and-research/general-medical-services-contract/?lang=en
-National Service Frameworks for Wales: http://www.wales.nhs.uk/sites3/home.cfm?orgid=334
-The Health and Care Standards in Wales (2015): http://www.wales.nhs.uk/governance-emanual/health-and-care-standards
-BCUHB Prescribing Matters: http://howis.wales.nhs.uk/sites3/page.cfm?orgid=475&pid=38268
-All relevant BCUHB Policies and Procedures referenced or contained within this specification – see Appendix 8
Welsh Language & Other Communication Requirements
The service should enable everyone who receives or uses the service to do so through the medium of Welsh or English or language of their choice. Translation and interpreting services are available through the operator. The service provider should aim to offer services through the medium of Welsh to those patients who request it.
The provider should ensure that any patient literature provided pertinent to their condition is available in a variety of formats and that an ‘easy read’ version is available on request.

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UK

locality: St. Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

Impact Medical Ltd

locality: Liverpool

streetAddress: Unit 7J, Topham Drive, Aintree Racecourse Retail & Bus Pk

scale: sme

legalName: Impact Medical Ltd

description: (WA Ref:136413)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Health Physics 3 DPS - CATEGORY 1

title: Health Physics 3 DPS - CATEGORY 1

title: Cat 1: Health Physics Professional Resource

description: The Participating Entities named in this Contract Notice may enter into a contract with a supplier for a period of their determining which may exceed the duration of the DPS, should this agreement be terminated at any time.  The flexibility of the contracting period allows participating entities to determine appropriate contracting timelines for their delivery needs.

description:
This s a Further Competition Conducted utilising A Dynamic Purchasing System for the Provision of Health physics monitoring surveyors resources  including manual assistance in
decommissioning and waste management operations at the following Magnox Limited sites I. Chapelcross, Dumfriesshire, Scotland; II. Hunterston A, Ayrshire, Scotland; III. Trawsfynydd, North Wales;
IV. Wylfa, Anglesey, Wales.

name: Training & succession planning in innovation for skills development

name: Price and Commercial Data – Completion of Commercial Schedules

type: cost

title: Cat 3: Health Physics Monitoring Resource with portable metrology

description: Health Physics Monitoring Resource with portable metrology.

title: Cat 2: Health Physics Monitoring Resource without portable metrology

description: Health Physics Monitoring Resource without portable metrology.

description: Hunterston A Site, Chapelcross Site, Wylfa Site, Trawsfynydd Site

region: UKM

description: Monitoring and control services

description: Radiation protection services

description: Monitoring and control services

description: Radiation protection services

description: Monitoring and control services

title: Health Physics Monitoring Resources MX CAT2 2 001 - Scotland & Wales

acceleratedRationale: PIN Published and Dynamic Purchasing System used

description: Health physics monitoring surveyors resource and other health physics support resource, to include manual assistance in decommissioning and waste management operations.

reviewDetails:
Any appeals should be promptly brought to the attention of the contact specified in Section I
above, and will be dealt with in accordance with the requirements of the Public Contracts
Regulations 2015. Any appeals must be brought within the timescales specified by the
applicable law, including without limitation, the Public Contracts Regulations 2015.

description: Radiation protection services

crossBorderLaw: The Law of England and Wales

submissionMethod: electronicSubmission written

description: Candidates will be assessed on their response to the selection criteria in their request to participate for a place on the HP3 DPS.

Magnox Ltd

locality: Thornbury

postalCode: Oldbury Naite

streetAddress: Oldbury Technical Centre

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Magnox Ltd

LLW Repository Ltd (LLWR)

locality: Calderbridge

postalCode: CA20 1DB

streetAddress: Pelham House

legalName: LLW Repository Ltd (LLWR)

Dounreay Site Restoration Ltd (DSRL)

locality: Thurso

postalCode: KW14 7TZ

Magnox Ltd

description: Body governed by public law

description: Nuclear Decommissioning

Nuvia Limited

streetAddress: 3rd Floor, Chadwick House, Birchwood Park

Magnox Limited

description: Body governed by public law

description: Nuclear Decommissioning

Nuvia Limited

streetAddress: 3rd Floor Chadwick House, Birchwood Park, Risley, Warrington

title: Health Physics 3 DPS - CATEGORY 1

title: Health Physics 3 DPS - CATEGORY 1

description:
Candidates can apply for pre-qualification against one or more categories to gain access to award stage work packages.  Pre-qualification remains open and live for the duration of the DPS, therefore a pre-qualification response can be submitted at any time.

Please use the Atamis e-Sourcing system via the following link to view the opportunity: https://one-nda.force.com/s/Welcome.  The Atamis procurement reference is C13402.

Please note that the value provided in Section 11.1.5) is only an estimate and no guarantee of value or volume of work through the DPS can be offered.


title: Supply of Fire Doors  (Wooden)

title: Supply and Installation of Fire Doors ( Wooden)

title: Supply of Fire Doors

description:
Initial contract period:
36 months
Option to extend:
12 months with 2 extensions available

description:
Tender for the Supply, Delivery and Installation of Wooden Fire Doors.
The fire door sets will be installed within domestic properties, either in communal areas or within individual dwellings in rooms where there is a potential source of fire, such as kitchens and living rooms, etc. There will also be a requirement to undertake work in corporate buildings such as council buildings, schools, leisure centres, commercial buildings and any other building type to be confirmed at the call off stage

title: Supply and installation of Fire Doors

description: Doors

description: Joinery work

description: Installation of doors

title: Fire Doors

description: Installation of doors

mainProcurementCategory: works

Nottingham City Homes

region: UKF

locality: Nottingham

postalCode: NG2 3NJ

streetAddress: Loxley House, Station Street

description: Body governed by public law

description: Housing and community amenities

legalName: Nottingham City Homes

Nottingham City Council

description: Nottingham City Homes

description: Housing and community amenities

legalName: Nottingham City Council

Manchester Construction Group Limited

locality: Manchester

streetAddress: M3 2PJ

legalName: Manchester Construction Group Limited

Impact Facilities Management Ltd

postalCode: NG5 1FJ

legalName: Impact Facilities Management Ltd

title: Supply of Fire Doors  (Wooden)


description: Initial Fixed Term Period of 3 years plus 5 x 12 month periods at SW’s discretion

description: Scottish Water (SW) is seeking to appoint one or more suppliers for the provision of Bridge Scrapers. The scope of works will include but will not be limited to design, supply, installation, testing and commissioning of Rotating/Traveling Assemblies and Rotating Fixed full, half and rectangular tank Bridge Scrapers for Primary & Secondary Settlement and Storm tanks as part of a Waste Water Treatment Works. Provision of ad-hoc maintenance may be included as an option. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage http://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code: C7G87H6HHQ

description: SCOTLAND

description: Scrapers

title: Supply of Bridge Scrapers

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain.

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract.

electronicInvoicingPolicy: allowed

description: Building installation work

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security.

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary.

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=752176135
 GO Reference: GO-2023119-PRO-21944280


title: Lot 1 NE

name: Hall and Partners (Special Projects) Limited

title: Lot 2 Cumbria

title: Lot 3 Yorkshire & Humberside

title: Lot 4 South

title: Lot 1 North East

description:
Covering the NE of England:
A Framework Agreement for Home Group providing Employers Agent and Clerk of Works services for new build and/or regeneration. The scope of projects may vary and may include elements of conversion, refurbishment works and supported housing projects.

title: Lot 2 Cumbria

description:
Covering the Cumbria region of England:
A Framework Agreement for Home Group providing Employers Agent and Clerk of Works services for new build and/or regeneration. The scope of projects may vary and may include elements of conversion, refurbishment works and supported housing projects.

title: Lot 3 Yorkshire & Humber

description:
Covering the Y&H region of England:
A Framework Agreement for Home Group providing Employers Agent and Clerk of Works services for new build and/or regeneration. The scope of projects may vary and may include elements of conversion, refurbishment works and supported housing projects.

title: Lot 4 South

description:
Covering the South of England:
A Framework Agreement for Home Group providing Employers Agent and Clerk of Works services for new build and/or regeneration. The scope of projects may vary and may include elements of conversion, refurbishment works and supported housing projects.

region: UKC

description: Construction consultancy services

description: Construction consultancy services

region: UKE

description: Construction consultancy services

region: UKH

region: UKI

region: UKJ

description: Construction consultancy services

title: Home Group Development Construction Consultants Framework 2022 (England)

label: Estimated value

label: Para. 5

text:
Applicants must be able to provide both EA & CoW services. Where an EA is unable to provide CoW services in house, it is acceptable for CoW services to be provided by a sub-consultant, however all appointments (including standalone CoW call-offs) will be made directly with the EA, who shall have liability and whose insurance provisions shall cover the appointment.
In addition to the core services of EA & CoW, call-off appointments may include optional services of Principal Designer and Quantity Surveyor.

text:
To apply for each lot consultants must be able to provide both Employer’s Agent & Clerk of
Works services in house.

relatedLot: ALL

performanceTerms: For details of Key Performance Indicators to be included within this contract, please refer to the draft contract under schedule A7. of the ITT documents.

description: Construction consultancy services

procurementMethodDetails: Restricted procedure

Home Group

locality: Newcastle upon Tyne

postalCode: NE12 8ET

streetAddress: 2 Gosforth Park Way, Gosforth

description: Body governed by public law

description: Housing and community amenities

legalName: Home Group

High Court of Justice

legalName: High Court of Justice

Home Group

locality: Durham

postalCode: DH1 1DJ

streetAddress: Mecury House, Belmont Business Park

locality: Newcastle Upon Tyne

postalCode: NE1 4BX

streetAddress: One Strawberry Lane

description: Body governed by public law

description: Housing and community amenities

Currie & Brown UK Limited

postalCode: EC1N 2PB

streetAddress: 40 Holborn Viaduct

legalName: Currie & Brown UK Limited

Arcus Consulting LLP

locality: Sale

postalCode: M33 7AR

streetAddress: Dalton House, Dane Road

legalName: Arcus Consulting LLP

BPP Construction Consultants LLP

postalCode: SW1W 9TR

streetAddress: 150 Buckingham Palace Road

legalName: BPP Construction Consultants LLP

Faithful+Gould

locality: Surrey

postalCode: KT18 5BW

streetAddress: Woodcote Grove, Ashley Road

legalName: Faithful+Gould

streetAddress: Suites 1 & 2, Cheviot House, Beaminster Way East, Kingston Park

Elliott Associates

streetAddress: Kielder House, Lakeside Court, 5th Avenue Business Park, Team Valley,

calfordseaden LLP

streetAddress: St John’s House, 1A Knoll Rise, Orpington

RPP Ltd t/a Rex Procter & Partners

streetAddress: First Floor Riverside West, Whitehall Road

title: Lot 1 NE

title: Lot 2 Cumbria

title: Lot 3 Yorkshire & Humberside

title: Lot 4 South

description:
Home Group reserves the right to cancel the procurement at any time and not to proceed with all or part of the contract. Home Group will not under any circumstances reimburse any expense incurred by bidders in preparing their Selection Questionnaire or tender submissions.
The Selection Questionnaire and tender documents are being made available to bidders via the procurement portal from the outset of the procurement process. However, as Home Group is following the restricted procedure to procure the contract, interested bidders are initially only required to submit a completed Selection Questionnaire by the deadline in section IV.2.2 of this notice. Only those bidders that are shortlisted for the tender stage following the Selection Questionnaire evaluation will be required to submit a tender for the contract in response to the invitation to tender.
Home Group is acting on behalf of itself and any existing or future subsidiary companies (see
www.homegroup.org.uk for more information on the Group);


title: Lot 2: Medical Equipment Database

title: Lot 4: Pharmacy Robots

status: unsuccessful

statusDetails: unsuccessful

title: Lot 6: Bespoke Services

description: The system should provide the Client with visibility of the inventory as it enters, moves around the site and is used by the Client, to maintain agile stock levels, i.e., a balance of inventory that allows the hospital to operate at its most efficient whilst mitigating risk to services, flexing par levels to meet seasonal and demographic trends.

variantPolicy: allowed

title: Lot 2: Medical Equipment Database

description: The system will allow tracking and management of a medical device during its lifespan. Ideally a Medical equipment database software will have the ability to deliver a wealth of data in a continuous feedback loop which can then be used for equipment optimisation and performance improvement.

description: The system will allow tracking and management of any assets belonging to an organisation It will provide real-time location and keep track of inventory that is helpful in minimizing inventory theft, inventory misplacement which means the inventory is updated all the time.

electronicCataloguePolicy: required

title: Lot 4: Pharmacy Robots

description: Pharmacy robots automate the management and distribution process of pharmaceutical items to be dispensed in a more efficient manner in a pharmacy environment. The Robot will automate medication dispensing, sorting, packaging, and retrieval.

title: Lot 5: Records and Storage Management System (no response not awarded)

description: Not awarded

title: Lot 6: Bespoke Services

description: This could be a combination of the services from Lot 1, 2 3, 4, 5 and associated services for hosting/facilitating these services.

description: Facilities management software package and software package suite

description: Business transaction and personal business software package

description: Dictating machines

title: Framework Agreement for Pharmacy Robots, Inventory Management Systems, Assets, and Associated Services

description:
NHS Commercial Solutions on behalf of Surrey and Borders Partnership NHS Foundation
Trust, invited potential Tenderers to submit bids for Pharmacy Robots, Inventory Management Systems, Assets, and Associated Services. The Framework Agreement
is divided into the following Lots:
Lot 1: An inventory management system (IMS)
Lot 2: Medical Equipment Database
Lot 3: Asset tracking and Management System
Lot 4: Pharmacy Robots
Lot 6: Bespoke Services

performanceTerms:
Subject to approval from the Contracting Authority, the following Contracting Authorities are entitled to place Orders:
All NHS and Public Sector organisations within the UK (each a "Contracting Authority"). And
The public sector bodies to whom the framework agreement will be open include, in particular, the following in the United Kingdom and their respective statutory successors and organisations created as a result of re-organisations or organisational changes, and any private sector entities having similar procurement needs
Organisations providing public goods and governmental services funded by the local or central Govt or both, such as the military, Law enforcement, infrastructure (public roads, bridges, tunnels, water supply, sewers, electrical grids, telecommunications, etc.), public transit, public education, along with health care and those working for the government itself, such as elected officials.
The NHS in England (National Health Service for the United Kingdom) including but not limited to Foundation Trusts, Acute (Hospital) Trusts, Ambulance Trusts, Mental Health Trusts, Care Trusts listed at:
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Clinical Commissioning Groups: https://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx
AreaTeamshttps://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx
Special Health Authorities:
http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx
NHS Improvement: https://improvement.nhs.uk/
Department of Health: https://www.gov.uk/government/organisations/department-of-health
Arm's Length Bodies: https://www.gov.uk/government/publications/how-to-contact-department-of-health-arms-length-bodies/department-of-healths-agencies-and-partner-organisations
Sustainability and Transformation Partnerships (STPs) and their individual constituent organisations:
https://www.england.nhs.uk/stps/view-stps
NHS England: https://www.england.nhs.uk/
Other organisations involved in commissioning and/or overseeing General Practitioner services, GP consortia, GP Practices and any other provider of primary medical services: a) who are a party to any of the following contracts: - General Medical Services (GMS) - Personal Medical Services (PMS) - Alternative Provider Medical Services (APMS) and/or b) Commissioned by NHS England or other organisations involved in commissioning or overseeing General Practitioner services, as described above.
The NHS in Wales, Scotland and Northern Ireland including but not limited to Primary care services - GPs, pharmacies, dentists and optometrists, Hospital services, and community services, including those provided through community health centres and mental health services at:
NHS Wales (National Health Service for Wales): including but not limited to Welsh Health Boards, NHS Trusts and Public Health Wales: http://www.wales.nhs.uk/nhswalesaboutus/structure
NHS Scotland (National Health Service for Scotland) including but not limited to Regional NHS Boards, Special NHS Boards and public health body at: http://www.scot.nhs.uk/organisations/
Health and Social Care Services in Northern Ireland: (National Health Service for Northern Ireland) including but not limited to Health Trusts, Social Care Board and other HSC Agencies: http://online.hscni.net/
Social Enterprise UK: https://www.socialenterprise.org.uk
 (See http://www.nhs.uk/ServiceDirectories/Pages/NHSTrustListing.aspx)
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Participating Authorities for the purposes of this Framework Agreement.

reviewDetails:
The Authority will incorporate a standstill period at the point of information on the award of the framework agreement is communicated to tenderers. That notification will provide a full information on the award decision.
The standstill period which shall be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the framework agreement is concluded. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: As specified in the tender documents

mainProcurementCategory: goods

name: Surrey And Borders Partnership Nhs Foundation Trust on behalf of NHS Commercial Soultions

locality: LEATHERHEAD

postalCode: KT22 7FG

streetAddress: Third Floor, Leatherhead House, Station Road, Leatherhead, Surrey

description: Body governed by public law

description: Health

name: Surrey and Borders Partnership NHS Foundation Trust on behalf of NHS Commercial Solutions

locality: Leatherhead

NHS Commercial Solutions

locality: Dorking

postalCode: RH4 1XA

streetAddress: The Atrium. Curtis Road.

description: Body governed by public law

description: Health

name: Surrey and Borders Partnership NHS Trust, on behalf of NHS Commercial Solutions

title: Lot 2: Medical Equipment Database

title: Lot 4: Pharmacy Robots

title: Lot 6: Bespoke Services

description:
Please log on to https://commercialsolutions.bravosolution.co.uk/ using your existing log on credential or by creating a new log on.
Register your interest for PQQ_1099
A detailed guidance are provided once you have logged on.


statusDetails: discontinued

title: Non-Medical - Food

title: Non-Medical - Facilities (including Office Solutions)

name: NHS North of England Commercial Procurement Collaborative, a department of  Leeds and York Partnership NHS Foundation Trust

id: Project_1089 (Procurement commenced under Project_1061)

title: Medical Consumables: Surgical Consumables and Infection Control

description: Extension option of up to twenty-four months

description: See the detail provided within II.1.4

description: Lot 1 of this procurement has been abandoned and there will be no award for this Lot.

description: Please refer to the Evaluation Guidance provided within the suite of Procurement Documentation.

title: Medical Consumables: Rehabilitation and Community

description: See II.1.4

description: Lot 2 of this procurement has been abandoned and there will be no award for this Lot.

description: Please refer to the Evaluation Guidance which is included within the suite of Procurement Documentation

title: Non-Medical: Food

description: See II.1.4

description: Please refer to the suite of Procurement Documentation

name: Quality Criteria/Supplier Relationship Management

name: Quality Criteria/Category Strategy - Methodology

name: Quality Criteria/Sourcing Strategy - Market & Opportunity

name: Quality Criteria/Governance, Risk Management & Compliance

name: Quality Criteria/Resourcing Skills & Experience

name: Quality Criteria/Value Based Procurement

name: Quality Criteria/Data Management & Information Security

name: Social Value/Tackle Workforce Inequality

name: Social Value/Supporting In-Work Progression

name: Cost Criteria/Target Savings & Budget Costs

description: Please refer to the Evaluation Guidance provided as part of the suite of Procurement Documentation

title: Non-Medical: Facilities (including Office Solutions)

description: See II.1.4

description: UK

description: Financial consultancy services

description: Government services

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

description: Business and management consultancy and related services

description: Business and management consultancy services

description: General management consultancy services

description: Procurement consultancy services

description: Management-related services

description: UK

description: Financial consultancy services

description: Government services

description: General management consultancy services

description: Procurement consultancy services

description: Management-related services

description: UK

description: Financial consultancy services

description: Government services

description: General management consultancy services

description: Procurement consultancy services

description: UK

description: Financial consultancy services

description: Government services

description: General management consultancy services

description: Procurement consultancy services

description: Management-related services

title: Category Management Service Provider Contracts for NHS Supply Chain

awardCriteriaDetails: The Procurement has four (4) Lots, and the Procurement has no lotting restriction.  Tenderers that pass the minimum quality thresholds for each of the relevant Lots will be permitted to bid for more than one Lot. The Procurement Documentation provides details of the minimum quality thresholds, and the multi-lot evaluation methodology.

description:
As part of the future Target Operating Model of NHS Supply Chain, the Authority sought to award contracts for the provision of category management services for each of the four defined Product Groups. The procurement was conducted under a single procurement containing four Lots.
Lot 1: Medical Consumables - Surgical Consumables and Infection Control
Lot 2: Medical Consumables - Rehabilitation and Community
Lot 3: Non-Medical - Food; and
Lot 4: Non: Medical - Facilities (including Office Solutions)
During the procurement, Lots 1 and 2 were abandoned, and Lots 3 and 4 continued through to award of contract.
In accordance with Regulation 55(1)(b) of the Public Contracts Regulations 2015, the Authority advises that it did not conclude  the procurement procedure for Lots 1 and 2.  The procurement commenced on 11/04/2022 under Contract Notice reference 2022/S 000-009671, the decision in respect of Lot 1 and 2 was based on value for money and organisational strategy considerations. The Authority determined that it will transition the services covered by Lots 1 and 2 of the Procurement to an internal delivery model. The Authority considered that insourcing these services will better achieve the objectives of the target operating model.
The Authority will therefore not be awarding any contract for Lot 1 or Lot 2 pursuant to this procurement.
As outlined above, the procurement in respect of Lots 3 and 4 continued, and the Authority has awarded contracts for Lots 3 and 4 as outlined within this award notice.
Each contract will be for an initial period of forty-five months (excluding the anticipated three month implementation period) and may be extended for up to an additional twenty-four months subject to achieving the relevant criteria set out in the contract. The total operative period of the contract, following implementation, shall not exceed sixty-nine months.
Under the contractual arrangements, the Authority appoints Category Management Service Providers (CMSPs) to operate on behalf of NHS Supply Chain. Under the contractual agreements, the CMSPs will procure frameworks for the provision of supplies and/or services which it will make available for purchase by: 1) NHS Supply Chain, 2) any NHS Trust; 3) any other NHS entity or healthcare provider (including private organisations, primary care, community settings and social care); 4) any government department, agency, or other statutory body (including Devolved Authorities, Crown Dependencies and/or Pandemic & Emergency Planning Programmes), and/or 5) any private sector entity active in the UK healthcare sector on behalf of a public-sector organisation listed in 1) to 4) above.

performanceTerms:
As stated in the suite of Procurement Documentation
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.

reviewDetails:
The Authority incorporated a standstill period at the point information about the actual award of the contract was communicated to tenderers.
That notification provided information on the award decision. The standstill period, which was for a minimum of Ten (10) calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide remedies under statute for aggrieved parties. The standstill period is now complete for Lot 3 and 4.

description: Procurement consultancy services

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

name: Supply Chain Coordination Limited (SCCL)  the management function of NHS Supply Chain

description: National or federal agency/office

description: Health

description: National or federal agency/office

description: Health

Supply Chain Coordination Limited

description: National or federal agency/office

description: Health

streetAddress: 2150 Century Way, Thorpe Park, Leeds, West Yorkshire

title: Non-Medical - Food


title: PR6725 - Apheresis Consumable Tender

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

description: St George's University Hospitals NHS Foundation Trust currently has five Apheresis Systems of various ages. The machines are used to perform Red Cell Exchange Transfusions, Therapeutic Plasma Exchanges, Stem Cell Collections and White Blood Cell Depletions. Over the last few years, the Trust has seen a steady increase in the purchase of the consumables required to undertake treatments. To ensure compliance the Trust is looking to secure the required consumable products under a multi-year contract.

description: London

title: PR6725 - Apheresis Consumable Tender

description: A tender for a multi-year contract, for the supplier of Apheresis consumables used to perform Red Cell Exchange Transfusions, Therapeutic Plasma Exchanges, Stem Cell Collections and White Blood Cell Depletions on the Trust owned Apheresis machines.

description: Medical consumables

St George's Healthcare NHS Trust

locality: London

postalCode: SW17 0QT

streetAddress: Blackshaw Road, Tooting

description: Body governed by public law

description: Health

legalName: St George's Healthcare NHS Trust

name: Epsom and St Helier University Hospitals NHS Trust

locality: Carshalton

postalCode: SM5 1AA

streetAddress: St Helier Hospital

Terumo BCT Europe NV

locality: Zaventem

legalName: Terumo BCT Europe NV

title: PR6725 - Apheresis Consumable Tender


description: Specifically, the framework is designed to meet the skills requirements of the following ESF funded programmes in which Sheffield City Council partakes via the Employment & Skills Team under the overall banner of Opportunity Sheffield:  Advancing Digital  Sector Routeways (Digital, Construction, Fibre Installation, Engineering and Manufacturing, Care, Public Sector, Hospitality) Advance SCR  Pathways to Success and Ambition   We are seeking submissions from organisations which feel that they have the skills, industry experience, resources and, where applicable, accreditation to be able to contribute to the delivery of the broad needs of the programmes stated above as commissioned via further competitions under this Framework.

description: Education and training services

title: Skills Training/Learning Provision In Support of ESF Funded Programmes 2021 - 23

label: Contact person

section: I

text: Gerard Higgins

label: E-mail

text: commercialservices@sheffield.gov.uk

text: gerard.higgins@sheffield.gov.uk

performanceTerms: Framework agreement and call-off contract terms and conditions can be downloaded with the tender documentation.

description: Education and training services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

roles: reviewBody reviewContactPoint

streetAddress: Sheffield Town Hall, Pinstone Street,

description: Specifically, the framework is designed to meet the skills requirements of the ESF funded programmes in which Sheffield City Council partakes via the Employment & Skills Team under the overall banner of Opportunity Sheffield.


title: IAS1

title: IAS2

title: IAW3

title: IAW2

title: IAW1

title: IAW4

id: 027215-2023-T-1118 Interim Term Contracts for Asphalt Resurfacing Phase 1-1

title: IAS1

description:
The Interim Term Contracts for Asphalt Resurfacing (ITCAR) - Phase 1 will include the following work
activities: delivery of multiple concurrent resurfacing schemes; laying various types of
asphalt, asphalt concrete and thin surfacing; reshaping of carriageways; adjustment of street
furniture to new levels; adjustment/provision of kerblines; adjustment/provision of
carriageway drainage systems; delivery of traffic management; provision of road markings
and studs and other associated ancillary works in the following contract areas: IAW1 -
Magherafelt IAW2 - Omagh IAW3 - Dungannon IAW4 - Strabane IAS1 - Newry and Mourne
IAS2 - Down

title: IAS2

description: The Interim Term Contracts for Asphalt Resurfacing - Phase 1 will include the following work activities: delivery of multiple concurrent resurfacing schemes; laying various types of asphalt, asphalt concrete and thin surfacing; reshaping of carriageways; adjustment of street furniture to new levels; adjustment/provision of kerblines; adjustment/provision of carriageway drainage systems; delivery of traffic management; provision of road markings and studs and other associated ancillary works in the following contract areas: IAW1 - Magherafelt IAW2 - Omagh IAW3 - Dungannon IAW4 - Strabane IAS1 - Newry and Mourne IAS2 - Down

title: IAW3

title: IAW2

title: IAW1

title: IAW4

description: Newry and Mourne

description: Works for complete or part construction and civil engineering work

description: Engineering works and construction works

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Down

description: Dungannon

description: Omagh

description: Magherafelt

description: Strabane

title: DfI Roads and Rivers T-1118 Interim Term Contracts for Asphalt Resurfacing Phase 1

description: Return date has changed to Friday 14th January 2022

label: 14 January 2022

description: Return date has changed to Friday 28th January 2022

description: Return date has changed to Monday 31 January 2022

description: Only DfI staff with access to the project on eTendersNI.

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

description: Construction work

type: economic

description: As stated in procurement documents

description: As stated in procurement documents

Department for Infrastructure

locality: Belfast

postalCode: BT2 8GB

streetAddress: Clarence Court Adelaide Street

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

description: General public services

legalName: Department for Infrastructure

The High Court

streetAddress: Royal Court of Justice

title: IAS1

title: IAS2

title: IAW3

title: IAW2

title: IAW1

title: IAW4

description: Construction work

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Department experienced delays to the procurement of the ITCAR programme.  These were caused by the impact of the Covid pandemic on Departmental and Economic Operator’s staff, extreme price fluctuations in construction materials and fuel during both the pandemic and the war in Ukraine. Significant resource funding pressures slowed recruitment of staff resulting in significant Dept vacancies. During 22/23, these issues resulted in reduced contract coverage for road maintenance works, exacerbating the ongoing deterioration of the network. To allow for essential improvements to the road network improving safety, the value of works provided through these contracts has increased, resulting in a need to increase contract values from those initially envisaged.  This level of expenditure was unforeseen when the ITCAR strategy was published. A strategy for replacement contracts has completed consultation stages, the final report has been published, with procurement due to commence mid-2024.

description:
Increases to contract values required as follows, Lots: IAS1 (Newry & Mourne) contract value to be increased from 8 600 000 GBP to 12 470 000 GBP, IAS2 (Down) contract value to be increased from 6 200 000 GBP to 8 990 000 GBP, IAW3 (Dungannon) contract value to be increased from 5 700 000 GBP to 8 265 000 GBP, IAW2 (Omagh) contract value to be increased from 5 120 000 GBP to 7 424 000 GBP, IAW1 (Magherafelt) 3 500 000 GBP to 5 075 000 GBP and IAW4 (Strabane) 3 400 000 GBP to 4 930 000 GBP.
The modification is considered to deliver value for money and is in the public interest. It is considered a reasonable and proportionate step in order to improve road safety whilst balancing against our legal duty to expose the service requirement to full, open competition.

description: The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). The evaluation of submissions (PQQPs or TPs) will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis stated in II.2.5). All documents will only be available on line through the eTendersNI portal.. (1)If your company is not already registered on eTendersNI you may do so through the eTendersNI portal https://etendersni.gov.uk/epps/home.do — Select the “Register as a Supplier” link and follow the on screen instructions.. 2) Expression of Interest and access to tender documentation — You may “Express an Interest” in a project and access the tender documentation via the projects CfT Menu. If you require assistance or help to navigate the site please consult the on-line help, or contact the eTendersNI help desk. The documents may be downloaded up to the closing date and time for the submission. Submissions must be completed and returned to the Contracting Authority using the online eTendersNI portal, to arrive not later than the time and date as stated in IV.2.2). The Contracting Authority is utilising an electronic tendering system to manage this procurement and to communicate with Economic Operators. Accordingly, it is intended that all communications with the Contracting Authority, including the accessing and submission of tender responses, will be conducted via eTendersNI. As part of its contract management procedures, the Contracting Authority and their CoPE will use the Protocol for Managing Poor Supplier Performance contained in Procurement Guidance Note PGN 01/12 — Contract management principles and procedures: https://www.finance-ni.gov.uk/publications/procurement-guidance-. note-0112-contract-management principles and procedures. The protocol sets out a series of five escalating stages to enable Contracting Authorities and their CoPEs to manage poor performance by suppliers. At Stage 4, as an alternative to terminating the contract, senior management in the Contracting Authority/CoPE can issue a Notice of Written Warning. At stage 5, as an alternative to terminating the contract, a notice of unsatisfactory performance can be issued to the economic operator. These notices remain current for the period of time stated in the protocol and an economic operator must declare, in subsequent procurement competitions, if it has received a current Notice of Written Warning or a current Notice of Unsatisfactory Performance within 3 years of the TP Submission Deadline. If an economic operator has received more than one current Notice of Written Warning the Contracting Authority/CoPE, at its discretion, can consider an economic operator’s exclusion from future procurement competitions, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy, for a minimum period of 12 months. If an economic operator is subject to a notice of unsatisfactory performance the Contracting Authority/CoPE, at its discretion, can consider the economic operator’s exclusion from future procurement competitions, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy, for a period of 3 years. A list of these bodies subject to Northern Ireland Public Procurement Policy can be viewed at:. https://www.finance-ni.gov.uk/articles/listpublic-bodies-which-ni-public-procurement-policy- applies..


title: North & West Region

title: Central and East Region

title: South Region

title: North & West Region

description:
Forestry and Land Scotland (FLS) manage the national forests and land to enhance biodiversity, support tourism and increase access to the green spaces that will help improve Scotland’s physical and mental health and well-being. FLS also continues to provide vital timber supplies to support a sustainable rural economy. Further information on who FLS are and what it does can be found here - https://forestryandland.gov.scot/
FLS has an ongoing requirement for the provision of soil surveys across all of Scotland. This Lot is for the North and West regions of Scotland.
The aim of this tender is to establish a framework agreement to fulfil this requirement.
This Framework will comprise of three geographical lots based on FLS’ regions. A map of the regional boundaries can be found in document 3. Map of Regional Boundaries. Additional information: FLS intends to appoint a maximum of 3 suppliers per lot.
The suppliers will be ranked on each lot based on total evaluation scores.

name: Mandatory Payment of the Real Living Wage

description: Pass/Fail

Prompt Payment

description: Pass/Fail

Mandatory Community Benefits

description: Pass/Fail

name: Resource: Delivery Team – Soil Surveyors

title: Central and East Region

description:
Forestry and Land Scotland (FLS) manage the national forests and land to enhance biodiversity, support tourism and increase access to the green spaces that will help improve Scotland’s physical and mental health and well-being. FLS also continues to provide vital timber supplies to support a sustainable rural economy. Further information on who FLS are and what it does can be found here - https://forestryandland.gov.scot/
FLS has an ongoing requirement for the provision of soil surveys across all of Scotland. This Lot is for the Central and East regions of Scotland.
The aim of this tender is to establish a framework agreement to fulfil this requirement.
This Framework will comprise of three geographical lots based on FLS’ regions. A map of the regional boundaries can be found in document 3. Map of Regional Boundaries. Additional information: FLS intends to appoint a maximum of 3 suppliers per lot.
The suppliers will be ranked on each lot based on total evaluation scores.

description: Pass/Fail

Prompt Payment

description: Pass/Fail

Mandatory Community Benefits

description: Pass/Fail

title: South Region

description:
Forestry and Land Scotland (FLS) manage the national forests and land to enhance biodiversity, support tourism and increase access to the green spaces that will help improve Scotland’s physical and mental health and well-being. FLS also continues to provide vital timber supplies to support a sustainable rural economy. Further information on who FLS are and what it does can be found here - https://forestryandland.gov.scot/
FLS has an ongoing requirement for the provision of soil surveys across all of Scotland. This Lot is for the South region of Scotland.
The aim of this tender is to establish a framework agreement to fulfil this requirement.
This Framework will comprise of three geographical lots based on FLS’ regions. A map of the regional boundaries can be found in document 3. Map of Regional Boundaries. Additional information: FLS intends to appoint a maximum of 3 suppliers per lot.
The suppliers will be ranked on each lot based on total evaluation scores.

description: Pass/Fail

Prompt Payment

description: Pass/Fail

Mandatory Community Benefits

description: Pass/Fail

description: North and West region of Scotland. Please see the map defining regional boundaries, uploaded to folder 3 on PCS-Tender.

description: Survey services

description: Surveying services

description: Survey conduction services

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

description: Horticultural services

description: Central and East Region of Scotland. Please see the map defining regional boundaries, uploaded to folder 3 on PCS-Tender.

description: Survey services

description: Surveying services

description: Survey conduction services

description: Horticultural services

description: South region of Scotland. Please see the map defining regional boundaries, uploaded to folder 3 on PCS-Tender.

description: Survey services

description: Surveying services

description: Survey conduction services

description: Horticultural services

title: FW0074 Framework Agreement for Soil Surveys

description:
Forestry and Land Scotland (FLS) has a requirement to procure a number of soil surveys to meet our requirement to manage the national forest estate.
Survey requirements procured through this Framework include;
-	Site/soil surveys of afforested, clear felled, open land and ex-agricultural land.
-	Recording the site/soil patterns and associated specific data, using the FC soil classification.
-	Mapping Soil Polygons and associated linear and point data in a digital format.
-	Delivering all data outputs from the survey, as specific format GIS themes (currently a bespoke version of GIS Forester), together with associated attribute tables.
-	Producing written reports for each site
-	Bespoke type of soil survey e.g. Detailed mapping of peatland types in a mosaic and peat depth probing
-	Assessment of newly acquired land including possibly reclaimed land such as old mine works.

performanceTerms: Please see Key Performance Indicators within the Specification, uploaded to folder 2 within PCS-Tender.

reviewDetails:
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.
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
0131 225 2595
supreme.courts@scotcourts.gov.uk

description: Survey services

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Framework, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = 5,000,000 GBP for each and every claim
Public Liability Insurance = 2,000,000 GBP for each and every claim
Professional Risk Indemnity Insurance= 1,000,000 GBP for each and every claim

description:
Bidders are required to provide three examples within the last three years that demonstrate that they have relevant experience to deliver the services as described in Part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
These examples must include your experience in delivering soil surveys within the UK, while using the Forestry Commission Soil Classification.
If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively. Please see the SPD within the Qualification Envelope on PCS-Tender for full details.
Bidders with a turnover less than 36,000,000 GBP must give a brief explanation of what steps are taken to ensure that slavery and human trafficking is not taking place in any part of its organisation (including any subcontractors and the supply chain).
Bidders with a turnover greater than 36,000,000 GBP are required to comply with the Modern Slavery Act 2015.
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications;
Emergency First Aid at Work + F (EFAW+F) must be held by the required number of staff on site, as per FLS policy. Please see the SPD within the Qualification Envelope on PCS-Tender for full details.
Bidders will be required to confirm the environmental management measures employed that demonstrate the bio-security protocols you follow to ensure that bio-security risks are minimised.
Bidders will be required to confirm whether they intend to subcontract. The response to this question must advise that if so, what proportion of the framework will be sub-contracted.
Health & Safety Procedures
1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent).
OR,
2. A Health & Safety policy authorised by their Chief Executive or equivalent. Please see the SPD within the Qualification Envelope on PCS-Tender for full details.

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

title: North & West Region

title: Central and East Region

title: South Region

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
It is a requirement of this tender that all staff involved in the delivery of the Framework, are paid at least the Real Living Wage.
Following award of the framework, the staff of the successful bidders will be required to undertake and pass a mandatory soil survey skills test. Please see the specification uploaded to PCS-T for full details.
Forestry and Land Scotland is holding an optional webinar session for interested bidders on 20th September 2022. Details of accessing this will be published via PCS-Tender.
FLS reserves the right to modify the duration, volume and, or, value of the contract(s), by undefined limits, under Regulation 72(1) of the Public Contracts (Scotland) Regulations, where required, as a result of the circumstances listed in FW0074 Specification, attached within PCS-Tender.
The Scottish Government Supplier Journey: https://www.supplierjourney.scot/
The Buyer Help and Guidance on PCS-T here: https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/buyerhelp.html
The Supplier Developer Programme is available to assist Suppliers with public procurement including training events: https://www.sdpscotland.co.uk/region/public-bodies-forestry-commission/
The Procurement Journey Scoring Methodology will be used for this exercise - full scoring methodology is detailed in the Evaluation and Award Criteria Document.
(SC Ref:721987)


title: Precise Timing Frequency Equipment

title: Procurement of Precision Timing Frequency Equipment for Maritime Multi-Link

description: Testing of Articles in accordance with DEFSTAN 59-411.

description:
The design element is for a different component due to new interface otherwise on a COTS equipment.
Provision of Articles for test rig, production batch for installation on ships and spares - total quantity 12.

description: Chertsey, Surrey.

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

description: Design and production of Precision Timing Frequency Equipment for the RN Maritime Multi-Link project.

description: Electronic timekeeping systems

procurementMethod: limited

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

procurementMethodRationale: The equipment is proprietary to the Contractor and there would be some design effort required.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Ministry of Defence

locality: Bristol

description: Postal services

legalName: Ministry of Defence

Drumgrange Ltd

legalName: Drumgrange Ltd

Not Applicable

locality: Not Applicable

legalName: Not Applicable

Ministry of Defence

postalCode: BS34 8JH

streetAddress: DE&S, SACC Comrl 1a, Spruce 1c, #1113, Abbey Wood

description: Defence

Drumgrange Ltd

locality: Chertsey

postalCode: KT16 9JX

streetAddress: Unit A, The Forum, Hanworth Lane

MOD, DE&S, SACC DT

streetAddress: Spruce 1c, #1113, Abbey Wood

legalName: MOD, DE&S, SACC DT

title: Precise Timing Frequency Equipment


title: Lot 3 - Supply of Ancillary Items

description: Supply of Standard Trees & Other Trees

title: Lot 3 - Supply of Ancillary Items

description: Supply of Ancillary Items

description: Trees

description: Tree-nursery products

description: Tree-nursery products

description: Trees

description: Trees

description: Tree-nursery products

title: Supply of Trees and Ancillary Items

description:
The City of Edinburgh Council intends to procure Contracts for the following Lots:
Lot 1 - The Supply of Transplants, Whips, & Feathered Trees
Lot 2 - The Supply of Standard Trees & Other Trees
Lot 3 - The Supply of Ancillary Items was awarded via the initial procurement process (Award Notice ref 701266)
Due to the lack of received tenderers in the case of Lot 1 or rejected tenders in the case of Lot 2. The City of Edinburgh Council intends to direct award Lot 1 and Lot 2 given the competitive process was undertaken previously and no successful responses were submitted.

performanceTerms: The Contracts contain Community Benefits clauses.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Tree-nursery products

description: Please refer to the Specification for each Lot.

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B1a - Tenderers are required to have the following minimum “general” annual turnover for the last two financial years:
For Lot 1 (Supply of Transplants, Whips, & Feathered Trees): 42,000 GBP per annum for the last two financial years;
For Lot 2 (Supply of Standard Trees & Other Trees): 126,000 GBP per annum for the last two financial years; and
For Lot 3 (Supply of Ancillary Items): 32,000 GBP per annum for the last two financial years.
Where a Tenderer does not have an annual turnover of the required value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B4 - Tenderers will be required provide the following information in response to 4B.4:
For Lot 1 (Supply of Transplants, Whips, & Feathered Trees):
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
For Lot 2 (Supply of Standard Trees & Other Trees):
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
For Lot 3 (Supply of Ancillary Items):
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B5b and 4B5c - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - GBP 5m
b. Public Liability Insurance - GBP 5m
c. Product Liability - GBP 1m
d. Motor Insurance adequate to cover the risks and requirements of the Contract
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description: This Section refers to Section B of Part IV of the SPD (Scotland).

procurementMethodRationale: A previous open tender procedure was carried out for this requirement (notice reference: 678818). Zero tenders were returned initially for Lot 1 - Supply of Transplants, Whips, & Feathered Trees and two tenders were returned for Lot 2 -  Supply of Standard Trees & Other Trees however following evaluation both failed to pass the Council's pre-set threshold for quality. Lot 3 was responded to, evaluated and awarded. As this previous tender exercise failed to produce any successful tenders for both Lots 1 and 2 and the Council had demonstrated competition, the Council will award the Lots directly to the suppliers indicated in this notice.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Green-Tech Ltd

locality: Harrogate

postalCode: HG5 0FF

streetAddress: Rabbit Hill Business Park, Great North Road , Arkendale, Knaresborough

legalName: Green-Tech Ltd

Alba Trees Plc

locality: Gladsmuir

postalCode: EH33 2AL

streetAddress: Lower Winton

legalName: Alba Trees Plc

Barcham Trees

locality: Cambridgeshire

postalCode: cb7 5xf

streetAddress: Eye Hill Drove, Ely

legalName: Barcham Trees

Sheriff Court  Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court  Sheriff Court House

title: Lot 3 - Supply of Ancillary Items

description: (SC Ref:719704)


description:
The Contracting Authority, as defined in accordance with the Public Contract Regulations 2015 as amended, for this contract opportunity is Tarbed Limited (‘Tarbed’). Accordingly, Tendering Organisation successful in the procurement process will enter into a contract with Tarbed.
Linc-Cymru Housing Association Limited (‘Linc’) are conducting the procurement process on behalf of Tarbed. Tarbed is a 100% owned subsidiary of Linc. Tarbed is a limited company registered under the Companies Act 2006 and undertakes development activity solely on behalf of Linc.
Tarbed is seeking a suitably skilled and experienced contractor to undertake the completion contract for the Sunnyside Wellness Village. Sunnyside Wellness Village includes fifty-nine (59) residential units and a Health Centre. The contract involves provision of a fully completed development including construction of the new buildings together with site preparation works, external works including extensive landscaping and drainage as well as required highways works.
Tarbed is working with Cwm Taf Morgannwg University Health Board as a Third Party Employer involved in the project.
The information and detail within the Procurement and Contract documents relating to the Health Centre requirements is limited at the time of publication. This is due to the fact some elements of the documentation are being reviewed and updated to reflect the most recent requirements.
There is considered to be sufficient information and detail within the documentation initially published to allow Tendering Organisations to commence preparation of their ITT Response.
Additional documentation and information will be published during the Invitation to Tender period by way of a Tender Addendum. The estimated date of publication is 8 December 2021. For the avoidance of doubt, Linc considers that there is sufficient time within the procurement timetable for Tendering Organisations to take full account of the Tender Addendum within their ITT Response.

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

description: Clinic construction work

description: Construction work for subsidised residential accommodation

description: Residential homes construction work

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

description: Construction work for houses

description: Houses construction work

title: Completion Contract For Construction of Sunnyside Wellness Village Bridgend

description:
The impact of the pandemic and recent wave of infections across the UK is significant, with many parts of the economy suffering shortages of staff due to self-isolation requirements.
Accordingly, the deadline for submission of completed ITT Responses has been extended by two (2) weeks. The deadline for receipt of clarification questions and queries has also been adjusted line with this extension.

label: Time limit

label: Conditions for opening of tenders

description: A small number of clarification questions remain unanswered. Linc wishes to afford all Tendering Organisations an equal opportunity to submit a robust tender response. Accordingly, the deadline for submission of completed ITT Responses will be extended by seven (7) calendar days. This is to allow time for the outstanding clarification question responses to be issued and all participating Tendering Organisations to take account of the replies within their submission.

streetAddress: Tender Submissions will be opened electronically via Virtual Meeting.

description: Refer to Linc-Cymru Housing Association Ltd's Procurement and Contracts Policy.

description: Building construction work

Linc-Cymru Housing Association Ltd

locality: Cardiff

postalCode: CF24 1GG

streetAddress: 387 Newport Road

description: Body governed by public law

description: Housing and community amenities

legalName: Linc-Cymru Housing Association Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: eTenderWales is being used for this procurement process and guidance on the system of the system is available as follows:
> Registration: https://www.linc-cymru.co.uk/media/1327/etw_sup_reg_guide_v1-0.pdf.
> Submitting Tender Submissions: https://www.linc-cymru.co.uk/media/1326/etw_sup_itt_guide_v1-0.pdf
(WA Ref:128145)


name: London School of Hygiene & Tropical Medicine

title: Investigational Medicinial Product (IMP) & Placebo Manufacture - IM Woman Trial

description:
Manufacturing and packing of IMP for the IM Woman Trial due to commence in March 2023.
A randomised, triple-blind, three-arm, non-inferiority trial to assess the efficacy and safety of intramuscular tranexamic acid compared to intravenous tranexamic acid and placebo in women having vvaginal and caesarean section births.
Three arms include experimental treatment (IM TXA), reference treatment/active control (IV TXA), and placebo control (0.9% sodium chloride solution).
Treatment Kit Boxes required for 4 campaigns with approximately 10,000 patient packs per campaign. Recruitment period is 24 months - campaign approximately once every 6 months.

description: LSHTM - Keppel Street, London WC1A 7HT

description: Syringes

description: Medical needles

description: Medicinal products for the blood and blood-forming organs

description: Antihaemorrhagics

description: Clinical products

description: Glass ampoules

description: Cartons

description: Packaging and related services

description:
Manufacturing and packing of IMP for the IM Woman Trial due to commence in March 2023.
Three arms include experimental treatment (IM TXA), reference treatment/active control (IV TXA), and placebo control (0.9% sodium chloride solution).
Treatment Kit Boxes required for 4 campaigns with approximately 10,000 patient packs per campaign. Recruitment period is 24 months - campaign approximately once every 6 months.

description: Pharmaceutical products

description: GMP and MHRA certification

postalCode: WC1E 7HT

streetAddress: Keppel Street,

description: Body governed by public law

description: Health

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

streetAddress: Keppel Street

Sharp Clinical Services (UK) Ltd

locality: Rhymney

postalCode: NP22 5RL

streetAddress: Unit 28, Heol Klockner

legalName: Sharp Clinical Services (UK) Ltd


title: Bilateral Framework Agreement for Racon Beacons

id: Lot 1 – The Supply of Racon Beacons and Lot 2  - Maintenance and Support of Racon Beacons

status: planned

description:
Bilateral GLA Framework Agreement for Racon Beacons
The Northern Lighthouse Board and Trinity House is seeking the supply and services of an experienced and competent service providers for a Bilateral GLA Framework Agreement for the Supply of Racon Beacons
A key objective of this collaborative Bilateral GLA procurement project, will consolidate all Racon Beacons usage and maintain a joint-GLA specification for the supply and maintenance of all new Racon beacons, it will also standardise the spares, accessories and repair/service utilised under this agreement and reduce the costs for administering separate agreements between the GLA’s Additional information: Full details of this procurement project will be published Mid February 2022 via the Delta eProcurement Portal.
If you believe this is of interest to you and your organisation, please register an expression of interest by sending an email to the following email address: Procurement@nlb.org.uk  by no later than Friday 4th February 2022.

description:
Bilateral GLA Framework Agreement for Racon Beacons
The Northern Lighthouse Board and Trinity House is seeking the supply and services of an experienced and competent service provider for a Bilateral GLA Framework Agreement for the Supply of Racon Beacons
A key objective of this collaborative Bilateral GLA procurement project, will consolidate all Racon Beacons usage and maintain a joint-GLA specification for the supply and maintenance of all new Racon beacons, it will also standardise the spares, accessories and repair/service utilised under this agreement and reduce the costs for administering separate agreements between the GLA's.

description: UNITED KINGDOM

description: Navigation equipment

description: Repair and maintenance services

description: UNITED KINGDOM

description: Navigation equipment

description: Repair and maintenance services

streetAddress: Edinburgh

awardCriteriaDetails:
Lot 1 – The Supply of Racon Beacons (Inclusive of warranty)-  Fixed Pricing for a period of Three (3) year period (with the option to extend for a further 2 years)
Lot 2  - Maintenance and Support of Racon Beacons (After warranty) - Five (5) maintenance support agreement.

description: Radar apparatus

crossBorderLaw: United Kingdom

Northern Lighthouse Board

postalCode: EH2 3DA

description: Body governed by public law

description: Aid to Navigation for England, Scotland and the Isle of Man

legalName: Northern Lighthouse Board

The Corporation of Trinity House

postalCode: EC3N 4DN

streetAddress: Trinity Square, Tower Hill

legalName: The Corporation of Trinity House

Northern Lighthouse Board

streetAddress: 84 George Street, Northern Lighthouse Board

description: Body governed by public law

description: Aid to Navigation for Scotland and the Isle of Man

Sealite UK Ltd

locality: Suffolk

postalCode: NR33 7NL

streetAddress: 11 Pinbush Road, Lowestoft

legalName: Sealite UK Ltd

Northern Lighthouse Board

streetAddress: 84 George Street

description:
To view this notice, please click here:
https://nlb.delta-esourcing.com/delta/viewNotice.html?noticeId=762300255
 GO Reference: GO-2023222-PRO-22190928