title: LOT 1B - Domestic Energy Assessor - Mini-Competition Framework

title: LOT 2B - Non-Domestic Energy Assessor - Mini-Competition Framework

title: LOT 3B - Retrofit Consultancy - Mini-Competition Framework

name: Rand Associates Consultancy Services Ltd

description:
The provision and lodging of domestic energy performance certificates ("EPC") to domestic properties on both a planned programme and ad-hoc basis under a Call-Off Contract awarded by NHMF Frameworx members. The provision of advice on energy matters to those members entering into Call-Off contracts with those members.
Domestic Energy Assessors undertaking the EPC's will be required to must have as minimum Certificate in Domestic Energy Assessment or equivalent and be accredited to one of the schemes approved by the Government,
For Further details refer to the ITT and Specification documentation. Additional information: After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for the procurement documentation: NPC1501

description:
The provision and lodging of domestic energy performance certificates ("EPC") to domestic properties on both a planned programme and ad-hoc basis under a Call-Off Contract awarded by NHMF Frameworx members. The provision of advice on energy matters to those members entering into Call-Off contracts with those members.
Domestic Energy Assessors undertaking the EPC's will be required to must have as minimum Certificate in Domestic Energy Assessment or equivalent and be accredited to one of the schemes approved by the Government,
For Further details refer to the ITT and Specification documentation. Additional information: All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk (https://etenders.nhmfframeworx.co.uk)
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for the procurement documentation: NPC1501

description:
The provision and lodging of:
Energy Performance Certificates ("EPC") and Recommendation Reports ("RR"") for corporate, communal and commercial buildings or areas of buildings
Display Energy Certificates ("DEC") and Recommendation Reports  for corporate , commercial and communal buildings or areas of buildings over 250m2 floor area
Non-Domestic Energy Assessors undertaking the EPCs, RRs and DECs  must be listed on the on the Non Domestic Energy Register (www.ndepcregister.com) and be accredited through a registered body approved by the Government,
For further details refer to the ITT and Specification documentation. Additional information: All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk (https://etenders.nhmfframeworx.co.uk)
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for the procurement documentation: NPC1501

description:
The provision of Retrofit Advisor services to give advice to the Client during the retrofit process, the evaluation of improvement options, the selection of improvement measures ("EEM"), the retrofit design, the operation and maintenance of installed measures and how to operate the domestic properties in an energy efficient way after retrofit.
The provision of Retrofit Assessor services to undertake the retrofit assessment of properties in accordance with PAS 2035, including the production of an RdSAP assessment, a detailed floor plan, a condition report, and an occupancy assessment.
The provision of Retrofit Co-ordinator services to formulate from the data provided medium term (20 -30 years) Improvement Plan, and to overseeing a retrofit project from inception to completion including all required liaison with Clients and other stakeholders.
The provision of Retrofit Designer services in preparing options on the combination of EEM systems products, and materials to be installed in a property in order to achieve the required level of energy efficiency and other outcomes.
The provision of Retrofit Evaluator services to monitor and evaluate the effectiveness of a retrofit project and provide feedback to the Client and the project team.
All persons undertaking any of the Retrofit roles must have the required qualifications to satisfy the requirements of Trustmark PAS 2035: 2019 Additional information: All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk (https://etenders.nhmfframeworx.co.uk)
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for the procurement documentation: NPC1501

description: Energy and related services

description: Technical building-inspection services

description: Energy and related services

description: Technical building-inspection services

description: Energy and related services

description: Technical building-inspection services

description: Energy and related services

description: Technical building-inspection services

description: Architectural, construction, engineering and inspection services

description: Energy and related services

description: Technical building-inspection services

description: Energy and related services

description: Technical building-inspection services

description: Energy and related services

description: Technical building-inspection services

description: Energy and related services

description: Technical building-inspection services

title: NHMF Frameworx Consultancy Framework Agreements 2022 - Energy Consultancy Services

text:
LOT 1A - Domestic Energy Assessor - Direct Award Framework
LOT 1B - Domestic Energy Assessor - Mini Competition Framework
LOT 2A - Non-Domestic Energy Assessor - Direct Award Framework
LOT 2B - Non-Domestic Energy Assessor - Mini Competition Framework
LOT 3A - Retrofit Consultancy - Direct Award Framework
LOT 3B - Retrofit Consultancy - Mini Competition Framework

text:
LOT 1 - Domestic Energy Assessor - Direct Award Framework
LOT 2 - Domestic Energy Assessor - Mini Competition Framework
LOT 3 - Non-Domestic Energy Assessor - Direct Award Framework
LOT 4 - Non-Domestic Energy Assessor - Mini Competition Framework
LOT 5 - Retrofit Consultancy - Direct Award Framework
LOT 6 - Retrofit Consultancy - Mini Competition Framework

description:
Domestic Energy Assessors
Non Domestic Energy Assessors
PAS 2035 Retrofit Consultants ( Advisers, Assessors, Co-ordinators, Design Consultants and Evaluators)
The Frameworks are national covering England, Wales, Scotland and Northern Ireland with the ability to operate in specific geographical regions.

reviewDetails:
The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contracts is communicated to all Economic Operators.
The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before Framework Agreements are entered into. The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to take action in the High Court of England and Wales.
After the expiry of the 10 day standstill period, the Contracting Authority will unless prevented by order of the High Court, conclude and enter into the Framework Agreements.

description: Technical inspection services

NHMF (NPC) LIMITED

description: Body governed by public law

description: Public Sector Framework Provider

description:
NHMF Frameworx is the trading name of NHMF (NPC) Ltd ("NPC") which has been established by the National Housing Maintenance Forum Ltd to undertake the development of frameworks for its 600 plus social housing provider members (the "Contracting Authority") operating across England, Wales, Scotland and Northern Ireland, who are the subscribers and users of the M3NHF Schedule of Rates for Responsive and Void Property Works, the M3NHF Schedule of Rates for Planned Maintenance and Property Reinvestment and the M3NHF Repairs Ordering Schedule. The members of the NHMF represent more than 80% of the UK's housing stock. NHMF (NPC) Ltd is Contracting Authority under regulation 2 of the Public Contract Regulations 2015 and a central purchasing body under regulation 37 of those Regulations. Other contracting authorities through an Authorising Agreement with NPC may also enter into Call-Off Contracts with framework providers.
The Contracting Authority considers that these contracts may be suitable for economic operators that are small or medium enterprises (SMEs), any selection of tenderers will however be based solely on the criteria set out in the procurement documents. NPC is administering this procurement on behalf of its Members (Contracting Authority)
The Contracting Authority reserves the right not to award any membership to any framework pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award membership of a framework for only part of the Works at it's sole discretion
The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion.
For the avoidance of doubt, all costs incurred by any applicant and/or tenderer before signature of any Call-off Contract shall be incurred entirely ay that applicant/tenderer's risk.
No guarantee can be given that any business is generated under any awarded framework agreement or call off contract, nor can any guarantee be given that any framework agreement or call-off contract may be put in place in relation to this procurement.
Economic Operators are to note that Call-off Contracts will take into account the priorities of the Contracting Authority and its members relating to economic. Social and environmental well being.
All documentation can be downloaded from https://etenders.nhmfframeworx.org.uk (https://etenders.nhmfframeworx.co.uk)
This portal is for the downloading of the draft procurement documentation, submission of tenders and communicating requests for and responses to clarifications.
All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk (https://etenders.nhmfframeworx.co.uk)
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for the procurement documentation: NPC1501
Economic operators may seek clarification where they consider any part of the procurement documentation is unclear.
All queries and any clarifications must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 26.09.2022, this will provide an audit trail of all clarification requests and responses issued.
It will not be possible to respond to any queries received after that stipulated date and time. It is the Economic Operators responsibility to regularly monitor communications raised and issued through the Portal.
Response to requests for clarification will be communicated by NPC to all Economic Operators through the portal secure email messaging system.
When uploading Tender Documentation , Economic Operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc., as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time.
DO NOT WAIT until too near the closing time on the return date. The closing deadline for uploading completed tender documentation is the 03.10.2022 at 15.00.
Please note that the Portal will not permit tender submissions to be uploaded after the closing deadline.
Tenders and supporting documentation must be visible to NPC and their advisers only after the closing deadline. Should Economic Operators have any queries or experience difficulties with the registration or download/upload system they should contact the eTenders@NHMF-Frameworx help desk by email etenders@nhmfframeworx.org.uk


measure: bids

status: active

status: cancelled

description: Contract Period: 01/11/2022 - 31-10-2025 with the option to extend for a further 2 x 12 month period extensions, until 31/10/2027

description:
Invitations to Tender will be advertised and managed through the regional procurement portal, which is available at the address set out in Section I.3 of this Notice (https://yortender.eu-supply.com). Interested economic operators for the service must express their interest in this opportunity via YORtender, by downloading the documentation
and submitting their full tender response by the deadline detailed at Section lV.2.2 of this notice. Bidders should submit their Tender Submission Document and Pricing Schedule
together by the deadline for initial tenders. Bidders should note that their Tender responses will only be evaluated substantively once suitability of the Bidders has been assessed in accordance with the selection criteria and minimum levels of suitability, as detailed in the Selection Questionnaire (SQ) as part of the Submission Document. Bidders who fail to satisfy the minimum requirements stipulated in the SQ will be eliminated from the process at this stage and their Tender response will not be subject to further evaluation.
Tenders are invited by the Council from Suppliers with relevant experience and ability to demonstrate sufficient capacity for the provision of Supply and Service Maintenance of Fire
Safety Equipment. The Council require an expert competent organisation who is required to inspect, service and maintain all Fire Safety Equipment within the Kirklees area, to the frequencies governed by our statutory obligations. The delivery of the service undertaken by the Contractor shall enable the Council to meet their statutory obligations. The Council's portfolio of Fire Safety Equipment includes Fire Extinguishers, Blankets, Dry Risers and Gas Suppression Systems.
The Contract is expected to commence on 1st November for an initial period of 3 years with an option to extend for a further 2 x 12 month periods up to 31st October 2027

Price

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Firefighting equipment

title: Supply & Service Maintenance of Fire Safety Equipment

currency: GBP

status: complete

scheme: CELEX

description:
The Council of the Borough of Kirklees (the "Council") is conducting this procurement
process using the open procedure in accordance with the Public Contracts Regulations 2015
("PCR").
Tenders are invited by the Council from Suppliers with relevant experience and ability to
demonstrate sufficient capacity for the provision of Supply and Service Maintenance of Fire
Safety Equipment.
The Council require an expert competent organisation who is required to inspect, service and
maintain all Fire Safety Equipment within the Kirklees area, to the frequencies governed by
our statutory obligations. The delivery of the service undertaken by the Contractor shall
enable the Council to meet their statutory obligations.
The Council's portfolio of Fire Safety Equipment includes Fire Extinguishers, Blankets, Dry
Risers and Gas Suppression Systems.
The tender documents are available for interested suppliers to access from https://yortender.eu-supply.com/login.asp?B=YORTENDER

electronicInvoicingPolicy: allowed

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

description: Repair and maintenance services of firefighting equipment

procurementMethod: open

type: suitability

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, applicants will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.

type: economic

description: Information and formalities necessary for evaluating if requirements are met in accordance with Regulations 57-58 of the Public Contracts Regulations 2015 is set out in the Selection Questionnaire which is available at: https://yortender.eu-supply.com

type: technical

description: Economic operators are asked to provide examples of relevant experience in accordance with the requirements set out within Section 6 of the SQ (available to download at: https://yortender.eu-supply.com).

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Kirklees Council

locality: HUDDERSFIELD

countryName: United Kingdom

streetAddress: Vine Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

Amalgamated Ltd

locality: Manchester

scale: sme

scheme: GB-COH

legalName: Amalgamated Ltd

description:
i) To express an interest in this procurement please register at: -https://yortender.eu-supply.com
ii) Expressions of interest must be submitted from the candidates' registered office address by the deadline set out in IV2.2. above and in accordance with the instructions set out in the Selection Questionnaire.
iii) The procurement timetable set out in the Procurement Documents is indicative only and Kirklees Council reserves the right to change and/or amend it at their sole discretion.
iv) The estimates given in Section II.1.5 and II.2.5 of this Notice are strictly estimated values only.
v) Furthermore, please note that estimates given in Section II.1.5 and II.2.5 of this Notice are based on third party estimates and the principal contracting authority gives no warranty as to the accuracy to said data.
vi) Right to Cancel - Kirklees Council reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract and does not bind itself to accept the lowest tender, or any tender received, and reserve the right to award the contract in part, or to call for new tenders should it consider this necessary.

initiationType: tender


title: YPO - 001137 Paper Hygiene and Associated Dispensers

title: Premium Range 1 (1 range/family)

description: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

description: Premium Range 1 (1 range/family)

Quality

type: quality

type: price

title: Premium Range 2 (1 range/family)

description: Premium Range 2 (1 range/family)

title: Value (1 range/family)

description: Value (1 range/family)

title: Value (1 range/family)

description: YPO Branded (1 range/family)

description: Toilet paper, handkerchiefs, hand towels and serviettes

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of paper hygiene products together with associated dispensers. Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web
address can be found under ‘Procurement Documents’ in ‘Communication’ section in this
notice.

mainProcurementCategory: goods

YPO

roles: buyer centralPurchasingBody

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

ARROW COUNTY SUPPLIES LIMITED

region: UK

locality: Shrewsbury

legalName: ARROW COUNTY SUPPLIES LIMITED

Essity UK Limited

locality: Dunstable

scale: large

legalName: Essity UK Limited

Kimberly - Clark Limited

locality: Tadworth

legalName: Kimberly - Clark Limited

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: BC-10727 Diocese of Bristol Academies Trust (DBAT) Multi-Functional Devices

description: The Invitation to tender will be for outsourced provision to supply services and goods to the Client in respect of a range of Multi-Functional Devices (MFD's) and option to be included for Print Management Software.  The Academies’ Management Information System is currently ASIMs. The operating system is Windows 10.  PIN codes are sometimes used to enable printing, copying, or scanning and paper cut software is sometimes used. The Client has several machines currently supplied by a range of Suppliers and all with differing lease agreement dates, of which the majority of the devices are coming to the end of the contract at the end of 2024; there are some additional devices for which the contracts come to an end over the next year. There is also at least one owned machine, purchased in 2021. Also, the machine types vary depending on the requirement. The prospective supplier will need to have a range of machines that can meet Client’s varied needs. Outline brief is provided, more details will be provided with the tender documents to successful bidders. In summary items required include but are not limited to the following: a.	The Client will require out of hours support from the successful bidder ranging from 8am – 6pm, with access to on call engineer.b.	To support the Client with remote working and improving the efficiencies available for multi-site organisationsc.	Prices fixed for the term of the contract for lease and click rates.d.	Default settings to minimise waste, colour, and amount of printing available to individuals.e.	Energy efficient machines f.	Prices quoted must be inclusive of the following:i.	Supply and Installationii.	All servicing, repairs, and maintenance including any spare parts required.iii.	Labour, and materials travel and subsistence.iv.	Supply of staples, toner, toner collection and recycling.v.	A3 and A4 copies to be charged at the same price.vi.	Any networking fees.vii.	Any arrangement fees.viii.	Remote monitoring.ix.	Prices quoted must be inclusive for devices to be relocated at a different site or relocation of devices within the same site.x.	Prices quoted must be inclusive of any training to be delivered to the client and supplier to provide details of what training is to be provided to the client.xi.	No minimum volume commitment must be imposed.xii.	No access toner charges can be applied.

description: Printing and related services

description: The Diocese of Bristol Academies Trust was established in 2012 and has now grown steadily to 14 primary academies and 1 Secondary academy. Kingfisher, a brand new primary academy in Swindon opened in September 2021.  A new 2FE primary is due to open 2024/5. Schools range in size from 0.5FE, rural locations, to larger city based primaries, and a growing campus to include a 6th Form.The Contract period will be for 3 years initially with the option to extend for two further one year periods. The Invitation to tender will be for outsourced provision to supply services and goods to the Client in respect of a range of Multi-Functional Devices (MFD's) and option to be included for Print Management Software.

description: Printing and related services

submissionMethod: electronicSubmission written

procurementMethod: selective

description: As per the tendering documentation

procurementMethodDetails: Restricted procedure

Diocese of Bristol Academies Trust

locality: Swindon

postalCode: SN1 7DA

streetAddress: The Kingfisher Ce Academy Peglars Way, Wichelstowe

description: Body governed by public law

description: Education

legalName: Diocese of Bristol Academies Trust

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

Apogee Corporation Limited

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Nimbus House Liphook Way

legalName: Apogee Corporation Limited


description: Lot 1 - Collection of Asphalt Materials - North Area

name: Lot 1 Collection of Asphalt Materials - North Area

description: Lot 2 - Delivery of Asphalt Materials - Central/South Area

description: Macadam, tarmac and tar sands

description: Bitumen and asphalt

description: Macadam

description: Bitumen and asphalt

description: Road-surfacing materials

description: Macadam, tarmac and tar sands

description: Bitumen and asphalt

description: Road-surfacing materials

title: Tarmacadam/Asphalt Framework (HDG/2022/144)

description:
Framework for the Provision of Tarmacadam Materials / Asphalt Materials. For proactive and
reactive maintenance of the highway network within the City of Stoke-on-Trent on a delivery
and collection basis.
LOT 1 - Collection of Asphalt Material - North Area
LOT 2 - Collection of Asphalt Material - Central/South Area
LOT 3 - Delivery of Asphalt Material - Minimum of 16 tonne to maximum of 300 tonne loads

description: Macadam, tarmac and tar sands

Stoke-on-Trent City Council

roles: buyer reviewBody

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Aggregate Industries UK Ltd

locality: Markfield, Leicestershire

postalCode: LE67 9PJ

streetAddress: Bardon Hall Copt Oak Road

legalName: Aggregate Industries UK Ltd

locality: Markfield Leicestershire


description: Option to extend for a further two periods of 12 months up to 31/05/2028.

description: Provision of Design and Print Services for: information leaflets and posters, brochures, flyers for events and services, digital and social media assets and campaign identities (where these are not done in-house), reports requiring specific volumes, quality and finishing, roller and vinyl banners etc.

description: Services related to printing

title: Provision of a Design and Print Services

description: Provision of Design and Print Services for bespoke and general print requirements for Southend-on Sea City Council.

description: Printing and related services

Southend-on-Sea City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea City Council

High Court  Royal Courts of Justice

legalName: High Court  Royal Courts of Justice

Southend City Council

description: Regional or local authority

description: General public services

legalName: Southend City Council

Formara Limited

locality: Southend-on-Sea

postalCode: SS2 5RX

streetAddress: 16 The Candlemakers, Temple Farm Business Park

legalName: Formara Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


rel: canonical

title: Quad Bike Uniform (East)

status: unsuccessful

statusDetails: discontinued

title: Quad Bike Uniform (West)

title: Quad Bike Uniform (East)

description: All renewals will be retendered prior to the contract ending

description: Police Scotland are required to procure quad bike uniform for the East and West of Scotland to ensure uniformity and that all products are accessible through one contract.

title: Quad Bike Uniform (West)

region: UKM

description: Special clothing and accessories

description: Protective and safety clothing

description: Helmets

description: Crash helmets

description: Helmets

description: Crash helmets

description: Special clothing and accessories

description: Protective and safety clothing

title: Quad Bike Uniform

description: Prior to the end of the contract

performanceTerms: Set out within the procurement documents

description: Police uniforms

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description: (SC Ref:718688)


name: Cornwall Partnership NHS Foundation Trust

title: Next Steps Rough Sleeper Mental Health Support

description:
There is to be one extension allowed for a further two year period subject to funding.
Total contract length: 2 years plus 2 year extension = 4 year (48 months)

description:
In delivering Lot 1, the Service Provider shall:
•	Offer mental health and wellbeing support across a range of domains such as housing, employment, finance and wider lifestyle areas, making referrals to other specialist agencies as appropriate;
•	Deliver an assertive outreach approach to rough sleepers as well as in-reach support for those who continue to require support once accommodation has been secured;
•	Form a key element of the multi-disciplinary team (MDT) to provide support to rough sleepers; those newly accessing temporary/supported accommodation and those who are about to leave supported accommodation;
•	Assist Service Users to improve their social and digital inclusion, helping them to:
o	Develop their own social networks, renew links with family, friends, peer support and volunteer groups; and
o	Increase their digital inclusion; participation in and contribution to the digital world.
•	Support individuals around their health and wellbeing, enabling them to move from the streets into accommodation, resulting in:
o	 Appropriate access to formal Mental Health services;
o	Reduced calls to ‘Blue Light’ services;
o	Reduced admissions to hospital and other similar institutions;
o	Appropriate access to drug and alcohol services; and
o	Better prospects for moving on into independent living accommodation.
•	Support team members who are part of the MDT; and
•	Support Service Users through increased welfare advice, helping the development of healthy lifestyle skills and accessing money management advice.
•	Maintain up to date knowledge of legislation, national and local policies and issues in relation to Homelessness.

title: Next Steps Rough Sleeper Prescribing

description:
There is to be two extensions allowed for a two further two-year periods subject to funding with annual break clauses should funding only be awarded for one year.
Total contract length: 2 years plus 2 x 2-year extension options = 6 year (72 months)

description:
In delivering Lot 2, the Service Provider shall provide all aspects of Lot 1 above, in addition to, but not limited to the following:
Clinical Practitioner Nurse:
•	Offering Clinical support, assessment and medication as required;
•	Completing specialist mental health assessments and developing pharmacological treatment plans as required;
•	Monitoring interventions;
•	Working closely with the other service providers, ensuring links to wider mental health services, GPS, primary care practitioners, community matrons, pharmacists and statutory and voluntary agencies as required;
•	Provide comprehensive specialist assessments using highly developed skills, including the risk assessment and management of individuals who are cared for;
•	Providing evidence-based individual therapy, such as cognitive behaviour therapy for depression and anxiety; and
•	Registered with the Nursing & Midwifery Council (NMC)
Clinical Psychological:
•	Implementing a range of psychological interventions for those accessing the service;
•	Provide psychological assessments of clients referred;
•	Provide expertise and specialist psychological advice, guidance and consultation to other professionals contributing directly to the service user/support system/provider organisations/criminal justice agency’s formulation, diagnosis and treatment plan;
•	Formulate and implement plans for the formal psychological treatment and/or management of a person’s problems;
•	Monitor and evaluate the progress of clients under their care and during the course of multi-disciplinary care;
•	Provide expertise, advice and support to facilitate the effect and appropriate provision of psychological care by all members of the treatment team; and
•	Registered with the British Psychological Society (BPS).

variantPolicy: allowed

region: UKK

description: Health and social work services

description: Health and social work services

title: Next Steps Mental Health and Wellbeing

label: Description of renewals

text: This contract is subject to 2 x 24-month extension opportunities giving a potential total contract length of 72 months (6 Year)

awardCriteriaDetails: Lot potential under discussion but any number of lots may be awarded to a single Supplier subject to evaluation and Due Diligence checks

description:
The Council has a priority for a Thriving Sustainable Cornwall that offers a secure home for all – this work directly contributes to this priority by bringing people in from the streets and supporting them into more sustainable move-on accommodation.  The Mental Health service supports both of these objectives.
The Council has a further priority of Vibrant, Safe, Supported Communities where health starts at home. This work directly contributes to this priority in a number of ways: rough sleeping both places individuals at risk of crime but also makes communities feel less safe due to its visibility and associated or perceived behaviours (street drinking, anti-social behaviour etc). By addressing and reducing rough sleeping and by meeting the wider needs of rough sleepers, communities feel safer and individuals are supported in safer environments. In addition, there are other projects that focus on improving the health of people who sleep rough, through addressing substance misuse, supporting hospital discharge and supporting complex females around sexual abuse and sexual violence.  This project links with a wide range of accommodation and support services for rough sleepers.
These services links to the Council’s priorities in the Homelessness and Rough Sleeping Strategy which include prevention, intervention and recovery from rough sleeping with this service forming part of a wider pathway for rough sleepers from the streets into their own tenancies.  The Next Steps team who will manage and support this provision work very closely with current CHL services with all referrals going through the Rough Sleeping Team in CHL.  This will adjust to the new County Wide Hub in the RSI 5 service delivery model.
This Next Steps service also works in partnership with the mainstream Mental Health and Adult Social Care services, Drug and Alcohol, Safeguarding, and Domestic Abuse Services.   Employment and Training and general social inclusion will also be considered, and links will be made with local Voluntary Sector organisations.
This service will also be closely aligned to Community Safety within the council and the wider Criminal Justice service ensuring a critical contribution and effective multi-agency working across a vast partnership of services. The operational team link with the Rough Sleeper Operational Groups and Safer Towns as appropriate.

description: Health and social work services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

locality: Bodmin, Cornwall

postalCode: PL31 2QN

streetAddress: Carew House


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS West Yorkshire, Kirklees Health and Care Partnership

title: Kirklees - 12 Lead ECG remote interpretation service

description:
The authority is seeking to secure the provision of a 12 Lead ECG Remote
Interpretation Service, by commissioning this service, it is anticipated that the
following outcomes will be achieved:
• Improved clinical outcomes for service users
• Improved service user experience of cardiac care
• Delivery of a fast, comprehensive service that is cost effective
• Freeing-up of clinician time in general practice
• Surety that ECG readings are interpreted by subject experts, whereas GPs
may not see ECGs regularly enough to confidently interpret the hundreds of
possible variations
• Avoidance of unnecessary referrals of service users to secondary care
• Consistency of service provision across Kirklees.
1.3 The clinical objective of the service is to provide service users access to ECG
testing, interpretation and reporting within a primary care setting to ensure
prompt diagnosis and condition management.

description: Medical practice and related services

description:
This procurement is in respect of the Kirklees Health and Care Partnership 12
Lead ECG Remote Interpretation Service.

description: Health services

NHS West Yorkshire

locality: Leeds

streetAddress: Suites 2-4, Wira Business Park

description: Body governed by public law

description: Health

legalName: NHS West Yorkshire

locality: Huddersfield

postalCode: HD1 2LR

streetAddress: 2nd Floor, Norwich Union House, Market Street

description: Body governed by public law

description: Health

Broomwell Healthwatch

postalCode: M1 3HY

streetAddress: Boulton House, 17-21 Chorlton Street

legalName: Broomwell Healthwatch

Royal Court of Justice

postalCode: WC2a 2LL


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

description: Great Marlow School Invitation to Tender for Building Cleaning Services. 13th February 2023 – 12th February 2026 (With Optional 2x 12-Month Extension Periods). The service is currently outsourced.

description: It is known or anticipated that there are a large number of providers in the market, the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: buckinghamshire

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building-cleaning services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: Current Assets are equal to or greater than Current Liabilities.

minimum: No pass/fail elements for technical and professional ability section.

Great Marlow School

locality: Bucks

postalCode: SL7 1JE

streetAddress: Bobmore Lane, Marlow

description: Body governed by public law

description: Education

legalName: Great Marlow School

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

KGB Cleaning South West Ltd

locality: Burghfield Common

postalCode: RG7 3BQ

legalName: KGB Cleaning South West Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


title: Lot 1 North

title: Lot 2 South

title: North - West Berkshire, Andover and Basingstoke

description: There is the option to extend the agreement for a period of 12 months.  The total maximum length of the agreement including extension is 48 months.

description: Two Saints has a requirement to undertake cleaning in communal areas to the properties under management. The North region currently includes three sites in Andover, one in Basingstoke and two in Newbury. The sites require a combined total of 72 cleaning hours per week.

title: South - Hampshire, Portsmouth and Southampton

description: Two Saints has a requirement to undertake cleaning in communal areas to the properties under management. The South region currently includes seven sites in Fareham, two in Eastleigh, fifteen in Portsmouth, fifteen in Southampton and one in Winchester. The sites require a combined total of 325.5 cleaning hours per week.

description: Berkshire,Hampshire and Isle of Wight

description: Sewage, refuse, cleaning and environmental services

description: Accommodation cleaning services

description: Building-cleaning services

description: South Hampshire,Hampshire and Isle of Wight

description: Accommodation cleaning services

description: Building-cleaning services

title: Cleaning Contractors Framework

description: This tender opportunity is for the appointment of Suppliers onto a multi-Lot Cleaning Contractors Framework Two Saints Ltd. Two Saints wishes to establish a Contract for a three (3) year initial term with an option to extend for further one year period (3+1) at Two Saints' sole discretion. Experienced suppliers are invited to submit Tenders for the agreement, which will encompass cleaning services as defined by the CPV codes set out in the Contract Notice. This framework is divided into 2 Lots: Lot 1 North region and Lot 2 South region. The North includes West Berkshire, Andover and Basingstoke; whilst the south includes the rest of Hampshire to include our services in Southampton and Portsmouth. The cleaning service covers all communal areas at each site. We also require the service to cover quarterly descaling of shower heads, bathroom taps and bathroom vents. Further information and specifications are provided in the tender documents.

description: Accommodation cleaning services

Two Saints Limited

region: UKJ

locality: Fareham

postalCode: PO16 7BB

streetAddress: Fareham House, 69 High Street

description: Body governed by public law

description: Housing and community amenities

legalName: Two Saints Limited

High Court of England and Wales

locality: London

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Deeland Ltd t/a ServiceMaster

locality: Newbury

postalCode: RG14 5RE

streetAddress: 101 Mill Lane

legalName: Deeland Ltd t/a ServiceMaster

HI-SPEC FACILITIES SUPPORT COMPANY PLC

locality: Dartford

postalCode: DA2 6NW

streetAddress: 20 Schooner Park

legalName: HI-SPEC FACILITIES SUPPORT COMPANY PLC

title: Lot 1 North

title: Lot 2 South

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=753879125
 GO Reference: GO-2023125-PRO-21979229


description: option for further 12 month extension period to 31 March 2027

description:
Special Education Needs and Disabilities Information Advice and Support Services
(SENDIASS) provides free impartial, confidential and accurate information, advice and
support about education, health and social care for children, young people and their parents
on matters relating to special educational needs and disability.

title: Special Education Needs Disability Information Advice Support Service (SENDIASS)

description: Health and social work services

name: The Royal Borough of Kingston upon Thames

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Guildhall 2, High Street

description: Regional or local authority

description: Health

Achieving for Children

locality: Kingston

legalName: Achieving for Children

locality: Twickenham

postalCode: TW1 3BZ

streetAddress: The Civic Centre 44 York Street

description: community interest company

description: General public services

Polaris Children’s Services Limited

locality: Bromsgrove

postalCode: B60 4AD

legalName: Polaris Children’s Services Limited

Achieving For Children

legalName: Achieving For Children


description:
The event production, promotion and management company will deliver all aspects of the creative design, installation and management of the event including ticketing and marketing under a concessionaire contract.
The management company, its artist(s) and installation team will be required to work collaboratively with RBGE and it will be the responsibility of the successful Concessionaire to deliver a high profile, professional, safe, quality event experience for RBGE visitors
They will be responsible, in agreement with RBGE, for delivering all aspects of the event including:
Working in close partnership with RBGE to develop and agree any event theme and related concepts that highlight and raise awareness of some of RBGE’s key messages. This collaboration and agreement will extend to the work of the creative and installation teams.
Collaborating with RBGE and its Representatives to agree on the trail route in the Garden and to develop and agree on a site plan, installation locations, route and full events schedule.
Working in partnership with RBGE to agree event planning, programming, production and marketing. Ensuring any aspects of the event that impact on the Garden, our visitors, neighbours, stakeholders and RBGE’s reputation are suitably and timeously addressed.
Provision and management of all ticketing arrangements including sales, refunds and on site arrangements and pricing in agreement with RBGE.
All marketing and promotion of the event including press relations and securing sponsorship opportunities.
Procurement and management of all necessary contractors, including, for example, the creative and production teams, suppliers, security staff and any other sub-contractors and materials. Staff are expected to sign up to the RBGE subcontractor safe guarding policy
Organising all logistical and operational matters for the event, including the management and application of health and safety measures and ensuring compliance with RBGE’s standards of environmental protection and any relevant policies. Additional information: Contract Length is for 7 Years in Total (84 Months). Broken into Initial 4 Year (48 Months) period. An Initial 2 Year (24 Months) Extension and Final 1 Year (12 Months) Extension

description: RBGE Garden Edinburgh

title: CHRISTMAS LIGHTING EVENT CONCESSION AT  ROYAL BOTANIC GARDEN EDINBURGH

description: RBGE wishes to appoint an event production and management company to design, manage and deliver a festive light trail under the terms of a concession agreement.

description: Event services

procurementMethodDetails: Award procedure with prior publication of a call for competition

Royal Botanic Garden Edinburgh

locality: Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

description: Body governed by public law

description: Education

legalName: Royal Botanic Garden Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Raymond Gubbay Ltd T/A Sony Music

region: UKI

postalCode: N1C 4DB

streetAddress: 6th Floor, 2 Canal Street

legalName: Raymond Gubbay Ltd T/A Sony Music

description: (SC Ref:728366)


name: OFFICE OF THE POLICE AND CRIME COMMISSIONER FOR HAMPSHIRE AND THE ISLE OF WIGHT

title: Trauma Informed Practitioners (TIPs)

description:
The recruitment and management by a lead ACE/Trauma Training Organisation of of up to four Trauma Informed Practitioners (TIPs), or up to twelve TIPs if the OPCC is successful in its bid to the Youth Endowment Fund. This includes sourcing independent clinical supervision, providing the TIPs with any training the Provider deems necessary to ensure they are competent and consistent and providing up to 12 virtual Trauma Informed Policing training sessions during the lifetime of the contract. If the OPCC is successful in its bid to the YEF, the Provider will also provide additional trauma informed training with a particular emphasis on young people connected to Youth Justice, Children's Social Care and/or issues connected with education.
Please note, if the OPCC is successful its bid to the Youth Endowment Fund, the Provider will work with the Commissioner, Youth Endowment Fund and Independent Evaluator in the Spring of 2023 to co-design the programme (this does not affect the 4 TIPs recruited from January 2023). The Provider would be expected to make reasonable adjustments to support the requirements of the Youth Endowment Fund which would begin Summer 2023 and run until March 2025.
The successful Provider will be awarded funding and promptly recruit, guide and manage the Trauma Informed Practitioners (TIPs) based on the TIPs job description below. The TIPs will be based with police in Hampshire and it is acceptable for the Provider to line-manage the TIPs virtually on Microsoft Teams. There is an expectation of at least two in-person visits by the Provider to each TIP during the life of the contract.
The concept of TIPs support to the Police is that TIPs patrol with police, attending calls from members of the public, observing and considering incidents through a trauma informed lens, and providing feedback based on reflective practice.
The TIPs should build a strong relationship with the following: (other partnerships may be applicable):
• The Policing Team they are supporting
• The Office of the Police and Crime Commissioner and in particular the Violence Reduction Unit (VRU) and Youth Commission
• Hampshire Constabulary and in particular the GRIP support working alongside the VRU (which includes the Police Serious Violence Task Force)
• Youth Offending Teams (YOTs) and Probation
• Liaison and Diversion Service (including young person workers based in the Police Station where applicable)
• Local support services including youth services, domestic abuse and mental health (including Hampshire Constabulary Mental Health Lead and Mental Health Rapid Response Vehicle)
• Police Education Partnership Managers
• Multi Agency Safeguarding Hubs (MASH) Additional information: The value excluding VAT shown in II.1.5 and II.2.6 above is up to £1,250,000 if the OPCC is successful in its bid to the Youth Endowment Fund (YEF) but only up to £450,000 if it is unsuccessful

title: Trauma Informed Practitioners (TIPs)

label: Description of the Procurement

text:
The recruitment and management by a lead ACE/Trauma Training Organisation of of up to four Trauma Informed Practitioners (TIPs), or up to twelve TIPs if the OPCC is successful in its bid to the Youth Endowment Fund. This includes sourcing independent clinical supervision, providing the TIPs with any training the Provider deems necessary to ensure they are competent and consistent and providing up to 12 virtual Trauma Informed Policing training sessions during the lifetime of the contract. If the OPCC is successful in its bid to the YEF, the Provider will also provide additional trauma informed training with a particular emphasis on young people connected to Youth Justice, Children's Social Care and/or issues connected with education.
Please note, if the OPCC is successful its bid to the Youth Endowment Fund, the Provider will work with the Commissioner, Youth Endowment Fund and Independent Evaluator in the Spring of 2023 to co-design the programme (this does not affect the 4 TIPs recruited from January 2023). The Provider would be expected to make reasonable adjustments to support the requirements of the Youth Endowment Fund which would begin Summer 2023 and run until March 2025. The value excluding VAT shown in II.1.5 and II.2.6 above is up to £1,250,000 if the OPCC is successful in its bid to the Youth Endowment Fund (YEF) but only up to £450,000 if it is unsuccessful
The successful Provider will be awarded funding and promptly recruit, guide and manage the Trauma Informed Practitioners (TIPs) based on the TIPs job description below. The TIPs will be based with police in Hampshire and it is acceptable for the Provider to line-manage the TIPs virtually on Microsoft Teams. There is an expectation of at least two in-person visits by the Provider to each TIP during the life of the contract.
The concept of TIPs support to the Police is that TIPs patrol with police, attending calls from members of the public, observing and considering incidents through a trauma informed lens, and providing feedback based on reflective practice.
The TIPs should build a strong relationship with the following: (other partnerships may be applicable):
• The Policing Team they are supporting
• The Office of the Police and Crime Commissioner and in particular the Violence Reduction Unit (VRU) and Youth Commission
• Hampshire Constabulary and in particular the GRIP support working alongside the VRU (which includes the Police Serious Violence Task Force)
• Youth Offending Teams (YOTs) and Probation
• Liaison and Diversion Service (including young person workers based in the Police Station where applicable)
• Local support services including youth services, domestic abuse and mental health (including Hampshire Constabulary Mental Health Lead and Mental Health Rapid Response Vehicle)
• Police Education Partnership Managers
• Multi Agency Safeguarding Hubs (MASH)

description:
The OPCC is seeking submissions from a credible and experienced ACE/Trauma Training Organisation to recruit and manage Trauma Informed Practitioners (TIPs) to patrol with police and provide feedback through reflective practice to support Trauma Informed Policing.
TIPs support will continue to focus predominantly on Response and Patrol Policing teams, and will also include TIPs making themselves aware of local commissioned services, engaging with key partners, support in Police Custody, some support for Neighbourhood Officers and other policing teams, and giving feedback on PPN1s (safeguarding forms) with a view to police writing them through a trauma informed lens.

performanceTerms: As detailed in the tender documents

description: Public-order services

description: As detailed in the tender documents

minimum: As detailed in the tender documents

description: As detailed in the tender documents

description: As detailed in the tender documents

locality: WINCHESTER

postalCode: SO23 8AJ

streetAddress: St George's Chambers, St George's Street

description: Regional or local authority

description: Public order and safety

The Hampshire Police and Crime Panel

locality: Winchester

legalName: The Hampshire Police and Crime Panel

description: Regional or local authority

description: Public order and safety

Rock Pool C.I.C.

locality: Brixham

postalCode: TQ5 8BA

streetAddress: Brisham Laboratory, Freshwater Quarry

legalName: Rock Pool C.I.C.

The High Court of England and Wales

legalName: The High Court of England and Wales

title: Trauma Informed Practitioners (TIPs)


name: THE OFFICE OF THE POLICE AND CRIME COMMISSIONER FOR HAMPSHIRE AND THE ISLE OF WIGHT

title: Violence Reduction Unit Workshops for Schools Years 6 & 7

description:
The service to be commissioned from January 2023 until July 2025 includes three elements:
1) The Provider will help design and ultimately produce the training packages: This includes one training pack for year six and seven pupils and a separate training pack for staff/pastoral leaders and other relevant adults. This also includes design of pre and post surveys to capture learning. The training pack for staff will include not only CPD training, but also a 'Legacy Pack' which staff will be shown how to use so that they can continue to raise awareness of Knife Crime, Child to Child Violence, County Lines including local peer drug networks, Exploitation and Healthy Relationships once the provider has left. The Legacy Pack will also include other local support services which schools may be able to refer to for additional support
2) Provide the training to year six and year seven pupils
3) Provide the CPD training to staff including how to use the Legacy Pack
The Provider will work with the Office of the Police and Crime Commissioner (OPCC), Police, and Local Authority Exploitation and Education Leads (The Partnership) to design and produce the training packs which will be owned by the OPCC. The Intellectual Property Rights (IPR) for the resource will remain with the OPCC.
The Provider will employ and manage the trainers, and deliver the training, The Provider will complete performance returns as set out in the contract. Overarching support will be provided by The Partnership. The Provider will attend Violence Reduction Unit (VRU) partnership meetings as directed by the Commissioner. There is a national focus on this type of intervention (social skills) from the Home Office and the Youth Endowment Fund (YEF), and any learning will be fed into this network by the Commissioner.
An independent evaluation will be commissioned separately to test the effectiveness of this intervention. The Provider will work alongside the evaluator and support this evaluation. Evaluation findings will be shared nationally with other VRU partners, the Home Office and the Youth Endowment Fund (YEF) as well as locally with key partners by the Commissioner.
The Provider will take a Trauma Informed Approach founded upon Safety, Trust, Choice, Collaboration and Empowerment. This approach can help those affected by the trauma of ACEs to heal, help prevent re-traumatisation, help break the cycle of trauma, and help reduce the risk of negative outcomes.

description: The OPCC is seeking submissions for the provision of trained practitioners to provide workshops to year 6 and 7 school students and their staff, focussing on the prevention of knife crime, child to child violence, County Lines including local peer drug networks, exploitation and the encouragement of healthy relationships.

description: Public law and order services

description: As detailed in the tender documents

description: As detailed in the tender documents

description: As detailed in the tender documents

description: Regional or local authority

description: Public order and safety

description: Regional or local authority

description: Public order and safety

Artswork Limited

locality: Southampton

postalCode: SO15 2BH

streetAddress: 1st Floor, Latimer House, 5-7 Cumberland Place

legalName: Artswork Limited


name: Foreign Commonwealth and Development Office

title: Sierra Leone Secondary Education Improvement Project Phase 2 (SSEIP II)

name: Mott MacDonald Ltd trading as Cambridge Education

description: The contract will include an option for FCDO to extend the term of the contract by additional 3 x 12 months, with up to £15 million in value for these additional 36 months, which brings the total potential value to £34m. This option, if exercised, will be exercised at the sole discretion of FCDO.

description: FCDO is implementing a programme of support to the education sector — the Sierra Leone Secondary Education Improvement Programme (SSEIPII) over the next 5 years, 2023 to 2028. The SSEIPII will support the Ministry of Education, Science and Technology (MEST) to improve learning outcomes for boys and girls at upper primary and secondary level and to increase the enrolment, retention and well-being of girls in school.

region: SL

description: Foreign economic-aid-related services

description: FCDO awarded a Secondary Education Improvement Project Phase 2 (SSEIP II) contract to deliver a Technical Assistance programme in Sierra Leone aiming at delivering the UK’s ambition for 12 years of quality education for all. SSEIP II will directly contribute to the global target of getting 40 million more girls in school. The programme will contribute to education Key Performance Indicators by halving the number of adolescent out-of-school girls and improving learning conditions for 1.6 million girls and boys in Sierra Leone. It will also make an important contribution to reducing early marriage and increasing contraceptive use. The SSEIP II programme will deliver three priority areas, referred to as ‘pillars’. This contract will deliver Pillar 2 - Strengthen government systems in Sierra Leone to deliver improved education for adolescent girls and children with disabilities.

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: FCDO

description: International Development

locality: East Kilbride

streetAddress: Abercrombie House, Eaglesham Road

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

description: International Development

FCDO

postalCode: G75 8EA

streetAddress: Abercrombie House, Eaglesham Road,

legalName: FCDO

roles: buyer reviewBody mediationBody

description: International Development

locality: Croydon

postalCode: CRO 2EE

streetAddress: Mott MacDonald House, 8-10 Sydenham Road, Croydon, Surrey, CRO 2EE


description:
The works comprises the migration of the Trend 963 Supervisor sites to IQVISION at the University of Edinburgh, Estates Department. It is anticipated that works will be performed offsite, however the University can provide secure remote access via BOMGAR to the University’s server. Final commissioning and demonstration will be required at the University.
Bidders were required to self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T. Bidders were required to refer to the specific requirements listed in the Section III in this Contract Notice when completing the SPD in PCS-T. Bidders noted that these are mandatory pass/fail requirements and that failure to provide adequate evidence on request of how these requirements shall be met would result in automatic exclusion from the Tendering process.
Each Bidder passing the Minimum Standards then responded to SPD pass/fail questions (4C.1.2; 4C.1.2.1; 4C.1.2.2). Suppliers that passed the SPD questions were then subject to a technical and commercial evaluation.
Bidders were required to confirm they can meet the requirements and specification detailed within the Statement of Requirements within the Invitation to Tender, Bidders will be required to provide a full product specification. Failure to confirm and demonstrate this in their responses to the technical questions would result in the Bidder being automatically excluded.
The University of Edinburgh reserved the right to apply their own judgement based on experience from similar contracts to determine if the response is feasible. If Bidders knowingly cannot fulfill this, they were required to discontinue this application.
A 50% technical threshold applied - bids were required to achieve a minimum total overall technical score of 25% or more out of the maximum of 50%. Any Bidder who failed to achieve the technical threshold would be excluded from the commercial tender evaluation and shall take no further part in the tender evaluation process.
Commercial scores were allocated on a comparative basis with the lowest overall price receiving full marks and others a percentage of that mark according to the difference between their bid and the lowest offer.
The quality and commercial scores were combined to give each Bidder, who has passed the technical threshold, an overall total score. The supplier with the highest total score was deemed to have provided the most economical advantageous tender (MEAT).

description:
Estates Department Main Office
9 - 11 Infirmary Street
Edinburgh
EH1 1NP

description: Energy meters

title: IQVision Upgrade

description: Tenders were invited for the provision of an upgrade to IQVision from the existing Trend 963 system. Note, the previous tender was cancelled due to a lack of competition, resulting from timing.

performanceTerms:
Service Requirement - Minimum Requirements
Satisfactory completion of the Single Procurement Document (SPD) located in the Qualification Questionnaire of PCS-T
The bidder must be a current Trend Technology Centre (TTC)
The bidder must have experience of successfully completing a similar conversion project of circa 50,000 points
SPD
Bidders must pass SPD questions (4C.1.2; 4C.1.2.1; 4C.1.2.2) in order to be considered.

description: Energy and related services

description: Staff must have attended and passed the Trend Vision Engineering course.

description:
SPD 4B.1.1 Statement - Bidders will be required to have a minimum “general” yearly turnover of 500,000 GBP for the last 3 years.
SPD 4B.3 Statement - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
SPD 4B.5.1a and 4B.5.1b and 4B.5.2 Statement
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
Public Liability Insurance = 10,000,000 GBP
Professional Risk Indemnity Insurance = 5,000,000 GBP
http://www.hse.gov.uk/pubns/hse40.pdf
SPD 4B.6 Statements
Bidders 4B.6 Statement 1: Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
4B.6 Statement 2: Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

Enterprise controls engineers ltd

locality: Glasgow

postalCode: G14 0BX

streetAddress: 739 South Street, Barclay Curle Place

legalName: Enterprise controls engineers ltd

description: (SC Ref:728708)


description: The Specification details the requirements in more detail, however the requirements summary is as follows: • Unipolar 9500 A / 50 V DC output • ±100 ppm DC output current stability • Modular design • Fed from a nominal 400 VRMS AC, 3-phase, 50 Hz sinusoidal supply • Incorporated control and protection systems • Intrinsically safe design • High efficiency • High reliability and maintainability • Fully compliant and marked with relevant standards. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/X59G5B7NN3

description: UNITED KINGDOM

description: Power supply accessories

title: UKRI-2347 Extract Septum One Dipole Magnet Power Supply

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Magnets./X59G5B7NN3
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/X59G5B7NN3
 GO Reference: GO-2022920-PRO-20987267

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

description: This is for the requirement for a 475 kW highly stabilised DC power supply, used to power a dipole magnet application at the ISIS accelerator facility. Further information and details can be found within the Specification.

description: Magnets

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: https://www.ukri.org/, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

JEMA sa

region: BE

locality: Louvain la Neuve

countryName: Belgium

streetAddress: rue de rodeuhaie 8

legalName: JEMA sa

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=743397094
 GO Reference: GO-202315-PRO-21858657


description: Councils option to extend by up to a further period of up to 12 months

description: Bexley and Greenwich

title: 5634 - Framework for the Provision of Individual Tuition Services for SEND & Looked after Children

description: Education and training services

London Borough Of Bexley

locality: BEXLEYHEATH

postalCode: DA6 7AT

description: Regional or local authority

description: General public services

legalName: London Borough Of Bexley

streetAddress: LONDON BOROUGH OF BEXLEY, CIVIC OFFICES, WATLING STREET, KENT

streetAddress: CIVIC OFFICES, WATLING STREET

postalCode: DA6 7LB

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Centre, The Broadway

description: Regional or local authority

description: General public services

legalName: London Borough of Bexley

Fleet Education Services LTD

legalName: Fleet Education Services LTD

Fresh Start in Education LTD

legalName: Fresh Start in Education LTD

Parkview Education Limited

legalName: Parkview Education Limited

Prospero Group

legalName: Prospero Group

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=717962204
 GO Reference: GO-202291-PRO-20884379


title: Handheld Scanner

status: planned

description:
We are seeking suitable suppliers to supply new mobile handheld scanners, label printers and consumables (labels).
Scanners – to be able to be used remotely when not in areas with WIFI or mobile data. Be able to automatically upgrade database once connected to laptop (if applicable). RFID readers built in and rechargeable where possible but not essential.
Printers – Label printers with the option to also wall mount if necessary. Ability to print RFID adhesive labels where possible but not essential.
Consumables – labels to be able to withstand extreme temperatures varying from -30℃ to 50℃, need to be extra strong adhesive, no fading to occur on labels as some labels will be put into storage for vast periods of time.
We anticipate to run an open procurement process depending on the responses received from this PIN. Bidders maybe asked to participate in an engagement exercise. Additional information: When replying to this PIN please indicate whether you provide these goods and services via a Government framework.
We are aiming to keep this to 1 lot if possible

description: Self-adhesive labels

description: Labels

description: Bar-coded labels

description: Scanners for computer use

description: Barcode readers

description: Ticket printers

title: handheld scanners, label printers and consumables for this hardware

description: Thames Valley Police are seeking tenders for the procurement of handheld scanners, label printers and consumables which can be used as a standalone device which can upload information onto Pronto, GEMS, and Niche when automatically connected via WIFI or Mobile network. The labels need to be able to withstand extremes of temperature and stay sticky for decades.

description: Scanners

Thames Valley Police

locality: Kidlington, Oxon

postalCode: OX5 1NZ

streetAddress: Police HQ North, Meadow House, The Boulevard, Lang

description: Body governed by public law

description: Public order and safety

legalName: Thames Valley Police

description: To participate, interested parties (including SMEs, social enterprises, voluntary or community organisation) must be registered on Bluelight with up-to-date contact details to include company name and E mail.


title: Framework Agreement for the provision of Gas Tightness Testing

Key Integrated Services Limited

id: GB-COH-KEY INTEGRATED SERVICES (MAINTENANCE) LIMITED - 13182378

description: Options to extend for a further 2 x 12 month to the 18 January 2026 and 18 January 2027

description: Open process for services

description: Staffordshire

streetAddress: Council Office

description:
The object of the provision is to ensure the gas installations at each of the properties listed in the Property Portfolio are safe and conform to the current 'Gas Safety (Installation and Use) Regulations.
The gas supply installation at each property, including the ventilation requirements, will be inspected and tested for compliance with the current British Standards or equivalent and any relevant Codes of Practice and a written Gas Tightness Report produced to detail these findings.
The visit will include a visual examination of the gas supply installation and a Gas Tightness Test of all the gas pipework at each property from the transporters meter to each appliance isolation valve. Where installed the ventilation on plant rooms and kitchens  will be tested for efficacy.
The gas supply installation at each property has to be tested and inspected at 5 year intervals so each property will receive one visit during the framework.
Please note this is a Single Supplier Framework.

description: Gas appliance maintenance services

description:
List and brief description of selection criteria
Staffordshire County Council require its successful Supplier to have ongoing 3rd party accreditations which meet the following requirements during the term of the Framework:
To have a compliant Health & Safety accreditation performed by a Safety Schemes in Procurement ('SSIP'). For more information refer to the link https://ssip.org.uk/members/#
Valid and compliant member of an independent pre-qualification accrediting body. For example, Constructionline (accredited to a minimum membership level of 'SILVER') or other equivalent bodies, offer such a service.
Note 1 - the accrediting bodies must allow for annual refreshes/vetting of the Supplier in the areas above
Note 2 - where brand names are mentioned, the Authority will consider equivalents
Note 3 - evidence of the above accreditations MUST be provided to the Authority by successful Supplier prior to Contract Award
PAS91 C4: Health and safety: policy and capability or provide an exemption (details provided in the Questionnaire).
Suppliers are required to make sure trained members of staff meet the competency requirements detailed in points below:
•	The Provider and their Staff undertaking these works must have the appropriate Gas Safe registration and qualifications. All personnel shall carry their Gas Safe registration card at all times and produce it upon request for examination whilst working on this Framework.
•	Evidence recent training for working at heights within the past 5 years.
•	Any personnel operating specific access equipment must evidence recent training for equipment such as ladders, scaffold towers, MEWP's or any other specialist access equipment. (within 5 years).
•	All personnel must have undertaken asbestos awareness training within the past 12 months accredited by UKATA, IATP or equivalent.
Any personnel utilised on this contract must have an Enhanced DBS check
PLEASE REFER TO THE PROCUREMENT DOCUMENTATION FOR MORE DETAIL

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: Staffordshire Place 1, Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

Cannock Chase District Council

locality: Cannock

postalCode: WS11 1BG

streetAddress: 28 Beecroft Road

legalName: Cannock Chase District Council

South Staffordshire Council

locality: South Staffordshire

postalCode: WV8 1PX

streetAddress: Wolverhampton Road, Codsall

legalName: South Staffordshire Council

Stafford Borough Council

postalCode: ST16 3AQ

streetAddress: Riverside, Civic Centre

legalName: Stafford Borough Council

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

South Staffordshire District Council

locality: Codsall, South Staffordshire

streetAddress: Wolverhampton Road,

legalName: South Staffordshire District Council

Stafford Borough Council

streetAddress: Riverside, Civic Centre,

Key Integrated Services Limited

locality: Manchester, Lancashire

legalName: Key Integrated Services Limited


title: Film Making and Virtual Tours

description: Option to extend for up to 12 months

description:
North Ayrshire Council delivers a wide range of services, events, products and general information to a wide variety of audiences.  The supplier will provide graphic design services to include but not limited to:
-Graphic design services for printed and/or digital products including brochures, flyers, posters, postcards, bookmarks, newsletters, stationery, ticket design, invitations, programmes etc.
-Design for web and social media platforms including graphics, pdfs, animations and digital publishing platforms
-Brand development - research, design, application and creation of brand guidelines
-Logo design
-Advertising design – newspaper/magazine, printed media, outdoor and online etc
-Infographic and illustration
-Design for internal and external signage
-Design for exhibition systems, pop up systems, point of sale, vehicle livery etc
-Design for indoor/outdoor events including banners, flags, backdrops, screen content and general event dressing
-Resizing of pre-existing artwork
-Provision of subcontracted services as required including copywriting, photography, illustrations, animations, translation services etc.

title: Film Making and Virtual Tours

description: Option to extend for up to 12 months

description:
North Ayrshire Council delivers a wide range of services, events, products and general information to a wide variety of audiences.  Film is becoming increasingly important in the documentation and communication of key information about our services, projects and events.
The supplier will have the following experience:
-	Professional experience of all aspects of film and video production including pre-production, location and studio production and post-production processes
-	Production of promotional, documentary, educational films, interpretation resources, rich digital content and audio
-	Live streaming of major events
-	Production of films and videos incorporating subtitling and BSL (British Sign Language) as appropriate
-	Production of 360 degree tours for key events and buildings
-	The supplier should commit to a keeping abreast of new and emerging technologies for example, timelapse/hyperlapse photography and drone applications

description: Graphic design services

description: Drafting films

description: Film products

title: Graphic Design and Digital Media Framework

description:
North Ayrshire Council has an on-going requirement for a graphic design and digital media framework.  This will be used by various services across the Council to procure graphic design or filming work.
The framework will be contain two lots:
Lot 1 – Graphic Design (branding, material – online and print, animation, and illustration) – maximum of 10 suppliers to be appointed.
Lot 2 – Film Making and Virtual Tours - maximum of 5 suppliers to be appointed.

description: Graphic design services

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

description:
Bidders will be required to have a minimum yearly “specific” turnover of:
Lot 1 15750GBP
Lot 2 10500GBP
for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5M GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf - not applicable to sole traders.
Public Liability Insurance: Lot 1 - not required. Lot 2 - 5M GBP in respect of any one event
Professional Indemnity Insurance Lot 1 - 5M GBP in the aggregate, Lot 2 - 5M GBP in the aggregate

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
The minimum project value accepted per lot is detailed below:
-Lot 1 – Minimum value 2000 GBP
-Lot 2 – Minimum value 1000 GBP
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

6274 Design

locality: Stewarton

postalCode: KA3 5BX

streetAddress: 69a Lainshaw Street

legalName: 6274 Design

Comharra Solutions Ltd

postalCode: PA2 8EE

streetAddress: 3000 Academy Park, Gower Street

legalName: Comharra Solutions Ltd

Advertisingworks

locality: Ayr

postalCode: KA7 1LL

streetAddress: 55 Newmarket Street

legalName: Advertisingworks

Bread and butter creative

locality: Oxfordshire

postalCode: Ox5 1na

streetAddress: The studio, Yarnton

legalName: Bread and butter creative

Civic Computing

locality: Edinburgh

streetAddress: 12 South Charlotte Street

legalName: Civic Computing

Ingenious Creative

locality: Macclesfield

postalCode: SK11 7GJ

streetAddress: 2 Rose Wharf

legalName: Ingenious Creative

Rockpool Graphic Design

locality: Prestwick

postalCode: KA9 1TP

streetAddress: 149 Ayr Road

legalName: Rockpool Graphic Design

Solutions on Demand Ltd

postalCode: KA3 5BG

streetAddress: 11 Standalane

legalName: Solutions on Demand Ltd

Visualize This

locality: Saltcoats

postalCode: Ka21 6ax

title: Film Making and Virtual Tours

description:
For Information - Lot 1 - maximum of 10 suppliers to be appointed.  Lot 2 - maximum of 5 suppliers to be appointed.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Bidders 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.
(SC Ref:721935)


title: Star Academies ICT Delivery Partner

description: The Star Academies Trust (Star) is a Trust of 31 Academies, which are currently located across 5 regions.   There are 10 Primary Schools, 20 Secondary Schools and 1 'All through' school.    The Head Office is based in Blackburn.The Trust was initially established in 2010 and changed its name to Star Academies in 2018.   The Trust runs a diverse network of primary and secondary schools.  We are a values-based organisation committed to enhancing social mobility.   All our efforts are geared towards raising the aspirations of children and young people in areas of social and economic deprivation to improve their life chances and help them succeed at the highest levels of education, employment and the professions.Star Academies is one of the countries leading education providers and for the last 2 years has claimed first place in the MAT performance tables.  It also holds the top 3 positions nationally for the Governments headline Progress 8 measure.  Additionally, 5 schools run by Star Academies are in the top 14 nationally for progress and Tauheedul Islam Girls High School has ranked as the best in the country for performance for the last 4 years.Our schools work together as Star Partnerships in five clusters.   Schools within each partnership cluster collaborate to share expertise and maximise opportunities and experience for our pupils.To enable the Trusts IT team to focus on the management of ICT and not need to be concerned with the increasing challenges regarding ICT supply, procurement, implementation and resourcing the decision has been taken to identify an ICT Delivery Partner.    At a high level the requirements are: In school solutions•              ITSM tooling•              All hardware supply on a project and ad-hoc basis•              Maintenance of supplied equipment•              Project Management•              Programme Management•              Technical delivery•              Technical testing against the SND•              Training of school staff•              Equipment disposal•              Cabling•              Digital signage•              Audio visual•              Entry notification•              Asset tagging•              SoftwareConnectivity•              Broadband connectivity for all sites•              Failover lines for all sites•              Firewall provision and management•              Filtering provision and management•              DSL reporting General•              ICT design with construction and design teams•              Asset review and ongoing management•              Due diligence on potential new schools•              Subcontractor and 3rd party management•              Ad-hoc in school technical support resource•              Innovation & ongoing input into SND•              Collective partnership (CSR) targets aligned to the Trust objectivesTo be clear, what is not included initially:•              Ongoing support - although a local regional model will be required as part of the procurement process •              Project prioritisationBidders should note the following;•              The Trust will provide a standard contract as part of the ITT Pack•              There will NOT be an initial requirement for TUPE but the TUPE Schedules will be included in the contract pack as it is expected that TUPE will apply should the Trust choose to move forward with regional support going forward.It is expected that the breakdown of the ICT spend will be indicatively as follows:20%     School ICT Solutions – (6% of which is AV)10%      Broadband/Connectivity45%     Hardware10%      Software15%     Support

description: Stated in the SQ document found on the tender portal

description: Lancashire, Greater Manchester, West Yorkshire, West Midlands and London

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

description: Computer back-up and catalogue conversion services

description: Training services

description: Hardware selection consultancy services

description: Primary education services

description: Computer network services

description: Computer audit and testing services

description: Computer-related equipment

description: Computer-related services

description: Internet services

description: Secondary education services

title: Star Academies ICT Delivery Partner

description: Computer support and consultancy services

procurementMethodDetails: Competitive procedure with negotiation

Star Academies

locality: Blackburn

streetAddress: BB1 2HT

description: Body governed by public law

description: Education

legalName: Star Academies

postalCode: BB1 2HT

streetAddress: Shadsworth Road

Star Academies Governing Body

legalName: Star Academies Governing Body

Matthew Little

legalName: Matthew Little

Insight Direct (UK)

locality: Sheffield

postalCode: S9 2BU

streetAddress: The Technology Building, Insight Campus, Terry Street

legalName: Insight Direct (UK)

title: Star Academies ICT Delivery Partner


title: Electrical Works

title: Mechanical Works

title: Mechanical Works

description: Option to extend for up to a further 48 Months

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced contractors to carry out mechanical  projects to various public buildings (non-domestic) throughout the Perth and Kinross area.

title: Electrical Works

description: Option to extend for up to a further 48 months.

description:
Perth and Kinross Council were seeking to appoint suitably qualified and experienced contractors to carry out electrical projects to various public buildings (non-domestic) throughout the Perth and Kinross area.
Please note that this Contract is not for reactive maintenance or facility management type work and do not include the council’s housing stock.

description: Perth and Kinross Council Area

description: Construction work

description: Perth and Kinross area.

description: Construction work

title: Mechanical & Electrical Projects to Public Buildings

description: Request received to extend the closing date.

label: Time limit

label: Conditions for opening of tenders

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced contractors to carry out mechanical and electrical projects to various public buildings (non-domestic) throughout the Perth and Kinross area.

description: Construction work

description:
Suitability
4A.1 Bidders that are applying for the Electrical Works lot/trade must confirm that they are registered members of:
-	The National Inspection Council for Electrical Installation Contracting (NICEIC) or SELECT or ECA.
Bidders that are applying for the Mechanical Works lot/trade must confirm that they are registered members of:
-	The following organisations; Building Engineering Services Association (BESA)
-	Scottish and Northern Ireland Plumbing Employers Federation (SNIPEF)
-	Gas Safe Register

minimum:
4B.4
The acceptable range is:
1.	Current Ratio it is expected that the ratio for all years is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
2.	Net Assets (Net Worth) it is expected that the Net Worth for all years will be positive, i.e. a Net Assets position. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
4B.5.1
Employer’s (Compulsory) Liability Insurance  = 10,000,000 GBP
Public Liability Insurance = 5,000,000 GBP
Professional Risk Indemnity Insurance = 2,000,000 GBP

description:
Economic and Financial Standing
4B.4 Bidders will be required to state the values for the following for the last two financial years:
Current Ratio (Current Assets divided by Current Liabilities)
Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract the levels of insurance indicated below:

minimum:
4D.2 Environmental Management
1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
OR
2. The bidder must have the following:
As detailed in the Instruction for Tenderers document.

description:
4C.1 Bidders are required to provide details of their participation in contracts or Contracts where they have successfully delivered multiple mechanical and/or electrical projects to various public buildings (non-domestic) over a term (3 to 4 years) for a local authority or similar scale body.
Quality Assurance
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
OR
2. The bidder must have the following:
As detailed in the Instruction for Tenderers document.
Health and Safety Procedures
3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR,
As detailed in the Instruction for Tenderers document.
Health and Safety Procedures
3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR,
As detailed in the Instruction for Tenderers document.

mainProcurementCategory: works

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Regional or local authority

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

JGM - John G Mackintosh

postalCode: EH20 9LZ

streetAddress: 30 Dryden Road, Midlothian

legalName: JGM - John G Mackintosh

Taylor and Fraser

locality: Paisley

postalCode: PA3 4DH

streetAddress: 117 Abercorn Street, Paisley

legalName: Taylor and Fraser

E.W Edwardson Electrical Contractors

locality: Glenrothes

streetAddress: Boston Road, Viewfield Industrial Estate, Fife

legalName: E.W Edwardson Electrical Contractors

Livingston Building Services

locality: Livingston

postalCode: EH54 5DL

streetAddress: Nettlehill Road, Houston Industrial Estate

legalName: Livingston Building Services

title: Electrical Works

title: Mechanical Works

description:
Totals are estimated contract value.
(SC Ref:720540)