rel: canonical

name: Sleeping Giants Community Development CIC

description: The contract has the option to extend by two twelve month periods, at the sole discretion of Scottish Ministers.

description:
A dedicated participation panel of women (the Panel) is to be convened to support Phase Two of NACWG activity. The successful tenderer will establish and coordinate the Panel of around 20 women from grassroot organisations and be part of a wider network who are not usually given a voice in this type of space. The participation work will be led by lived experience and the re-distribution of power will be at the heart of the participation process. The overarching objective for the Panel is to work with the NACWG in their accountability process by providing lived experience expertise on how Phase One NACWG recommendations need to be implemented for them to have a tangible positive difference to women’s lives. The Panel will also analyse, discuss and develop solutions to be recommended to the NACWG on specific topics relevant to the current landscape and relevant to their lives.
Members of the Panel will be supported to do this role through capacity building workshops on gender equality, policy development and intersectionality alongside mentoring style support to ensure that they have the skills they feel they need to fully participate. A demand-led approach will be taken with the group identifying its own support needs. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Provision of services to the community

description: Other community, social and personal services

title: Participation Panel to Support the First Minister's National Advisory Council on Women and Girls

description:
The Scottish Government on behalf of Scottish Ministers has a requirement to establish a dedicated participation panel of women to support phase two of The First Minister’s National Advisory Council on Women and Girls activity.
The National Advisory Council on Women and Girls (NACWG) was set up in 2017 by the Scottish Government to provide independent advice to the First Minister on improving gender equality in Scotland. A package of recommendations was developed over three years that Phase One NACWG believed would kick start systemic change in a positive direction. All recommendations from these three annual reports have been accepted. Phase Two NACWG launched on 31 March 2022 and has a core model of scrutiny, in which the NACWG will hold the Scottish Government to account over the implementation of the accepted recommendations.

performanceTerms: As detailed in the procurement documents

description: Not applicable

minimum:
Current ratio
Bidders must have a minimum current ratio of 1.0.
The current ratio shall be calculated as current assets/current liabilities and shall be based on the organisation's most recently audited accounts
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Insurance Cover
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance in accordance with any legal obligation at the time being in force
Public Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 2 million GBP

description:
Bidders will be required to state the value for their Current Ratio for the previous financial year
Bidders will be required to confirm they have the required levels of insurance cover specified below

description:
4C.4 Supply Chain Management and Prompt Payment of subcontractors- Tenderers must provide a statement of the relevant supply chain
management and/or tracking systems as detailed within the Single Procurement Document, of the Invitation to Tender document.

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: 27 Chambers Street

locality: Castle Douglas

postalCode: DG7 1TR

streetAddress: Bankview, Bridge of Dee

description:
Technical Assessment - Full details of the technical criteria detailed within Invitation to Tender.
Please note there are minimum requirements concerning Cyber Security for this contract. Tenderers will be required to complete an online Supplier Assurance Questionnaire using the Cyber Security Procurement Support Tool. A link to CSPST can be found here: https://cyberassessment.gov.scot/
The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the Contracting Authority’s assessment of cyber risk.
Further details will be set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements.
Tenderers must also confirm:
- they will pay staff that are involved in the delivery of the contract, at least the real Living Wage
- they will meet standards on payment of subcontractors
(SC Ref:725166)


status: active

status: cancelled

description: The contract will be awarded for 3 years with an option to extend for 12 months plus 12 months. The total extension will not exceed 2 years, creating a 5 year (60 month) total contract period.

description: A new tender is expected to run at the end of this framework.

description:
This tender event is for the supply of asbestos consultancy services for use across the 5 Regions and all Network Rail functions. The consultancy services are required for asbestos identification, air fibre monitoring and training services.
This framework is not for Asbestos removals/Works.

variantPolicy: notAllowed

region: UK

title: Asbestos Survey and Consultancy Services Framework

currency: GBP

status: complete

scheme: CELEX

description:
Asbestos survey and consultancy service framework for Network Rail
This tender event is for the supply of asbestos consultancy services for use across the 5 Regions and all Network Rail functions. The consultancy services are required for asbestos identification, air fibre monitoring and training services.
This framework is not for Asbestos removals/Works

electronicInvoicingPolicy: allowed

scheme: CPV

description: Asbestos removal services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

locality: London

postalCode: NW1 2DN

countryName: United Kingdom

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

The Royal Court of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The Royal Court of Justice

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

initiationType: tender


measure: bids

measure: electronicBids

title: PHASE 1 AND 2 GEOENVIRONMENTAL SURVEY FRAMEWORK 2023 - 2027

description: The contract covers Phase 1 and Phase 2 Geo-Environmental Surveys and associated ancillary surveys for a variety of sites across the Sheffield City Region.

Quality

type: quality

type: price

description: As stated in the draft Tender Documents.

description: Ground investigation work

description: Architectural, engineering and surveying services

description: Environmental engineering consultancy services

description: Ground investigation services

description: Topographical services

description: Surveying services

description: Survey services

description: Survey analysis services

description: Geotechnical engineering services

type: economic

description: As stated in the draft Tender Documents

type: technical

description: As stated in the draft Tender Documents

procurementMethodDetails: Restricted procedure

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

Concept Engineering Consultants Ltd

region: UKI

postalCode: W3 0RF

streetAddress: 8 Warple Mews, Warple Way

scale: large

legalName: Concept Engineering Consultants Ltd

RPS Consulting Services Ltd

locality: Abingdon

postalCode: OX14 4SH

streetAddress: 20 Western Avenue, Milton Park

legalName: RPS Consulting Services Ltd


description: The initial contract period will be for 5 years (60 months) with an option to extend by a further period of 3 years (36 months) subject to contract review.

description: Burnley Borough Council is seeking to appoint an experienced property management company to maximise the performance and to undertake the day-to-day management and running of the Charter Walk Shopping Centre and the new Pioneer Place leisure development in Burnley town centre.

description: Burnley, Lancashire

region: UKD

description: Commercial property management services

title: Property Management Services Charter Walk and Pioneer Place, Burnley

documentType: economicSelectionCriteria

description: Commercial property management services

procurementMethod: open

procurementMethodDetails: Open procedure

BURNLEY BOROUGH COUNCIL

locality: BURNLEY

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: BURNLEY BOROUGH COUNCIL

noIdentifierRationale: notOnAnyRegister

Munroe K Property Management

scale: sme

scheme: GB-COH

legalName: Munroe K Property Management

name: High Court of Justice of England and Wales London  United Kingdom


status: unsuccessful

statusDetails: discontinued

description: with the option to extend the by a further 2 x 12 month periods.

description: The EA invites tenders for a Provision of an Online Payment Solution for Nursery, Primary, Post Primary, Special, Voluntary and Grant Integrated Maintained Schools and EA. The administrating service for this tender, on behalf of the EA, will be the EdIS Delivery Service.

name: AC2 Delivery and Support of the Proposed Solution

AC4 Cost

type: cost

region: UKN

description: Support services of personal computers

description: Software package and information systems

title: EDIS-22-004 Online Payment Solution for the Education Authority

documentType: technicalSelectionCriteria

performanceTerms: see tender documents

reviewDetails: The Education Authority will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for the unsuccessful tenderers to challenge the award decision before any contracts are entered into.

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

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Education Authority

roles: buyer centralPurchasingBody

description: Body governed by public law

description: Education

legalName: Education Authority

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

locality: BELFAST

description: Suppliers interested in this tender must register and submit their tender through eTendersNI at the following link https:// etendersni.gov.uk/epps. If you require any further assistance please contact the eTendersNI Helpdesk on 0800 240 454 or email ni-eproc-helpdesk@eurodyn.com


description: See tender documentation this is a 3+1+1year contract

region: UKK

description: Solar panels

title: Lightsource Renewable Services Ltd

description:
Solar PV Ground Mount Operations & Maintenance
Contract at Tangmere Solar Farm and Westhampnett Solar Farm in West Sussex.

description: Repair and maintenance services

scheme: CPVS

description: Solar powered

West Sussex County Council

locality: CHICHESTER

streetAddress: County Hall,West Street

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

High Court

legalName: High Court

Lightsource Renewable Services Ltd

legalName: Lightsource Renewable Services Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Lot 1 - Supply, Delivery, Installation/Minor Refurbishment and Maintenance of Chlorination Equipment and Spare Parts. Lot 2 – Supply and Delivery of Equipment and Spare Parts. See Specifications for further information.

description: Installation services of electrical and mechanical equipment

description: Water distribution and related services

description: Water distribution and related services

title: CALL FOR TENDER (CFT) C1139 – CHLORINATION EQUIPMENT

description: The initial period of this contract is 2 years with the option to extend for 1+1+1 years. Therefore this contract is subject to renewal in 2-5 years.

description: Repair and maintenance services

NI Water and its subsidiaries

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

legalName: NI Water

EVOQUA WATER TECHNOLOGIES LTD

locality: SEVENOAKS

postalCode: TN13 1BT

streetAddress: 160 London Road

legalName: EVOQUA WATER TECHNOLOGIES LTD


title: Direct Payment Support Services: Lot 1 - Independent Information and Advice Service and Personal Assistant (PA) Support Hub

title: Direct Payment Support Services: Lot 2 - Payment/Payroll/Account Management services

description: Bidders are advised that this service will be commissioned under an initial three (3) year term with the option to extend for a further two (2) years at the Council’s discretion; thereby resulting in a maximum possible contract duration of five (5) years.

description: This lot is designed to secure suitable provision of an advice and information service relating to direct payments, which will also include Employer Advice and Guidance Services and a Personal Assistant support hub delivered to individuals who may be considering taking a Direct Payment or already have one in place, and who are ordinarily resident in Essex.

description:
This lot was designed to secure suitable provision of Payment Services and Account Management to support people with either social care and/or mental health needs (across both adults and children’s services) to manage their personal budgets via a Direct Payment (DP).
Please note that the successful bidder for this lot will be required to deliver all the following specified requirements (noting that not every DP recipient will require support from all of the constituent elements of this provision):
• Payroll - to support DP recipients who employ their own Personal Assistant(s)
• Bought Ledger - to support individuals to pay for social care services using their Direct Payment; and
• Account Management - to ensure that Direct Payment money for each DP recipient is received in an identifiable, named account from which all relevant payments can be made.

description: Health and social work services

description: Guidance services

description: Administrative social services

title: Direct Payment Support Services

streetAddress: Via ProContract

description: Electronic process — The commercial officer will conduct the opening process via the functionality within the Council's e-sourcing portal, ProContract. No postal responses or any submissions which are issued outside the electronic portal will be accepted.

description:
Essex County Council (“the Council”) conducted an open, single stage procurement to commission a new Direct Payments Support Service (DPSS) to enable people who are ordinarily resident within the administrative boundaries of Essex (excluding the unitary authority areas of Thurrock and Southend-on-Sea) to manage their direct payment.
This procurement incorporated the following lots:
Lot 1: Independent Information and Advice Service and Personal Assistant (PA) Support Hub
Lot 2: Payment/Payroll/Account Management services
Please be advised that the Council acted akin to a central purchasing body in relation to this procurement opportunity in conjunction with Essex Partnership University NHS Foundation Trust (EPUT) who will access but not formally be a party to the ensuing contract. In addition, please note that whilst the ensuing DPSS contracts will primarily be used to support people with either social care and/or mental health needs to manage their personal budgets via a Direct Payment; it will also be open for the following classification of users within the administrative area of Essex: NHS Healthcare (including local Integrated Care Systems).
In addition, please be advised that this service is being commissioned under an initial three (3) year term with the option to extend for a further two (2) years at the Council’s sole discretion; thereby resulting in a maximum possible contract duration of five (5) years.
Please note that the total value of the procurement as stated in section II 1.7 below reflects the cumulative effect of the pricing submissions for both lots across the maximum contractual duration of five (5) years, net of the Council's Accelerated Payment Rebate Scheme (APRS) which the successful bidder opted into as part of their tender submission.

description: Health and social work services

type: suitability

description: As detailed within the tender documents.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

locality: Grays

postalCode: RM16 2PX

streetAddress: Thurrock Community Hospital, Thameside House, Long Lane

The High Court

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court

The Penderels Trust Limited

locality: Coventry

postalCode: CV3 3GU

streetAddress: Resource House, 1a Brandon Lane

legalName: The Penderels Trust Limited

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. Candidates are welcome to bid for either single or multiple lots of this procurement.
Candidates are advised this procurement will be conducted via the Council's e-tendering portal, ProContract, which can be accessed via the following website:
https://procontract.due-north.com/Login
Please register for a user account to gain access to the procurement documentation for this opportunity.
The Council envisages that this procurement will be published on the aforementioned e-sourcing portal on Thursday 20th October 2022. However, the Council reserves the right to postpone the publication in order to ensure suitable assurance that the tender documents are fit for purpose. Once the procurement is published a corresponding advertisement will be available via the Council's e-tendering portal, ProContract to enable prospective bidders to access, view and respond to this opportunity.
In order to submit an effective expression of interest in this opportunity, candidates must utilise the functionality within the Council's e-tendering portal.


title: Scaffold Inspection and Tie Testing

title: Scaffolding Hire

title: Scaffold Inspection and Tie Testing

description:
Lot 2 Scaffold Inspection and Tie Testing
Undertaking Scaffolding inspections and tie testing of scaffolding at Council housing properties throughout the Falkirk Council boundary.
Please refer to ITT documentation and appendices, enclosed
in appropriate Public Contracts Scotland Tender (PCS-T) envelopes Additional information: Lot 2 Scoring: Commercial Envelope 80%, Technical Envelope 20%

Service Provision

description: 5.0/20 (25%)

Management of Agreement

description: 5.0/20 (25%)

Risk Assessment

description: 5.0/20 (25%)

Quality Assurance

description: 1.0/20 (5%)

Fair Work First

description: 4.0/20 (20%)

title: Scaffolding Hire

description:
Lot 1 Scaffolding Hire
Carrying out the providing of, erecting, handover, maintaining and dismantling of on-hire Scaffolding to Council housing properties throughout the Falkirk Council boundary.
Please refer to ITT documentation and appendices, enclosed in appropriate Public Contracts Scotland Tender (PCS-T) envelopes Additional information: Lot 1 Scoring: Commercial Envelope 60%, Technical Envelope 40%

Service Provision

description: 9.0/40 (22.5%)

Management of Agreement

description: 4.0/40 (10.0%)

Operational Management

description: 9.0/40 (22.5%)

Scaffold Replacement

description: 5.0/40 (12.5%)

Risk Assessment

description: 5.0/40 (12.5%)

Quality Assurance

description: 3.0/40 (7.5%)

Fair Work First

description: 5.0/40 (12.5%)

description: Falkirk Area

description: Scaffolding

description: Technical inspection services

description: Architectural, construction, engineering and inspection services

description: Falkirk Area

description: Scaffolding

description: Scaffolding dismantling work

description: Scaffolding erection work

description:
Amendment to Professional Activity - Membership
III.1.1. Suitability to pursue the professional activity: Participant Membership requirements are updated to include within existing requirements:
All Lots – Participant Membership: National Access & Scaffolding Confederation (NASC), or equivalent level membership of Scaffolding Association or other.
All Lot 1 and/or Lot 2 Participants and any proposed sub-contractors shall be registered/accredited and hold current full membership from National Access & Scaffolding Confederation (NASC), or hold a comparable standard of membership level with another national trade body for access and scaffolding in the UK.  Evidence of equivalency submitted shall be evaluated and at the sole discretion of the Council, determined to meet the required level.
IV.2.2) Time limit for receipt of tenders or requests to participate are extended to
Date: 07/10/2022
Local time: 11:00
IV.2.7) Conditions for opening of tenders is extended to
Date: 07/10/2022
Local time: 11:00
All other details within the Contract Notice remain unchanged

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Procurement Adviser and Governance personnel

description: August 2026

description:
Council Framework Agreement for Scaffolding Hire and Inspection Services to Falkirk Council Housing Properties.
The scope includes the provision, erecting, handover, maintaining and dismantling of on-hire scaffolding, to Falkirk Council Housing properties, in addition to separately undertaking tests and inspections of this scaffolding.
The Framework Agreement will be awarded on a Lot by Lot basis. The Authority at all times reserves the right to award all, some, part or none of the Lots. The framework consists of 2 Lots; it is intended that up to 5 Contractors per Lot are to be appointed.
Lots -
Lot 1 Scaffolding Hire
Lot 2 Scaffold Inspection and Tie Testing

description: Scaffolding

description:
It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.
All Lots – Participant Membership: National Access & Scaffolding Confederation (NASC)
All Lot 1 and/or Lot 2 Participants and any proposed sub-contractors shall be registered/accredited and hold current full membership from National Access & Scaffolding Confederation (NASC) the national trade body for access and scaffolding in the UK.
Where this evidence does not clearly highlight this information to the satisfaction of the Council, this evidence shall be deemed non-compliant and the Participant tender bid shall be rejected and excluded at the sole discretion of the Council.
Refer to PCS-T Qualification Envelope (SPD), Part 4A, Sections 1.71.4, 1.71.5, 1.71.6

minimum:
Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the Qualification Envelope (SPD within PCST):
Employer’s (Compulsory) Liability Insurance = 10 000 000 GBP.
Product and Public Liability Insurance = 10 000 000 GBP.
Professional Indemnity Insurance = 2 000 000 GBP.
Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCST Qualification Envelope (SPD):
Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
For details of any relevant weighted scoring methodology elements for online SPD PCS module Section / Part 4C and 4D, and for ITT Award Criteria, including how each individual element is scored, please refer to Scoring of Submissions, scorecard system within ITT documentation.
Only the information you provide specifically within the response to each question will be considered in evaluating your answer to that particular question. If supporting documentation is used in responding to a question, the documentation must be clearly referenced within the answer and the particular section within the attached document specified clearly.
Exclusion: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please refer the ITT and related documentation on PCS Tender.

description:
The Participant / Bidder will provide a minimum of 2 relevant examples of relevant services carried out during the last three years as detailed in PCST Qualification Envelope (SPD) section 4C.1.2. Examples from both public and/or private sector customers and clients may be provided within the embedded PCS-T question proforma template 4C.1.2 Technical Experience.
The Participant / Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (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. As outlined in PCST Qualification Envelope (SPD) section 1.74.1
OR
The Participant / Bidder must provide responses in relation to 4D.1.4 A through to K in the document SPD (Scotland) Standard Statements v1.1

mainProcurementCategory: goods

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: Housing and community amenities

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace Court

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

Mar Scaffolding (Scotland) Limited

locality: Fife

postalCode: KY4 8LP

streetAddress: Unit 35 Thistle Industrial Estate, Cowdenbeath

legalName: Mar Scaffolding (Scotland) Limited

Clyde Scaffolding Ltd

region: UKM

locality: Glasgow

postalCode: G65 9JX

streetAddress: 20A Garrell Road , Kilsyth

legalName: Clyde Scaffolding Ltd

Turner Access Ltd

locality: GLASGOW

postalCode: G51 3EQ

streetAddress: 65 Craigton Road

legalName: Turner Access Ltd

Winters Safety Services Ltd

postalCode: G68 0GL

streetAddress: 20, Ashlar Avenue

legalName: Winters Safety Services Ltd

THe JR Group

locality: Paisley

postalCode: PA3 4HP

streetAddress: 5 Sandyford Road

legalName: THe JR Group

title: Scaffold Inspection and Tie Testing

title: Scaffolding Hire

description:
Where required, scoring of Selection Criteria, including but not limited to Quality Assurance Schemes (SPD 4C, 4D) as outlined in the Qualification Envelope (SPD) on PCST, will be evaluated using the scorecard system detailed in the ITT document (Scoring of submissions).
Coronavirus (COVID-19) Scottish Government Guidance
The Contractor shall fully comply with all relevant current Scottish Government guidance for businesses in Scotland on keeping safe during the COVID-19 outbreak. Contractors awarded to this framework will provide their COVID procedures for discussion and agreement with the Council at contract pre start meetings, prior to the commencement of the receipt of work orders.
The Contractor shall ensure all relevant and necessary current COVID related working arrangements and protective measures are in place to safeguard all Contractor, Council personnel and tenants / residents of the Falkirk Council area.
Bidders in so far as they are known, are requested to list the details of any subcontractors they propose to use.
Bidders are advised to allow adequate time to submit their electronic response well in advance of the closing time to avoid any last minute problems.
Please ensure you give sufficient time to attach all required documentation for your submitted response, via Public Contracts Scotland Tender in advance of deadline. We will not be able to accept any submissions after this deadline.
(SC Ref:721742)


description: Development of a free-to-use software tool to assess manuscripts rapidly and automatically for their compliance with the ARRIVE Essential 10. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: UNITED KINGDOM

description: Software package and information systems

description: Word-processing software package

description: Analytical or scientific software package

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

description: Software programming and consultancy services

description: Word-processing software development services

description: Analytical or scientific software development services

description: Software development services

description: Software implementation services

description: Software consultancy services

description: Software supply services

title: UKRI-1673 NC3Rs ARRIVE Compliance Checking Software Tool

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Medical Research Council, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

streetAddress: Polaris House, North Star Avenue

roles: mediationBody reviewContactPoint

locality: Oxford

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

SciCrunch Inc.

region: US

locality: San Diego CA

countryName: United States

legalName: SciCrunch Inc.

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=767849336
 GO Reference: GO-2023315-PRO-22325666


measure: lowestValidBidValue

measure: highestValidBidValue

name: Homerton University Hospital NHS Foundation Trust

description:
The Homerton Healthcare NHS Foundation Trust issued a Competitive Dialogue procedure for the provision of the New Elective Centre Main Works.

The proposed works involved the first and second floor of Block 5 as follows:
First floor
•	Existing footprint - creation of 2 new DSU Theatres, 1 new Endoscopy procedure room a 10 bed In-patient ward and a Urology department, with all necessary support accommodation.
•	Proposed extension - creation of a small extension of 37m2 (GIA) over an existing flat roof section within eastern courtyard for necessary support accommodation to Endoscopy department and its proposed additional Treatment room.
Second floor
•	Proposed extension - creation of a new plant room extension consists of 718m2 (GIA) and an exterior area of 150m2 to serve the new Elective Centre refurbishment project.
North and South Staircases
•	Creation of additional level to allow access to the second-floor new plant room.

Following tender submissions and the evaluation thereof, it was recommended that the contract be awarded to Quinn London Ltd for the New Elective Centre Main Works.

description: Construction work

title: New Elective Centre Main Works

description:
At a very high level the proposal was to build two additional DSU theatres and one additional Endoscopy suite along with the increased staff facilities and storage areas for theatres.

The Homerton Healthcare NHS Foundation Trust issued a Competitive Dialogue procedure for the provision of the New Elective Centre Main Works.

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Competitive dialogue

locality: London

postalCode: E9 6SR

streetAddress: Homerton Row

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

Quinn (London) limited

postalCode: NW7 2HX

streetAddress: Dome House, 8 Hartley Avenue, Mill Hill, London

legalName: Quinn (London) limited

The High Court

streetAddress: The Strand


title: BC-10739 Hornchurch Academy Trust Cleaning Framework

description: School cleaning services

description: This requirement is for a new multi supplier framework agreement for cleaning services which  is expected to be used primarily by education establishments in Havering. A Brokerage Users list (subject to change) will be made available at ITT stage. The user list will be able to draw upon the services agreed and stipulated. It is envisaged that other neighbouring Education Establishments outside of Havering may also use the framework.Services include General Cleaning, Window Cleaning and Deep Cleaning of which schedules will be provided for both Primary and Secondary schools at ITT stage.The Framework Agreement period will be for 3 years with the option for an additional 1-year extension.

description: School cleaning services

description: As per the tendering documentation

Hornchurch Academy Trust

locality: Rainham

postalCode: RM13 7AH

streetAddress: Whybridge Junior School, Blacksmiths Lane

description: Body governed by public law

description: Education

legalName: Hornchurch Academy Trust

Royal Court of Justice

legalName: Royal Court of Justice

European Cleaning Services Limited

postalCode: N1 9PP

streetAddress: 70 White Lion Street

legalName: European Cleaning Services Limited

KGB Cleaning South West Ltd

locality: Reading

postalCode: RG7 3BQ

streetAddress: 10 Hillside, Burghfield Common

legalName: KGB Cleaning South West Ltd

May Harris Multi Services Ltd

locality: Longfield

postalCode: DA3 8NJ

streetAddress: Units 7 - 10  Speedgate Business  Park, Fawkham

legalName: May Harris Multi Services Ltd

CleanTEC Services Limited

locality: Watford

postalCode: WD25 9EJ

streetAddress: Unit 2 Handford Court, Garston Lane

legalName: CleanTEC Services Limited


name: Radioactive Waste Management Limited Trading as Nuclear Waste Services Limited

description: The focus of this Site Characterisation Interpretation work will be on developing a fully integrated and detailed understanding of the potential GDF host rock volume for each site. This will include an evaluation of its geometries, including structural and stratigraphic variations, based on detailed analysis of the regional, sub-regional and site-specific sub surface.

description: Geological and geophysical consultancy services

description: Seismic services

title: RWM703 Site Characterisation Interpretation Support Framework

description: Authorised officers only

description: Seismic processing services

description: Selection criteria as stated in the procurement documents

Radioactive Waste Management Limited

locality: Didcot

postalCode: OX11 0GD

streetAddress: Building 329, Thomson Avenue

description: Body governed by public law

description: Responsible for implementing geological disposal of higher activity radioactive wastes.

legalName: Radioactive Waste Management Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

streetAddress: Building 329 Thompson Avenue

description: Body governed by public law

description: Nuclear Decommisioning

British Geological Survey

locality: Nottingham

postalCode: NG12 5GG

legalName: British Geological Survey

roles: reviewBody reviewContactPoint

High Court

legalName: High Court


description: The contract duration is expected to be for an initial period of 72 months with the option to extend for a further 2 periods of 24 months each.

description:
This Invitation to Tender is to procure a new contract for a SaaS based, HR & Managed Payroll System.
The aspiration is to purchase a cloud based, off the shelf solution, hosted and managed by the supplier, which meets the requirements defined in the specification.
On a high-level, the system must:
- allow the HR and Payroll teams to administer HR and Payroll processes and procedures;
- provide comprehensive management information to the organisation;
- facilitate self-service wherever possible;
- be available online from PCs and all mobile devices e.g., smartphones, tablets etc. in a user-friendly manner;
- be secure by design and support Scottish Enterprise in meeting its obligations pertaining specifically to cyber-security and GDPR compliance.
In addition, SE require:
- Relevant training for administrators, with training manuals and user guides.
- Ongoing support and maintenance of the system, including regular updates, patches and reactive support.
- Development of additional functionality as requested.
The contract is expected to have an initial duration of 72 months with the option to extend for 2 periods of 24 months each.

name: System demonstration and implementation approach

description: Payroll management services

description: Personnel and payroll services

description: Time accounting or human resources software package

description: Time accounting or human resources software development services

description: Human resources management consultancy services

title: Human Resource and Payroll Services

description:
Scottish Enterprise are seeking to put in place a contract with a single supplier to provide a SaaS based HR and Managed Payroll System.
It is envisaged that the contract will be for an initial duration o 6 years with the option to extend for up to 2 periods of 24 months each.

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: The relevant selection criteria will be included in the SPD Scotland module.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

MHR International UK Limited

locality: Northampton

postalCode: NN4 7HB

streetAddress: Peterbridge House, The Lakes

legalName: MHR International UK Limited

description:
THIS IS THE CONTRACT AWARD NOTICE
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group,
consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of
the consortium, who will in these circumstances each be required to execute said contract
together with all ancillary documentation, evidencing their joint and several liability in
respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation. SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned. SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.
(SC Ref:745439)


title: Obstetrics

title: Gynaecology/Urology

title: ENT/Ophthalmic

title: General

title: Minor

title: Neurosurgery/Endovascular

title: Oral and Maxillofacial Surgery (OMFS)

title: Orthopaedic

title: Renal

title: Obstetrics

description: Option to extend for 3 x 12 month periods

description:
Delivery Pack
GG&C C section Pack
GG&C Forceps/Perineal Repair Pack
Please see Appendix 1- Lots 1-9 Specifications for further information

title: Gynaecology/Urology

description:
GG&C Basic Gyn Pack
GG&C Gyn Laparoscopy Pack
Hysteroscopy Pack
Southern General TUR Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: ENT/Ophthalmic

description:
Major Ear Pack Southern General
Nasal pack Southern General
Standard Opthalmic Pack
Intra Occular Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: General

description:
Basic General Pack
Colorectal Pack
Laser Pack  Southern General
Major Pack
Southern General Multi-Purpose Pack
Laparoscopic Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Minor

description:
Anaesthetic Pack
Biopsy Pack - Gartnavel
Central Line Insertion Pack
Central Line Pack GG&C
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Neurosurgery/Endovascular

description:
Southern General Spinal Pack
X RAY Pack Neuro
Radiology pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Oral and Maxillofacial Surgery (OMFS)

description:
Free Flap Part 1 Pack
Free Flap Part 2 Pack
Minor Max Fax Pack
Craniotomy Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Orthopaedic

description:
Arthroscopy with Pouch
DHS  Pack
DHS Pack
Day Surgery Hand Pack
Glasgow royal Infirmary Joint replacement
Hand Pack
Hip CPT Pack
Knee Arthroscopy ACH New Victoria
Knee CPT Pack
QEUH Hand Pack
QEUH Hemi Arthroplasty Pack
QEUH Hip Pinning Pack
QEUH Hip pack
QEUH Leg Pack
QEUH Major Arthroplasty Pack
Shoulder Beach Chair
Shoulder Pack
Shoulder Scope Pack
Standard Hip pack
Total knee CPT pack
Trauma Ortho Pack
Vale of Levin-Arthroscopy
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Renal

description:
CVC ON
CVC OFF
AVF ON
AVF OFF
For further information, please see Appendix 1- Lots 1-9 Specifications

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

title: Procedure Packs

description: NHS Greater Glasgow & Clyde require a consistent and reliable supply of Custom Theatre and Renal Packs for use in departments across the health board.

description: Medical consumables

description: With reference to SPD Question 4A.1, tenderers must be registered with Companies House

minimum:
With reference to SPD Question 4B.5.1b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m in respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
With reference to SPD Question 4B.5.2 Tenderers must hold and evidence Public Liability Insurance = GBP5m in respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to SPD Question 4B.1.1, tenderers must provide their 'general' yearly turnover for the last two (2) financial years. Turnover for each year stated must be at least twice the estimated annual contract value.
With reference to SPD Question 4B.4, tenderers are required to state the value for the Current Ratio/Liquidity Ratio (Total current assets divided by total current liabilities). The acceptable range for this financial ratio is >0.99.
With reference to SPD Question 4B.4, tenderers are required to state the value for the Net Profit Margin (Net profits divided by revenue x 100). The acceptable range for this financial ratio is >0 (i.e. positive).
Copies of audited accounts or equivalent for the number of years stated must be provided when requested by NHSGGC.

minimum:
With reference to SPD Question 4D.1, tenderers must hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards
With reference to SPD Question 4D.1, tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)
With reference to SPD Question 4D.2, tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.

description:
With reference to SPD Question 4C.1.2 Tenderers must provide five (5) examples of providing similar products and services required of this contract within a healthcare facility where the volumes were of comparable (or greater) scale. You should use the template provided in the qualification envelope of PCS-Tender. Your completed response should be uploaded to question 4C.1.2 of the qualification envelope on PCS-Tender.
With reference to SPD Question 4C.3, tenderers must provide details of the relevant quality assurance measures that ensure consistent quality within your organisation's supply chain.
With reference to SPD Question 4C.4, tenderers must provide details of the relevant supply chain management and/or systems used that ensure efficiency within your organisation's supply chain.
With reference to SPD Question 4C.11, tenderers must confirm that they will provide product samples for evaluation. Tenderers must be able to provide products included within the scope of this contract that meet the following criteria:
-CE or UKCA marked
-Single-use
-Latex-fee
-Sterile
-Proof of CE or UKCA certification

NHS Greater Glasgow and Clyde

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

MEDLINE INDUSTRIES LTD

streetAddress: 3rd Floor Quayside, , erspool Business Park

Bunzl Healthcare

streetAddress: UNIT 6, DELTA PARK IND EST , MILLMARSH LANE

title: Obstetrics

title: Gynaecology/Urology

title: ENT/Ophthalmic

title: General

title: Minor

title: Neurosurgery/Endovascular

title: Oral and Maxillofacial Surgery (OMFS)

title: Orthopaedic

title: Renal

description: (SC Ref:728207)


name: Morson Human Resources Limited (t/a Morson Talent)

description: Two further one year extensions can be awarded at the sole discretion of DSRL.  Any extension to the initial two year period will be based upon the continued requirement of the Framework Agreement and the performance of the individual Contractors.

description:
Dounreay, a Division of Magnox Ltd, has awarded four Framework Agreements for the Provision of Contingent Resource as a result of a procurement conducted in accordance with the Restricted Procedure.

The scope of services is to provide Agency Supplied Workers (ASWs) to the Dounreay Site, encompassing candidate sourcing, end to end recruitment and demonstration of SQEP resources.

The estimated value of the Contract over its lifetime is £15M and the duration of the Framework Agreement will be two years (June 2023 to June 2025) with an option to extend for a further 1 + 1 years.

description: UK United Kingdom

description: Personnel services except placement and supply services

title: Framework Agreement for Contingent Resource

description: Supply services of personnel including temporary staff

Dounreay Site Restoration Limited

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear

legalName: Dounreay Site Restoration Limited

Dounreay, a division of Magnox Limited

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Dounreay, a division of Magnox Limited

Carbon 60 Global

locality: Luton

postalCode: KU1 3BA

streetAddress: 800 The Boulevard, Capability Green, Luton, Bedfordshire, LU1 3BA

legalName: Carbon 60 Global

NUVIA Limited

locality: Warrington

postalCode: WA3 6AE

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

legalName: NUVIA Limited

locality: Salford

postalCode: M50 1RD

streetAddress: Adamson House, Centenary Way, Salford, M50 1RD

Blargoans Ltd

locality: Dunnet

postalCode: KW14 8YD

streetAddress: Langrig, Dunnet, Caithness, KW14 8YD

legalName: Blargoans Ltd

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice


name: Clyde Valley Housing Association Limited

description: Air source heat pump servicing requirements may require manufacture support/approved contractors by manufacturers.

description: Full estimated value covers five year contract term. Contractual set up will be 3 + 1 + 1 at the sole discretion of CVHA.

description: Servicing and repairs to various heating systems.

description: East Dunbartonshire, North and South Lanarkshire Council areas.

description: Gas appliance maintenance services

title: Heating Services and Repairs 2022-25

description: The Association require to source a suitably competent Contractor to provide an annual servicing, inspection, maintenance and certification of gas appliances amongst other systems.

performanceTerms: As stated in procurement documentation.

description: Gas appliance maintenance services

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing Association

description: Housing and community amenities

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: 4 Beckford St

legalName: Hamilton Sheriff Court

City Technical Services UK Ltd

locality: Glasgow

postalCode: G32 8RF

streetAddress: Unit 1 Block 16, Clydesmill Place

legalName: City Technical Services UK Ltd

description: (SC Ref:725246)


title: Patrol Services

title: CCTV Monitoring

title: Street Patrols for environmental enforcement

description: There will be an option for the Councils to offer an extension of up to a further 2 years after the initial 3 year contract period

description: The contract may be extended by up to an additional 24 months and is likely to be re-tendered prior to expiry.

description: Environmental enforcement by street patrols across three Lincolnshire council areas, including issuing Fixed Penalty Notices for Fly Tipping, Littering, Dog Fouling, and similar offences. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/FY8E7XT6EG

name: Method Statement on Skills and Training of patrol officers

name: Method Statement on Data Protection and security of records

name: Method Statement on Identity Checking of offenders

name: Method Statement on Complaints and review of FPNs

name: Method Statement on Monitoring of Payments of FPNs

name: Proposals for a contribution to Council costs

title: CCTV Monitoring for environmental enforcement

description: Environmental enforcement by CCTV monitoring across three Lincolnshire council areas, including issuing Fixed Penalty Notices for Fly Tipping, Littering, and similar offences.

name: Method Statement on Skills and Training of staff

description: Lincolnshire

description: Patrol services

description: Lincolnshire

description: Closed circuit television services

title: Environment Enforcement across three Lincolnshire local authority areas

awardCriteriaDetails: The two lots may be awarded separately or together

description: 6 months prior to the contract expiry

description: Environment Enforcement by street patrols and CCTV monitoring across three Lincolnshire local authority areas, including issuing Fixed Penalty Notices for Fly Tipping, Littering, Dog Fouling, and similar offences.

description: Environmental services

Boston Borough Council

locality: Boston

postalCode: PE21 8QR

streetAddress: Municipal Buildings, West Street

description: Regional or local authority

description: General public services

legalName: Boston Borough Council

East Lindsey District Council

locality: Louth

postalCode: LN11 8UP

streetAddress: Tedder Hall, Manby Park

legalName: East Lindsey District Council

South Holland District Council

locality: Spalding

postalCode: PE11 2XE

streetAddress: Priory Road

legalName: South Holland District Council

Kingdom Services Group Ltd

locality: Newton-le-Willows

postalCode: WA12 0HF

streetAddress: Kingdom House, 1 Woodlands Park, Ashton Road

legalName: Kingdom Services Group Ltd

streetAddress: Kingdom House, 1 Woodland Park,, Ashton Road

title: Patrol Services

title: CCTV Monitoring

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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=768694951
 GO Reference: GO-2023316-PRO-22333047


description: The Contract will have an initial 4 year term with options to extend, at the sole discretion of the contracting authority, for up to three additional periods of two years each.

description:
Help to Buy (Wales) Ltd (“HtBW”) is the vehicle through which the Welsh Government provides financial assistance to enable qualifying applicants to buy a new build property on a new development, with the assistance of a shared equity loan.
Further information relating to the specification for the Loan Administration System can be found in the Qualification Guidance document. Additional information: Further quality weightings as lack of space at in the weighting section:
Training 2.25%
Service Management - 3.75%
Well being of future generations 10%

name: Paperless Processing & Card Payment Functionality

name: Financial Monthly Processing & General Ledger Extracts

name: Bank Statement Integration & Reconciliation

name: Document Generation & Customer Communication

electronicCataloguePolicy: required

description: Information technology services

description:
Help to Buy Wales - Loan Administration System
The project code for etenderwales has been omitted from the contract notice.
After registering or accessing the etenderwales link, the relevant project code for the documentation is:
Project_51101
PQQ_33324.
Please email procurement@developmentbank.wales if there are any issues accessing the site and/or documentation.

description: The Development Bank of Wales is seeking to procure a Loan Administration System for the Help to Buy-Wales scheme.

description: Information technology services

languages: en cy

Development Bank of Wales

region: UKL

locality: Wrexham

postalCode: LL13 7Y

streetAddress: Development Bank of Wales plc, Unit J, Yale Business Village, Ellis Way

description: Body governed by public law

description: Economic affairs

legalName: Development Bank of Wales

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Equiniti Group plc

locality: Crawley

streetAddress: Sutherland House, Russell Way

legalName: Equiniti Group plc

description: (WA Ref:136253)


title: Telephone Cloud Service Solution

description: FSCS has appointed a Service Provider for a new Telephone Cloud Service Solution, this will cover licences, implementation, and support & maintenance.

description: UNITED KINGDOM

description: Telecommunications services

title: Telephone Cloud Service Solution

description: FSCS has appointed Service Provider for a new Telephone Cloud Service Solution, this will cover licences, implementation, and support & maintenance.

description: Telecommunications services

Financial Services Compensation Scheme

postalCode: EC3A 7QU

streetAddress: Beaufort House, 15 St. Botolph Street

description: Body governed by public law

description: Economic affairs

legalName: Financial Services Compensation Scheme

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

Britannic Technologies Limited

locality: Surrey

streetAddress: Britannic House, Merrow Business Park, Guildford

legalName: Britannic Technologies Limited

title: Telephone Cloud Service Solution

description:
This includes the option to extend annually for up-to five years. Therefore the contract duration is 2 years + 1 + 1+ 1 + 1+ 1
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=772664114
 GO Reference: GO-2023331-PRO-22445261


description: Option to extend annually for a further 2x12 months.

description: Inverclyde Council sought to appoint a suitably qualified contractor to undertake Road Lighting and Traffic Sign Lighting maintenance within the boundaries of Inverclyde.

name: Service Delivery - Timescales and Continuity

description: Within the boundaries of Inverclyde.

title: Provision of Road Lighting and Traffic Sign Lighting

description: Delay to notice publication, therefore tender deadline has been amended to meet Procurement regulations timescales.

label: Time limit

label: Conditions for opening of tenders

description:
Additional Selection Criteria
In the section VI.3) Additional information, tenderers are also asked to comply with the following in addition to the criteria in the original Contract Notice and previous Corrigendum:
ESPD Part 4C - Supply Chain Management
If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

description: Further publication prior to expiry of contract arising from this tender, approximately in Summer 2024. If options to extend contract are taken up, then this will extend to 2025 or 2026.

description: Street-lighting maintenance services

minimum:
a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check);
OR
b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check);
PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
You must provide your average yearly turnover for the last 2 years.
Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.

description: Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve the following:

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: Regional or local authority

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

Centregreat ltd

locality: Bridgend

streetAddress: Unit 11-12 Wyndham Close, Brackla Industrial Estate

legalName: Centregreat ltd

description: (SC Ref:716169)


title: Clinical Hazardous & Non-Hazardous Healthcare Waste

description: Subject to overall service performance and earlier termination in accordance with the Contract's terms and conditions, there may be a formal option to extend the contract by a further sixty (60) months, with this being reviewed by the Contracting Authority no later than six (6) months prior to the fifth anniversary of the Contract's commencement date.

description:
In accordance with legislation and waste regulation, the collection, transportation and disposal of clinical hazardous & non-hazardous healthcare waste, including infectious waste, pathological waste, pharmaceutical waste and offensive/hygiene waste.

Clinical Waste is defined as:

a. “…any waste which consists wholly or partly of human or animal tissue, blood or other body fluids, excretions, drugs or other pharmaceutical products, swabs or dressings, syringes, needles or other sharp instruments, being waste which unless rendered safe, may prove hazardous to any person coming into contact with it; and

b. any other waste arising from medical, nursing, dental, veterinary, pharmaceutical or similar practice, investigation, treatment, care, teaching or research, or the collection of blood for transfusion, being waste which may cause infection to any person coming into contact with it.”

(Clauses 4.7 and 4.8, Environment and Sustainability Health Technical Memorandum 07-01: Safe management of healthcare waste.)

title: Confidential Healthcare Waste

description: In accordance with relevant legislation and waste regulation, the storage, collection and final disposal of confidential healthcare waste.  Waste minimisation and incorporated recycling systems as well as on-site and off-site shredding services may also included.  The  successful Bidder must be able to carry out a start to end process of the collection and destruction of confidential waste compliantly and securely.

title: Domestic and Recyclable Healthcare Waste

description: In accordance with relevant legislation and waste regulation, the collection, transportation, disposal and appropriate recycling of domestic, general and miscellaneous healthcare waste (mixed municipal waste from healthcare and related sources that is the same as, or similar to, black-bag domestic waste from domestic households), which may also include food waste, Waste Electrical and Electronic Equipment (WEEE) recycling, safe and secure disposal of IT equipment and other assets, bulky waste and provision of multi-sized skips / compactors.

title: Reusable sharps

description:
The provision of a safe, sustainable and compliant managed solution for the implementation, supply, collection, return and cleaning of reusable sharps containers.

In accordance with legislation and waste regulation, the storage, collection, treatment and return of sharps containers and clinical waste containers generated by the Contracting Authority.  Used containers shall be treated and reassembled in order to be re-used.

title: Total Healthcare Waste Management

description:
In accordance with legislation and waste regulation,  and in addition to the supply, and management of bins, skips, compactors and training in relation to healthcare waste segregation, a Total Healthcare Waste Management Managed Service and other services (commonly known as Total Healthcare Waste Management) shall include the supply, management, transportation and disposal of all healthcare waste streams, for example, domestic waste, hazardous waste, clinical waste including sharps, medical sharps disposal, (single and/or reusable containers), feminine hygiene and washroom services, confidential waste disposal and destruction, IT Equipment disposal and destruction, food waste disposal, metals disposal and recycling, including single use instruments. Additional information: Bidders are not invited to submit a Tender for Lot 5.

Instead, where a Bidder has tendered for each individual Lot #1, #2, #3 and #4, 2gether’s Procurement services will combine the scores achieved to establish a calculated Lot #5 overall score.

description: Collection, transport and disposal of hospital waste

description: Medical waste services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Removal services of biological waste

description: Waste and rubbish containers and bins

description: Refuse transport services

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

description: Containers for waste material

description: Refuse disposal and treatment

description: Waste incinerators

description: Refuse collection services

description: Polythene waste and refuse sacks and bags

description: Waste analysis services

description: Refuse and waste related services

description: Waste analysis services

description: Refuse transport services

description: Waste and rubbish containers and bins

description: Containers for waste material

description: Refuse disposal and treatment

description: Refuse collection services

description: Collection sites as stated in the procurement documents.

description: Refuse and waste related services

description: Waste incinerators

description: Containers for waste material

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse transport services

description: Refuse recycling services

description: Waste and rubbish containers and bins

description: Waste analysis services

description: Medical waste services

description: Containers for waste material

description: Waste and rubbish containers and bins

description: Refuse disposal and treatment

description: Refuse transport services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Waste analysis services

description: Refuse collection services

description: Waste analysis services

description: Refuse disposal and treatment

description: Containers for waste material

description: Waste incinerators

description: Clinical-waste collection services

description: Waste and rubbish containers and bins

description: Refuse transport services

description: Refuse collection services

description: Medical waste services

description: Clinical-waste disposal services

description: Removal services of biological waste

description: Refuse recycling services

description:
2gether Support Solutions Ltd., a wholly owned subsidiary company of East Kent Hospitals University NHS Foundation Trust, (“2gether’s Procurement services”) is working with Kent and Medway NHS and Social Care Partnership Trust, Kent Community Health NHS Foundation Trust, Maidstone and Tunbridge Wells NHS Trust, Medway Community Healthcare CIC, and Medway NHS Foundation Trust (collectively known as the Southeast NHS Total Waste Consortium, the "Consortium") is issuing an Invitation To Tender ("ITT") in connection with a competitive procurement for Sustainable Healthcare Waste Management and Minimisation Services (the “Services”).

The Consortium’s waste strategy aims to improve waste management practices and make them more efficient and sustainable, to save on cost, improve hospital function, and reduce the impact on the environment in line with NHS net zero carbon commitments.  Whilst making efficiency savings in this area of expenditure is significantly important to the Consortium, other service delivery improvements are also required, including reducing the overall barriers to entry to encourage greater interest and competition from the market – irrespective of Bidder size, niche ability or differing service model offering.

performanceTerms: As stated in the procurement documents.

description: Refuse and waste related services

description: Selection criteria as stated in the procurement documents.

locality: Canterbury

postalCode: CT1 3NG

description: Body governed by public law

description: Health

2Gether Support Solutions Limited

locality: Kent

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

description: Body governed by public law

description: Health

legalName: 2Gether Support Solutions Limited

name: Senior Category Manager - Corporate & Facilities (TEKH1214)

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road

description:
Suitably experienced providers wishing to bid for this Sustainable Healthcare Waste Management and Minimisation Services contract opportunity, reference number C174004, must submit their Tender response via the Contracting Authority's e-Tendering system, http://health-family.force.com/s/Welcome.

The Contracting Authority reserves the not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.

Bidders should note that they will be required to enter into terms and conditions of contract as set out in the procurement documents and that save for matters of clarification or consistency, the Contracting Authority will not negotiate the terms.

The Contracting Authority will not accept completed ITT's after the stated closing date.  All documents to be priced (where applicable) in sterling and all payments made in sterling.

All tender costs and liabilities incurred by Bidders shall be the sole responsibility of that Bidder.

For information on the review procedure bidders are referred to Regulation 86 (Notice of decision to award a contract or conclude a framework agreement); Regulation 87 (Standstill Period) and Regulation 91 to 102 of the Public Contracts Regulations 2015 (PCR 2015).

Following any decision to award the concession contract, the contracting authority will providing debriefing information to unsuccessful bidders (in accordance with Regulation 86 of the PCR 2015) and observe a minimum ten day standstill period (in accordance with Regulation 87 of the PCR 2015) before the contract is entered into.


title: Lot 1 Casework Extraction Kits - Kits A (Enhanced DNA Extraction) and B (Complementary Purification Extraction)

name: Information withheld for security reasons

title: NOTE: Both lot 1 kits awarded to same contractor as per previous section

statusDetails: unsuccessful

title: Lot 2 Profiling Kits – Subject / Direct Amplification Stream Samples - Proposed Kit 1

title: Lot 2 Profiling Kits – Subject / Direct Amplification Stream Samples - Proposed Kit 2

title: Lot 2 Profiling Kits – Subject / Direct Amplification Stream Samples - Proposed Kit 3

title: Lot 3 Profiling Kits – Case Work Stream Samples - Proposed Kit 1

title: Lot 3 Profiling Kits – Case Work Stream Samples - Proposed Kit 2

title: Lot 3 Profiling Kits – Case Work Stream Samples - Proposed Kit 3

title: Lot 1 Casework Extraction Kits - Kit A Enhanced DNA Extraction

description: The Contract will remain in place for an initial period of 7 years, with two options to extend for any period up to and including 3 years then 2 years. Therefore the maximum potential Contract period is 12 years.

description: Forensic Science Northern Ireland (FSNI) is seeking to establish a Contract for the supply, and delivery of DNA Extraction and Profiling Kits that are approved by the Forensic Information Database Service (FINDS) Strategy Board for upload to the UK National DNA Database. The Contract will remain in place for an initial period of 7 years, with two options to extend (for any period up to and including 3 years then 2 years). If tendering for Lot 1 (Casework Extraction Kits), two kits must be provided (kits A and B). If tendering for Lots 2 and 3 (profiling kits), one kit can be proposed up to a maximum of 3 kits per Lot. This competition is being managed in accordance with the Public Contracts Regulations 2015 (as amended) and, due to the urgency and nature of the kits, will be carried out using the Accelerated Open procedure.

title: Lot 1 Casework Extraction Kits - Kit B Complementary Purification

description: Post-mortem and mortuary equipment and supplies

description: Medical equipments, pharmaceuticals and personal care products

title: ID 4384469 DoJ FSNI DNA Extraction and Profiling Kits

label: At the end of the existing content in section VI.3

text: Construction and Procurement Delivery (CPD), on behalf of Forensic Science Northern Ireland (FSNI), have decided to discontinue the Open Procedure in respect of “Lot 1 Casework Extraction Kits” and switch to the Negotiated procedure in accordance with Regulation 32(2)(a) of the Public Contracts Regulations 2015 (as amended).  This is due to an insufficient number of suitable responses for Lot 1 to progress the testing phase of the tender competition.  The extensive testing processes and award criteria have been designed to allow FSNI to identify the best performing extraction kit and compatible extraction kit. It is imperative that that there are a sufficient number of suitable tenders from Lot 1 progressing to the testing stage to allow FSNI to carry out a robust exercise to determine the best performing kits for casework extraction and secure value for money.

awardCriteriaDetails: There has been a division into 8 'lots' which consists of three Contractual lots. Lots 1 and 2 are Contract Lot 1. Lots 3-5 are Contract Lot 2. Lots 6-8 are Contract Lot 3. The Contracting Authority reserves the right not to award any or all lots.

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

description: Clinical forensics equipment and supplies

Forensic Science Northern Ireland FSNI

description: Body governed by public law

description: General public services

name: High Court of Justice in Northern Ireland, Royal Courts of Justice

streetAddress: c/o Construction and Procurement Delivery, 303 Airport Road West

description: Body governed by public law

description: General public services

streetAddress: c/o Construction Procurement Delivery, Clare House, 303 Airport Road West

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued.

description: Please note that information relating to contractors engaged by the Northern Ireland Department of Justice, and associated bodies, is not published in any publicly accessible forum or publication. This is to protect such contractors, whose security and safety could be threatened by dissident terrorist organisations still active in Northern Ireland if their details became known. This is consistent with Regulation 50(6)(a).. . The contract values listed are broad estimates only and include additional quantum for unforeseen demand and to future proof for additional potential. There is no guarantee of any level of business under this contract. The estimates are not deemed to be conditions of contract nor a guarantee of minimum demand or uptake. No compensation will be payable to a contractor should the actual demand be less than that stated. For avoidance of doubt, the total estimated values per Lot are as follows:. . Lot 1: £900,000. Lot 2: £3,250,000. Lot 3: £1,750,000. . Spend on Lots 2 and 3 will be divided between the contractors depending on usage of the Primary and Secondary kits. . . The successful contractor’s performance on this contract will be managed as per specification and regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Construction and Procurement Delivery for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of written warning and notice of unsatisfactory performance and this contract may be terminated. The issue of a notice of written warning and notice of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of up to 3 years from the date of issue of the notice.


description: TPE has arrangements in place with CAF for the supply of all parts required for the overhaul and requires a supplier with vehicle jacking facilities and 25Kv overhead lines to undertake the component replacement. A major element of the works will be bogie exchange but other components also require replacement. TPE will be seeking project management services from the supplier and will expect the supplier to be able to draft its own work instructions based upon the overhaul instructions supplied by CAF. The supplier must be competent in electrical, mechanical and bodyshell systems.

description: The supplier to be responsible for all moves to/from the overhaul location to/from an agreed handover point (Longsight depot, Manchester is the most likely location) on TPE's own network.

description: Installation services (except software)

title: TPE - Overhaul of Class 397 Electric Multiple Units (EMU)

description:
TPE operates a fleet of twelve Class 397 electric multiple units.
These units were built by CAF and operate 125mph services on the west coast mainline.
The units will be due for their first overhaul from mid-2023 (current assumption but this may change) and TPE is now seeking expressions of interest from high quality maintenance performers for the provision of the works

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

FIRST TRANSPENNINE EXPRESS LIMITED

postalCode: W2 1AF

streetAddress: 37 North Wharf Road

description: Railway services

legalName: FIRST TRANSPENNINE EXPRESS LIMITED

High Court

legalName: High Court

FIRST RAIL HOLDINGS LIMITED

locality: LONDON

streetAddress: 8th Floor,The Point, 37 North Wharf Road

description: Production, transport and distribution of gas and heat

legalName: FIRST RAIL HOLDINGS LIMITED


description:
2 x 12mth extensions following the initial term of 36mths.
** The estimated value quoted does NOT include the 2 extension periods, it is for the initial 36 mths only**

description:
This procurement is to select and appoint a new service provider to collect the daily NDM Sampling Reads required, and to work with the CDSP to manage the portfolio and maintain the correct coverage across each End User Category (EUC) Band / Local Distribution Zone(LDZ).
The CDSP already receives and processes these NDM Sampling Reads, and this service will continue to utilise the existing systems and file formats.
Key requirements of the service are:
 - to provide a valid daily meter read for each NDM Sampling Read site;
- management of the NDM Sampling Read portfolio to ensure the required volumes and mix profile is maintained;
- to roll-out and maintain the equipment required to deliver these services.
Evaluation of tenders will be undertaken by an evaluation panel made up from key stakeholders including representatives from Xoserve (as the CDSP), and the Distribution
Network Operators Cadent, Northern Gas Networks and Wales & West Utilities.

variantPolicy: allowed

description: The 5 highest scoring bidders will be taken through from the SQ stage to the ITN stage.

region: UKC

region: UKE

region: UKF

region: UKG

region: UKH

description: Meter reading service

description: Data management services

title: Non-Daily Metered Read Sampling Service Provision (NDMSP)

description:
Through this tender exercise Xoserve is seeking a vendor to undertake the role of the Non Daily Metered Read Sampling Service provider.
REF: Change Proposal XRN 5143 :
Discharge of Cadent, Wales & West Utilities and Northern Gas Network's Non-Daily Metered (NDM) sampling obligations covered under Uniform Network Code (UNC) TPD H1.6 for EUC
Bands 2-8

reviewDetails: Further information is available for vendors who were successfully progressed through to the ITN stage. Any request should be made as soon as practicable, and in any event, within 20 calendar days following the publication of this notice.

description: Data services

reductionCriteria:
The procurement document pack will be issued to vendors who have provided a signed copy of the required Non-Disclosure Agreement (NDA) which can be requested via the contact details provided in this FTS Notice. Vendors have been allowed 10 days to return their NDA from the date of this FTS Notice.
Procurement documents will be released on Day 11 to all vendors who have completed a NDA. All  documents  related  to  this tender  will be  provided in  this document and vendors will then have a further 30 days to complete the SQ and submit their interest.
All vendors will be required to complete the SQ stage. The 5 highest scoring vendors from  the SQ stage will then be invited to participate in the ITN stage of the process.

description: For the gas industry

XOSERVE LIMITED

locality: SOLIHULL

streetAddress: Lansdowne Gate,65 New Road

description: Provision of Central Data Services to GB Gas Industry

legalName: XOSERVE LIMITED

Xoserve Limited

locality: Solihull

postalCode: B91 3DL

streetAddress: Lansdowne Gate, 65 New Road, Solihull

legalName: Xoserve Limited

description:
Please ensure you complete a NDA in order to receive access to the full procurement document. The NDA can be requested using the contact details provided in this FTS Notice, or via the "FTS enquiries" button at the link below:
https://www.xoserve.com/about-us/about-xoserve/supplying-services-to-xoserve/
Please quote Tender 2022.0004.00, and provide the following details with your NDA request:
- Company name.
- Company registration number.
- Registered address.
- Address for notices (if different to registered address).
- Contact name.
- Contact's email address.
- Contact's position / job title.
The NDA will then be generated and provided via DocuSign for electronic signature.


description: 4 year contract with the option to extend for 4 years on a 1+1+1+1 basis

description: Electrical Statutory Compliance Testing 2022-2030

description: Technical inspection and testing services

description: Repair and maintenance services of electrical building installations

description: Electrical services

title: PR 39 2022 KN - Electrical Statutory Compliance Testing to ECC Corporate Property Sites 2022-2030

description: Electrical services

Exeter City Council

locality: Exeter

postalCode: EX1 1JN

streetAddress: Civic Centre, Paris Street

description: Regional or local authority

description: General public services

legalName: Exeter City Council

I J Cannings

postalCode: EX2 8EX

streetAddress: Stratford House

legalName: I J Cannings