description: Option to extend for up to a further 24 months for a total framework term of 48 months including optional extension.

description: Framework will be for an initial period of 24 months with the provision to extend for a further 24 months.

description:
This procurement was undertaken following an open procedure process.

The framework is awarded for an initial period of 24 months with an option to extend for up to 24 months.

Total Awarded Value is the maximum of all charges including all optional contract extensions.

description: England

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKK

description: Survey analysis services

description: Survey conduction services

description: Survey services

description: Telephone survey services

description: Survey design services

description: Social research services

description: Public-opinion polling services

description: Market research services

title: NHS Patient Survey Approved Contractor Framework

description:
A Framework of  Approved Contractors to work with and provide a range of survey-related services to Commissioners when contracted to do so. In the future it is possible Approved Contractors would be invited to supply other research related activities alongside this work, in the event that such activities are developed.
Approved Contractors will be required to work, under Call- Off Contracts, directly with Care Providers registered with CQC and on occasion, with the Coordination Centre or CQC directly.  The purpose of Approved Contractors is to:

• ensure that Care Providers are able to undertake National Surveys by providing the required skills and expertise to draw samples, distribute and collect questionnaires using a variety of survey administration modes (currently paper and online and incorporating SMS reminders) as per standardised schedules, guidance and in line with national approvals;

• process collected data to allow own analysis of results on behalf of Commissioners(in line with CQC data cleaning and analysis standards and national approvals) and to submit timely and accurate data to the Coordination Centre at required intervals to permit centralised analysis;

• ensure potential safeguarding issues are escalated to the appropriate authorities at the earliest opportunity;

• ensure that CQC is able to pilot approaches to improving surveys, and undertake other specific work as required over the life of the Framework Agreement;

• work in partnership with CQC and the Co-ordination Centre to seek to continually improve the NHS Patient Survey Programme.

As this is a Framework Agreement, CQC does not guarantee any work through this Framework Agreement and requirements may be called-off as and when required.

description: Market and economic research; polling and statistics

Care Quality Commission

locality: London

postalCode: E20 1JQ

streetAddress: 2 Redman Place, Stratford

description: Body governed by public law

description: Health

legalName: Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Body governed by public law

description: Health

The High Court

streetAddress: Strand

legalName: The High Court

IQVIA UK

locality: Reading

postalCode: RG1 3JH

streetAddress: 3 Forbury Place, 23 Forbury Road

legalName: IQVIA UK

PICKER INSTITUTE EUROPE

locality: Oxford

streetAddress: Suite 6, Fountain House John Smith Drive

name: High Court (Technology and Construction Court)

description:
The open procedure will be conducted via the Authority's e-Sourcing portal hosted by Atamis.

If you are interested in bidding for this opportunity, please complete your Atamis registration by following this link: https://healthfamily.force.com/s/Welcome

Should you have any queries regarding how to register your organisation on Atamis e-Sourcing portal, or cannot locate your unique reference supplier number, please contact Atamis Support Desk via support-health@atamis.co.uk or via phone 0800 9956035 (Monday to Friday 8am to 5pm).


status: active

description: N/A. Additional information: N/A

Not Applicable

type: cost

variantPolicy: notAllowed

region: UK

title: GSV2540 Market Sounding Parliament Cleaning Contract

currency: GBP

scheme: CELEX

description: This Market Sounding Briefing and Questionnaire, issued by the UK Parliament Supply Chain Team within the Parliamentary Commercial Directorate seeks to obtain market feedback in relation for the new Cleaning Services contract.This Market Sounding exercise does not form part of any regulated procurement process, and nor is it intended to shorten the timeframe for any subsequent procurement exercise.All information contained within this document and other associated documents and presentations may be subject to change, and tenderers are directed not to place any reliance on them as part of any future procurement.Feedback is requested in relation to the proposals described within this document.  UK Parliament would greatly appreciate your feedback in the form of a response to the short questionnaire in this document.  Please capture your response in this document and upload this via InTend at the following link  UK Parliament - https://in-tendhost.co.uk/parliamentuk/aspx/Home

scheme: CPV

description: Cleaning services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

UK Parliament

postalCode: SW1A 0AA

countryName: United Kingdom

streetAddress: Westminster

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

scheme: COFOG

description: General public services

legalName: UK Parliament

The Royal Court of Justice

legalName: The Royal Court of Justice

initiationType: tender


measure: bids

measure: electronicBids

title: FACILITIES MAINTENANCE

status: cancelled

description: 2 X 12 MONTHS EXTENSION

description: 2 X12 MONTHS EXTENSION

description:
FACILITIES MAINTENANCE FOR CORNWALL PARTNERSHIP NHS FOUNDATION TRUST
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com/login.asp?B=UK
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details.  Within the form to register company details, there is a “Test” button to verify the identified e-mail address.   It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender.   Details of the process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page.  The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.

Ability to deliver a quality service

type: quality

type: price

title: GROUNDS AND GARDENS

description: 2 X 12 MONTHS EXTENSION

description: 2 X 12 MONTHS EXTENSION

description:
GROUNDS AND GARDENS MAINTENANCE FOR CORNWALL PARTNERSHIP NHS FOUNDATION TRUST
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com/login.asp?B=UK
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details.  Within the form to register company details, there is a “Test” button to verify the identified e-mail address.   It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender.   Details of the process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page.  The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.

description: CORNWALL

description: Repair and maintenance services of electrical and mechanical building installations

description: Technical inspection and testing services

description: CORNWALL

description: Landscape gardening services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: LOTS 1 AND 2

description: FACILITIES MAINTENANCE INCLUDING GROUNDS AND GARDENS FOR CORNWALL PARTNERSHIP NHS FOUNDATION TRUST

performanceTerms: SEE SELECTION QUESTIONNAIRE

electronicInvoicingPolicy: allowed

description: Repair and maintenance services of building installations

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: SEE SELECTION QUESTIONNAIRE

procurementMethodDetails: Restricted procedure

locality: Bodmin

postalCode: PL31 2QN

description: Body governed by public law

description: Health

locality: BODMIN

CBRE

postalCode: SE1 1RU

scale: large

legalName: CBRE

description:
Cornwall NHS Procurement Service utilises the NHS supplier information database (Sid4Gov) to manage and assess general pre-qualification information in the form of a profile. Candidates are requested to provide their profile on the Sid4Gov as follows: a) candidates should register on Sid4Gov at http://sid4gov.cabinetoffice.gov.uk/ by clicking on the Register Organisation tab and select the Supplier button. To continue with the registration process Suppliers must have a current DUNS Number. If a Supplier does not have a DUNS Number there is a link to the D&B UK website to request a DUNS Supplier Number. Suppliers who already have a published profile on Sid4Gov must confirm that information is up to date;
ii) candidates should ensure all relevant sections of their NHS Sid4Gov profile are completed to demonstrate their ability to meet the short listing criteria applicable to this contract. Where access to NHS Sid4Gov is unavailable, please contact Sid4Gov helpdesk +44 (0) 845 299 2994
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details.  Within the form to register company details, there is a “Test” button to verify the identified e-mail address.   It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender.   Details of the process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page.  The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.
It should be noted that publication of this notice does not provide any commercial guarantee that a contract will be concluded.  It does not bind the Trust to accept any offer and reserves the right to accept an offer in either whole or part.  The Contracting authority is not responsible for any costs incurred by bidders in relation to participation in this process.


rel: prev

description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Station taxi limited

postalCode: NN4 7PA

streetAddress: Regus

scale: sme

legalName: Station taxi limited


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

description: Firefighting equipment

title: Supply & Service Maintenance of Fire Safety Equipment

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

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

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).

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Vine Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

Amalgamated Ltd

locality: Manchester

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.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description:
The contract will commence for an initial term of forty-five (45) months.
The Authority reserves the right to extend the contract for two (2) x two (2) year periods, subject to satisfactory performance and continued requirement of the Authority.

description:
The University of the Highlands and Islands (UHI) has a requirement for the Provision of Reading List Software and Associated Services. It should be noted that this contract is being tendered by the University of the Highlands and Islands, on behalf of all UHI Academic Partners.
Additional detail regarding this requirement is contained within the Invitation to Tender document and associated Appendices.

name: User Interface - Design, Usability and Personalisation

name: Embedding content in other services (VLE and API)

name: Hosting – Resilience, Security and Data Protection

name: Training, Customer Support and Documentation

description: Software package and information systems

description: Software support services

description: Software development services

description: Software implementation services

description: Software consultancy services

description: Software maintenance and repair services

description:
January 2027 OR January 2029 OR January 2031
Please note that the timing for a future contract notice with regard to this requirement cannot be determined at this point in time.

description: Software supply services

minimum:
Insurance
Bidders must confirm they can provide the following supporting evidence prior to award:
- Employer's (Compulsory) Liability Insurance = 5 000 000 GBP or as required by statute
- Product Liability Insurance = 5 000 000 GBP
- Public Liability Insurance = 5 000 000 GBP
Accounts
The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing:
Contractors are required to submit 2 years audited accounts including profit and loss statements, or equivalent before the tender submission deadline.
Alternatively, if you are unable to provide the required accounting information – e.g., a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Body governed by public law

description: Education

legalName: University of the Highlands and Islands

name: Inverness Sheriff & Justice of the Peace Court

postalCode: IV2 3EG

Talis Education Limited

postalCode: EC1Y 1SP

streetAddress: 1 Oliver's Yard, 55 City Road

legalName: Talis Education Limited

description:
The below documentation requires to be submitted as part of the tender submission:
Appendix A - Form of Tender
Appendix B - Freedom of Information
Appendix D - Supply Chain Code of Conduct
Appendix E - Pricing Schedule
Appendix F - Technical Questionnaire
Appendix G - GDPR Vendor Data Processor Assurance Assessment
Single Procurement Document
(SC Ref:733648)


status: unsuccessful

statusDetails: discontinued

description: Road-maintenance equipment

description: Signs and illuminated signs

description: Installation of road signs

title: For the Supply, Installation & Maintenance of Vehicle Activated Signs

description:
The Service in this contract comprises of the supply, installation and maintenance of Vehicle
Actuated Signs (VAS) and associated works on the highway within the boundary of Oldham
Metropolitan Borough Council (the Overseeing Organisation). Further information can be
found in the tender documents which are located on the Chest e-procurement portal under
reference DN617666.
Please note the Council will not accept any telephone or email queries, any queries should
be raised on the Chest portal.

performanceTerms: As stated in the procurement documents.

description: Repair, maintenance and associated services related to roads and other equipment

Oldham Council

locality: Oldham

postalCode: OL1 1UT

streetAddress: Corporate Procurement Civic Centre, West Street

description: Regional or local authority

description: General public services

legalName: Oldham Council

streetAddress: Corporate Procurement Level 8, Civic Centre, West Street

description: Regional or local authority

description: General public services

streetAddress: Civic Centre, West Street

description: Regional or local authority

description: General public services

Swarco Traffic Ltd

locality: Richmond

legalName: Swarco Traffic Ltd


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

title: NP813/18 - Authorising Engineers - Water

description:
The scope of this contract is for the services of an Authorising Engineer - Water to ensure that safe systems of work
and inspection regimes are in place and carried out in accordance with the guidance and legislative requirement
throughout NHS Scotland. The scope of the proposed framework agreement will cover the provision of Authorising
Engineers Services for Water only.

description: All NHS properties throughout Scotland.

region: UKM

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2012 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the framework agreement following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification, or considers that the framework agreement has been concluded in breach of The Public Contracts (Scotland) Regulations 2012, such economic operator is advised to promptly seek independent legal advice.

description: Engineering services

locality: Edinburgh

postalCode: EH12 9EB

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

Pro Lp Consulting Ltd

locality: Glasgow

postalCode: G73 3QH

streetAddress: 9 Broomhill Drive

legalName: Pro Lp Consulting Ltd

Hydrop

locality: Sutton Coldfield

postalCode: B72 1RT

streetAddress: Wrens Court, 55 Lower Queen Street

legalName: Hydrop

Water Hygiene Centre

locality: Charlbury

postalCode: OX7 3EW

streetAddress: 4 Southill Business Park, Cornbury Park

legalName: Water Hygiene Centre

HYDROP E.C.S.

legalName: HYDROP E.C.S.

Sheriff Court House

postalCode: EH1 1LB

legalName: Sheriff Court House

description: Engineering services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic (and recovery of services) to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.
The priorities for NSS, NHS Scotland and likely those suppliers who would wish to be part of a tender process (due to severe market conditions) have changed, as a result it is a necessary step to delay start of new tender process necessitating a 12 month extension to current framework.

description: The change to this Framework is an additional 12 month extension covering period 16/04/22 to 15/04/23. All terms & conditions of original award remain in place.

description:
The buyer is using PCS-Tender to conduct this ITT exercise.
(SC Ref:738412)


name: Electrical Wholesale Specialists Ltd (EWS LTD)

description: 24 months

description: Supply of electrical goods required to maintain city-wide housing stock and Corporate buildings.

description: Various sites in Swansea

description: Electrical equipment and apparatus

description: Electrical tape

description: Electrical accessories

description: Electrical components

description: Electrical materials

description: Insulated wire and cable

description: Low-voltage cable

description: Medium-voltage cable

description: Coaxial cable

description: Shielded cable

description: Communications cable

description: Data-transmission cable

description: Cable accessories

description: Cable

description: Burglar and fire alarms

description: Time switches

description: Ballasts for discharge lamps or tubes

description: Lighting equipment and electric lamps

description: Incandescent lamps

description: Lamps and light fittings

description: Lamps

description: Plugs and sockets

description: Lamps sockets

description: Rail clips, bedplates and ties

description: Bedplates and ties

description: Alkaline batteries

description: Primary batteries

description: Battery packs

description: Batteries

description: Fans

description: Parts of fans

title: Framework Agreement for the Supply of Electrical Goods

description: Swansea Council has decided to extend the closing deadline due to the Christmas period.

label: Time limit

label: Conditions for opening of tenders

streetAddress: eTenderWales portal

description: 48 months

performanceTerms: See Tender Documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, 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 (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Electrical materials

languages: en cy

mainProcurementCategory: goods

City & County of Swansea

roles: buyer centralPurchasingBody

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

streetAddress: Civic Centre, Oystermouth Road

L.H. EVANS LTD

region: UKL

locality: CARDIFF

streetAddress: Ocean Way, Ocean Park

legalName: L.H. EVANS LTD

Robert Price

locality: Abergavenny

streetAddress: Park Road

legalName: Robert Price

LBS Builders Merchant

locality: Ammanford

streetAddress: L B S Business Centre, Parc Amanwy

legalName: LBS Builders Merchant

CEF Ltd

locality: Kenilworth

streetAddress: Tom Mackie House, Station Road

legalName: CEF Ltd

REXEL UK LTD

locality: Birmingham

streetAddress: Eagle 2, Hatchford Way

Edmundson Electrical

streetAddress: Unit 19-20, Cwmdu Industrial Estate, Carmarthen Road

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:131657)


measure: lowestValidBidValue

measure: highestValidBidValue

id: 000402-2023-PLACE139 highways drainage cleansing-1

title: PLACE139 highways drainage cleansing

description: 3 x 12 month extensions available following the initial 24 month contract

description: The Highways Cleansing programme is a recurring contract for an essential service to Derbyshire County Council. The contract is for the cyclical cleansing of highway gullies, catchpits and linear drainage for the following areas of Derbyshire – Amber Valley Borough Council, Bolsover District Council, Chesterfield Borough Council, Derbyshire Dales District Council, Erewash Borough Council and the High Peak Borough Council.

title: PLACE139 Highways Drainage Cleansing in Derbyshire

streetAddress: DCC offices

description: DCC procurement officers

reviewDetails: Derbyshire County Council will operate a minimum 10 (or 15 calendar day if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators.  Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations).  Such information should be requested from the addressee in Section 1.1.  If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought as soon as possible.

description: Gully cleaning and emptying services

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

DCC

roles: reviewBody reviewContactPoint

legalName: DCC

Drainline Southern Limited

locality: Hickstead

legalName: Drainline Southern Limited

Derbyshire county council

legalName: Derbyshire county council

title: PLACE139 highways drainage cleansing


description: Supply and Delivery of Clothing Lockers

description: Lockers

title: Supply and Delivery of Clothing Lockers

description: Supply and Delivery of Clothing Lockers

performanceTerms: As detailed in the ITT document

description: Lockers

Scottish Police Authority

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 Sheriff Court

legalName: Glasgow Sheriff Court

Axis Storage Solutions Limited

locality: Hamilton

postalCode: ML3 6JT

streetAddress: 12 Auchingramont Road

legalName: Axis Storage Solutions Limited

description: (SC Ref:728411)


description: 3 years, annual renewal

description: Graduation filming services

description: Leeds

title: Graduation Filming Services

description: Graduation filming, clips, and associated services for University of Leeds

description: Event services

University of Leeds

roles: buyer reviewBody

locality: Leeds

postalCode: LS2 9JZ

streetAddress: Purchasing Office, 1 - 3 Lifton Villas, Lifton Place

description: Body governed by public law

description: Education

legalName: University of Leeds

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://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Event-services./4JY27FD3PC
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/4JY27FD3PC
 GO Reference: GO-20231129-PRO-24633790


title: Lot 1 Flooring (Continuation of supply)

description: Initial 36 month contract with Option to extend for further 2 x12 month extensions.

description: Flooring for continuation of supply in our homes.

title: Lot 2 General Flooring

description:
General Flooring.
LOT 2
Description
ARDEX FEATHER FINISH BAG
ARDEX A45 REPAIR MORTAR BAG
2.7M ALI SELF ADHEISIVE FLAT PLATE
Floor Tile Adhesivec Adhesive 5 ltr
FG1 6mm Ply 1.20 x .60	SHEE
UZIN KE 2000 S SENSITIVE 14KG GLUE

description: Floor coverings

description: Floor coverings

title: Stores Flooring EAST0684

awardCriteriaDetails:
LOT 1
Description
812 ECRU 50 X 50 ANTI SLIP FLOOR TILE per Tile (MUST BE SAME BATCH NO.)
800 SILVER 50 X 50 ANTI SLIP FLOOR TILE per Tile (MUST BE SAME BATCH NO.)
805 SHALE 50 X 50 ANTI SLIP FLOOR TILE per tile (MUST BE SAME BATCH NO.)
895 ONYX 50 X 50 ANTI SLIP FLOOR TILE per Tile (MUST BE SAME BATCH NO.)
QUASOR SHEET FLOORING 3820100
QUASOR WELD ROD 1292384
MOON SHEET FLOORING 3820210
MOON WELD ROD 1294083
CONSTELLATION SHEET FLOORING 3820190
CONSTELLATION WELD ROD
NEBULA SHEET FLOORING 3820270
NEBULA WELD ROD 1292329
For continuation of supply in our homes, therefore the above flooring must form part of this contract.

description:
Eastlight constantly review all stocked goods in our Stores, currently located at East Street, Braintree, Essex with a view to achieve increased value for money by reducing the cost of materials and increasing service levels.
The requirement shall be split into two LOTs, you can Bid for Lot 1 or Lot 2 or both Lots. Each LOT will be evaluated separately.
The contract, if let, shall be for a period 3 years + option to extend 2x12 months.

description: Floor coverings

Eastlight Community Homes

locality: Braintree

postalCode: CM77 8FG

streetAddress: Eastlight House, Charter Way

description: Body governed by public law

description: Housing and community amenities

legalName: Eastlight Community Homes


description:
LTE Group on behalf of The Manchester College is seeking bids from suppliers that can support with the delivery of a successful and high-quality Supported Internship provision.
Provision is for up to 80 students across 6 sites each academic year.
The cohort of Supported Internship students are aged 16-24 with Special Educational Needs and Disabilities (SEND) and who have an Education Health and Care Plan (EHCP).
Suppliers will be expected to provide Supported Internship students with work related experiences that build skills and aspirations for future employment opportunities.
The standards required of the successful tender are aligned to the Supported Internship Quality Assurance Framework, 2022.
The supplier must provide appropriately trained and experienced members of staff for each Supported Internship site. The Supported Internship sites will be the main employment base for the staff members.
There is a strong focus on paid employment outcomes with an expectation that the supplier will source and secure paid employment opportunities for an aspirational outcome of 70% each academic year in line with the Supported Internship Quality Assurance Framework.
The supplier must be able to develop partnerships with local small, medium and large employers. They will network with employers and achieve strategic commitment.
The supplier will arrange and co-chair steering group meetings
The supplier is expected to support key events e.g., launch, recruitment, and celebration events. This includes support to The Manchester College with recruitment and assessment of applicants to the Supported Internship programme.
The supplier must complete a Vocational Profile or equivalent with each student, assessing skills, interests, support needs and aspirations.
The supplier must source and secure all work placements and work closely with the student and The Manchester College to match students appropriately to employer placements. It is expected that students will participate in up to three placements each academic year. Each placement is expected to be for 4 days per week for the duration of a term.
The supplier must complete a Job Analysis or equivalent and all Health and Safety checks for each work placement. Copies of these documents will be provided to The Manchester College.
The supplier must contribute to an Employer pack to be provided to each placement employer with key information about the Supported Internship, expectations, support available to employer and needs of the student.
The supplier must negotiate (and support with the provision of where required) any reasonable adjustments with the employer including job carving, training support, aids and adaptations.
The supplier must work with The Manchester College to support students with transition into work placements, route training, completion of employer induction/ training and provide ongoing support and liaison with students, employers, parents and carers
The supplier must complete work placement reviews with the student and employer – minimum of one per placement. Copies of the reviews will be provided to The Manchester College.
The supplier will be expected to support the collation of work-based learning evidence including for individual student targets/ EHCP outcomes as required for the College.
The supplier will be expected to attend and contribute to Education Health and Care Plan reviews.
The supplier will work in partnership with The Manchester College to ensure that all students have an appropriate and aspirational exit strategy and destination. They will support students with the transition into paid employment.
The supplier will support students and families with benefits better off calculations.
The supplier will be expected to work closely with The Manchester College to ensure students attend and engage.
The supplier must be responsive and reactive to college and student need.
The supplier must report safeguarding concerns directly to the College lead.
The supplier must protect all shared data on students in line with GDPR.
The supplier will be expected to contribute to an annual self-assessment of the Supported Internship provision in line with the Supported Internship Quality Assurance Framework.
The supplier will be required to support The Manchester College regarding Internal or External Quality Reviews, Local Authority, DfE or Ofsted visits or requests for information.
Suppliers must provide appropriate training to their Supported Internship staff, including Training in Systematic Instruction, Supported Employment Core Values Training, GDPR and Safeguarding.

description: Placement services of personnel

description: Youth education services

title: Tender for the Provision of Supported Internship

description: LTE group are looking to contract with an experienced supported employment provider to deliver a Supported Internship programme for young people ages 16-24 who have an Education Health and Care Plan and aspire to go into paid work. The programme will offer high quality work experience placement opportunities with a strong focus on securing sustainable paid employment

description: Special education services

LTE Group

locality: Openshaw

postalCode: M11 2WH

streetAddress: Whitworth House, Ashton Old Road

description: Body governed by public law

description: Education

legalName: LTE Group

locality: Manchester

Pure Innovations LTD

locality: Stockport

postalCode: SK7 5DA

streetAddress: Prospect House. Newby Road Industrial Estate Newby Road, Hazel Grove

legalName: Pure Innovations LTD


title: Disposal of Surplus and Out of Life Munitions Support Solution

description: 2 x 1 year options (April 2026 - March 2028). Time only, as Contract is a framework.

description: 5 year Contract, with 2 x 1 year options with NAMMO Sweden AB for the Disposals of Surplus and Out of Life Munitions

description: Contractor is based in Sweden, Norway

description: Weapons and ammunition disposal services

procurementMethod: limited

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

procurementMethodRationale: Tender was originally advertised as a competitive arrangement via notice 2022/S 000-033707. However only 1 supplier made it through PQQ assessment to the tender stage.

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

Ministry of Defence

locality: Bristol

streetAddress: DGM, Abbey Wood

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

description: Ammunition Disposal

legalName: Ministry of Defence

NAMMO Sweden AB

region: SE

locality: Vingåker

countryName: Sweden

legalName: NAMMO Sweden AB

DGM

legalName: DGM


description: A national training provider is required to deliver training and support sessions that will facilitate schools across England to achieve an Artsmark Award. Services will include: Advocacy for Artsmark Award and active recruitment of schools to register; Delivery of Development training sessions for schools; Delivery of training and support sessions for writing key Artsmark documents; Provide advice and support for schools through the Artsmark journey; Sign-posting school to cultural partners, LCEP, other schools to encourage partnership and peer support; Resource development; Reporting and monitoring. Additional information: This is a procurement under Section 7 Social and Other Specific Services ("Light Touch Regime") of the Public Contracts Regulations 2015

description: UNITED KINGDOM

title: ACE 496a ITT Artsmark Specialist Training Provider

performanceTerms: As detailed in the tender documents

description: Specialist training services

The Arts Council of England

postalCode: M1 1FN

streetAddress: The Hive, 49 Lever Street

description: Body governed by public law

description: Arts Council England is the national development agency for creativity and culture

legalName: The Arts Council of England

Royal Courts of Justice

locality: London

streetAddress: Strand

legalName: Royal Courts of Justice

Goldsmiths

postalCode: SE14 6NW

streetAddress: University of London, Lewisham Way

legalName: Goldsmiths

description:
This is procurement under Section 7 Social and Other Specific Services ("Light Touch Regime") of the Public Contracts Regulations 2015.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=811150801
 GO Reference: GO-2023922-PRO-24026805


description: The University reserves the right to extend the Contract for a further 2x12 months subject to satisfactory performance and continued University requirements.

description:
The aim of this requirement is to ensure the safe and efficient operation of Electrical Services for the benefit of staff and students in Glasgow Caledonian University.
Glasgow Caledonian University operates a Planned Preventative Maintenance (PPM) and reactive system for the inspection, testing and repair of all Electrical services in the Glasgow Caledonian University, Glasgow Campus. The successful tenderer will undertake the works as instructed via the CAFM system on a regular basis. The objective of the PPM/Reactive system is the provision of the safe, effective and efficient operation of all Electrical systems.
The requirement also includes the provision of minor and project works for the alteration and installation of electrical services.

name: Responsible Procurement - Fair Working Practices

description: Glasgow Caledonian University

description: Electrical installation work

description: Electrical wiring and fitting work

description: Repair and maintenance services of electrical building installations

title: Provision of Electrical Services - Campus Wide (GCU)

description: The next publication will occur when this contract is due to expire.

description: The University is seeking Contractor(s) for The Provision of Electrical Services – Campus Wide. The services required will include the planned preventative maintenance and reactive repair for the wide variety of electrical services  across the campus. The requirement  will also include the provision of minor and project works for the alteration and installation of electrical services.

description: Electrical-system repair services

description: Electricians provided to the University by the contractor must be registered with the Construction Skills Certification Scheme (CSCS), or equivalent.

minimum:
Bidders must confirm they can provide the following supporting evidence prior to award:
-	Employer's (Compulsory) Liability Insurance = 10 Million GBP
-	Public Liability Insurance = 5 Million GBP
-	Professional Liability Insurance = 5 Million GBP
Please refer to question within 4B.6 of the SPD and Economic and Financial Standing section of the Contract Notice.
The successful Contractor will be required to provide 2 years audited accounts, or equivalent, if awarded to the Contract.

description:
Insurances
Audited Accounts

minimum:
A minimum qualification requirement is time served tradesmen with City & Guilds NVQ Level 3 Electrical Skills and suitable training in BS7671 Wiring Regulations - 18th Edition.
The Level 3 City & Guilds NVQ Level 3 Electrical Skills is more suited to those who have already completed Level 2 or for someone who has prior knowledge and experience of the Electrical industry and who can work with minimum supervision.
A minimum qualification requirement is that the contractor must be registered with SELECT, NICEIC, NAPIT, or equivalent.
Training in following subjects must have been undertaken within the past year:
-	Asbestos Awareness;
-	Waste disposal procedures

description:
City & Guilds NVQ
BS7671 18th Edition
SELECT, NICEIC, NAPIT
Asbestos Awareness
Waste Disposal Procedures

Glasgow Caledonian University

locality: Glasgow

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Body governed by public law

description: Education

legalName: Glasgow Caledonian University

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

Magnus Electrical Services Limited

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Limited

description: (SC Ref:736055)


description: Supply of Kitchens and Spare parts including a design service

description: Gateshead

description: Fitted kitchens

title: Supply of Kitchens

description: Next procurement will be published one year from end of this contract unless we decide not to extend.

description: 1.1	Tenderers should note that any orders for goods under this contract will be made by the Council as and when required. The Council makes no guarantee that any orders will be placed under the Contract.

description: Fitted kitchens

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: Housing and community amenities

legalName: GATESHEAD COUNCIL

Gateshead Council

legalName: Gateshead Council


title: Creative Media

description: Contract may be extended for further periods of up to a total of two years.

description: The Agency will be responsible for development and full delivery of integrated through-the-line marketing campaigns for the Client to meet a written set of agreed KPIs and objectives. The detail of such campaigns will be defined in a brief with the ITN and subsequent Scope of Work. Please refer to the Memorandum of Information for further details.

title: Media Buying

description: Contract may be extended for further periods up to a total of two years.

description: •High-level media buying strategy, aligning the media approach to holistic business priorities and specific marketing objectives from a longer-term perspective. •Tactical channel planning, across both Above The Line and Below The Line channels, with the ability to engage audiences across multiple touch points and to capitalize on the latest trends. •Campaign analysis and evaluation, enabling campaign delivery to be monitored, thereby ensuring an optimal approach and best return for the client organization. Refer to the Memorandum of Information for further details.

title: Search Engine Optimisation

description: Plan and support the implementation of TPE’s SEO strategy which covers content optimisation, technical SEO and backlinks. Analyse the TPE website and identify key areas of improvement, creating the content TPE need to action the changes. Run regular SEO reporting to analyse performance, optimising future recommendations accordingly. Refer to the Memorandum of Information for further details.

description: Manchester

description: Marketing services

description: Manchester

description: Advertising and marketing services

description: Manchester

description: Marketing services

title: Creative Services, Media Planning & Buying and Search Engine Optimisation

description: There will be three Lots to this procurement: 1. Creative Services - development and delivery of integrated through-the-line marketing campaigns. The detail of such campaigns will be defined in a brief with the ITN. 2. Media Planning & Buying - •High-level media buying strategy, aligning the media approach to holistic business priorities and specific marketing objectives. •Tactical channel planning, across both Above The Line and Below The Line channels, with the ability to engage audiences across multiple touch points. •Campaign analysis and evaluation, enabling campaign delivery to be monitored, thereby ensuring an optimal approach and best return for the client. 3. Search Engine Optimisation - plan and support the implementation of TPE’s SEO strategy which covers content optimisation, technical SEO and backlinks. Please refer to the attached Memorandum of Information.

description: Advertising and marketing services

procurementMethodDetails: Competitive procedure with negotiation

Transpennine Trains Limited

postalCode: M1 6LT

streetAddress: Bridgewater House, 58-60 Whitworth Street

description: Public rail services

legalName: Transpennine Trains Limited

TransPennine Trains Limited

legalName: TransPennine Trains 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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=808521854
 GO Reference: GO-2023912-PRO-23852297


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


name: University Hospitals Birmingham NHS Foundation Trust

description: Initial 3 year contract with 1+1 year extension

description:
3+1+1 year contract for maintenance of Air Conditioning, Condenser and Chiller Plant equipment at Birmingham Women's and Children's hospitals, including Parkview hospital. Maintenance shall cover all aspects of the plant, its control and operation, as detailed in Annex B2.
 Minor repairs, such as those to broken fixings etc shall be included and shall incur no extra charge.
The contractor will include for all consumable materials, but exclude from their tender the replacement of broken / out of tolerance parts, subject to discount to be given in the tender summary.
Consumable materials for the purpose of this tender are defined as oil, copper grease, lamps, fuses, springs, nuts, bolts, screws, washers and pins etc.

title: BWC Air Conditioning, Condenser and Chiller Maintenance Contract

description: Inspection of ventilation system

postalCode: B15 2WB

streetAddress: Mindelsohn Way

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

description: Health

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham Mindelsohn Way Edgbaston


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


id: 010800-2023-University of Cambridge Primary School-1

title: Catering Services

description: The contract will be awarded for an initial period of three years with two possible extensions of  12 months meaning a maximum contract length of five years.

description: University of Cambridge Primary School  is currently out to tender for the provision of a full daily catering service. The contract is to commence on 01/09/2023The services at the school are outsourced.The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the school. This will consist of a full lunch service and after school service for each school day at the site. Lunch is currently served 'family style' with food being served to tables rather than students queueing. staff and students serve themselves and others.  Across the school there are currently 669 pupils on roll for the academic year 2022/23.  Of this figure, 270 pupils are entitled to UIFSM and a further 48 to Free School Meals. Suppliers that would like to take part in this process are invited to Express Interest upon which they will be given access to the full tender documentation through this e-tendering system. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

variantPolicy: allowed

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Eddington AvenueCambridge CB3 0QZ

description: School catering services

title: University of Cambridge Primary School - Catering Services

description: 2025, 2026 or 2027

reviewDetails: University of Cambridge Primary School 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 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)

description: School catering services

University of Cambridge Primary School

locality: Cambridge

postalCode: CB3 0QZ

streetAddress: Eddington Avenue

description: Education Institute

description: Education

legalName: University of Cambridge Primary School

High Court

postalCode: WC2A 2LL

legalName: High Court

Aspens Services Ltd

locality: Whittington

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House

legalName: Aspens Services Ltd

title: Catering Services

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


description:
Provision of 0 – 19 Children’s Public Health Service to deliver health visiting and school nursing services in accordance with the Healthy Child Programme.
In accordance with the National Specification, the Bexley 0 – 19 Children’s Public Health Nursing Service will deliver:
0 – 5 health visiting service including a specialist pathway for vulnerable families
5- 19 school nursing service, vision and hearing screening, the National Child Measurement Programme
Tier 2 weight management pathway and provision for primary school aged children.

title: 5632 - Bexley 0 – 19 Children’s Public Health Service

description: Health services

London Borough of Bexley

locality: Bexleyheath

postalCode: DA6 7AT

streetAddress: CIVIC OFFICES, 2 Watling Street

description: Regional or local authority

description: General public services

legalName: London Borough of Bexley

Bromley Healthcare CIC Ltd

locality: Bromley

postalCode: BR6 0JA

streetAddress: Central Court, 1 Knoll Rise

legalName: Bromley Healthcare CIC Ltd

London Borough of Bexley

streetAddress: 2a Watling Street


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


title: GB-Rugby: New Leisure Centre - Leisure Management.

description: Rugby Borough Council was looking to contract with an external partner for the management and improvement of its leisure facilities. The services to be provided are within the New Leisure Centre (The Queen's Diamond Jubilee Centre) and Athletics Track. The Procurement method used was be to a Restricted Process (PQQ and ITT) under Part B Services which it is now acknowledged was an incorrect procedure as this is a concession contract. The type and extent of the services were correctly identified and so therefore was the overall nature of the contract which remains unchanged.  The modification extends the length of the contract and not its nature with the exception of the modifications set out in this award notice.

description: Warwickshire

description: Recreational, cultural and sporting services

RUGBY BOROUGH COUNCIL

locality: RUGBY

streetAddress: Town Hall,Evreux Way

legalName: RUGBY BOROUGH COUNCIL

Greenwich Leisure Limited

locality: Woolwich

scheme: GB-MPR

legalName: Greenwich Leisure Limited

The High Court of Justice

legalName: The High Court of Justice

description:
The Queen's Diamond Jubilee Centre Bruce Williams Way, Rugby CV22 5LJ
Rugby Athletic Track Bruce Williams Way, Rugby CV22 5LJ

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Contract provided that certain capital works and a refresh of the fitness equipment included within the Contract would take place during the Financial Year 2018/19.The parties informally agreed to a Variation in 2018  that these works and refresh would instead take place during the Financial Year 2019/20 with a modification of the financial terms. The financial modification was that the Contract Price would be paid in full by the Concessionaire to the Council for the Financial Year 2018/19 and for the Financial Year 2019/20 would be reduced to take into account the sums incurred on the capital works and equipment refresh by the Concessionaire.  This financial modification took into account the deferral. The first refresh duly took place in the Financial Year 2019/20 and has now been completed in accordance with the above parties' agreement.  This modification was not considered substantial within regulation 43 (1) e) and is included for completeness.
The timescale for the Council to trigger an extension was a notice from the Council to the Concessionnaire between 30 April 2021 and 30 September 2021 setting out terms.  The Contract gave the Concessionaire an opportunity to respond indicating whether or not it wanted an extension and to include responding on the terms offered by the Council. However, prior to these dates the Worldwide Sars (Covid) pandemic took place.  Leisure centres and outdoor activities were required by law to close between March and July 2020 and again between December 2020 and April 2021 with social distancing requirements in force between and beyond those periods.  These social distancing requirements precluded the Concessionaire from fully opening the facilities.  Covid has caused significant short, medium and long-term financial difficulties for leisure contractors such as and including the Concessionnaire because of the closures and reduced opening. The Council could not have foreseen Covid.
During the Financial Year 2021/2 the Council gave careful consideration to whether or not it was appropriate to extend the Contract, the preferred length of the extension and the terms.  It consulted Sport England, obtained specialist leisure advice which recommended that an extension was in the Council's best interests.  On 10th September 2021 the Council served a formal notice seeking an extension of 5 years  pursuant to the Contract.  The Concessionaire and the Council had agreed informally that the Concessionaire they wished to extend the Contract.  The Concessionaire agreed in principle to an extension and asked for 8 years rather than the 5 years provided for in the Contract and asked for a number of the contractual provisions to be varied citing the impact of the Covid closures and social distancing requirement on its business model and therefore income.  Taking into account that the Concessionaire's opportunity of exploiting the services has been significantly eroded by Covid the Council concluded that these modifications were needed and that the modification set out below has been brought about by circumstances which the  Council could not have foreseen however diligent.
The totality of the modifications which have taken place informally or will take place and which are all to be included in a formal contract variation are as follows and are not separated out into regulation 43 (1) (b) or (c) modifications as this is not considered necessary:
•	Agreed with the Concessionaire that the sum of £357,104.82 which was payable to the Council pursuant to the Contract for the Financial Year 2020/21 would not be payable.
•	Paid the Concessionaire the total net sum of £91,249.85 during the Financial Years 2020/2021 and 2021/22 (a sum paid in addition to the grants of £253,110 which the Council secured and passported to the Concessionaire.
•	That the Council would fund procure and/or commission from the Concessionaire certain improvements to the facilities which it had no obligation to do, namely the conversion of part of the sports hall to a soft play area, improvements to the front entrance and gates and the installation LED lighting at the Queen's Diamond Jubilee Centre. These would improve the leisure offer to the public and the Concessionaire's income generation both of which were necessary so that the Concessionaire could offset the impact of Covid.
•	Agreed to an 8 year contract extension (which is 3 years more than the extension which could have been entered into by the parties pursuant to Part 1 of Schedule 6 of the Contract).
•	Agreed a financial spreadsheet setting out revenue payments to be made by the Concessionaire to the Council pursuant to the Contract for the period from 1st April 2023 until the 31st March 2031 when the Contract ends.  This also includes a further equipment refresh and the terms for this .
•	Agreed that the 8 year extension would be in two parts for 9 months from 1st April 2023 to 31st December 2023 and the 1st January 2024 to 31st March 2031 with the latter period conditional upon the pre-conditions that the award could be made in compliance with the law and a required consent for the extension of the lease of the facilities be achieved and thereafter the extended contract be entered into.
•	Agreed a re-basing of the base cost for each utility for each of the Financial Years of the Contract from 1st April 2023 to the end of the Contract of £200,000. this sum will be the total cost of the base usage for all of the Utilities from the Financial Year 2023/4.
•	A number of minor modifications which are together are not substantial within the meaning of regulation 43 (1) e) of the Concession Contracts Regulations 2016.
•	A surrender and regrant of an updated lease of the facilities for the remaining contract period on slightly varied terms.  As an interest in land, the lease is outside the requirement of the Concession Contracts Regulations but is ancillary to the Contract and is set out for completeness.

description: The concession as awarded was a 10 year contract entered into by the parties on 14th May 2013 for the delivery of services as set out in this therein and described briefly in this Award Notice (Contract Period). The Contract include includes wide and detailed modification provisions (known as Variation provisions in the Contract) which could take place during the Contract Period including the opportunity for the parties to agree 5 year extension of the Contract Period. These provisions are set out in Part 1 of Schedule 6 of the Contract. The majority of the modifications which have been made will be as provided for within the contract and therefore comply with regulation 43 (I) (a) of the regulations.   The additional 3 years and financial provisions associated with these and a number of other modifications arising from the Covid pandemic fall outside the provisions of the contract.  Together none of the modifications alter the overall nature of the contract and nor does the increase in value arising from the 3 years exceed 50% of the value of the original contract either taking into account a 5 year extension was envisaged.

description:
This contract was advertised as set out above.  However, in law this advertisement was incorrect and it was then a services concession contract with no 'inter-state element' and Rugby Borough Council voluntarily decided to comply with the Public Contracts Regulations 2006 when there was no obligation to do so.  It is now a 'light touch' services concession contract pursuant to the Concession Contracts Regulations 2016 as since the contract was entered into the law has changed.
The contract which was entered into was a contract for 10 years from 1st April 2013 with a modification clause which allowed the parties to extend it for up to a further five years from its 1st April 2023 subject to the terms of the said contractual clause.
The identified value of the contract in the original notice did not take into account the 5 year extension which would have added about £10,000,000 to the value of the contract.  The value of the contract at present taking into account the 5 year extension is now calculated at about £32,000,000.  The value of the contract with the 8 year extension is now calculated as approximately £40,000,000.  However, it should be noted that the original calculations were not carried out at the relevant time.
The original OJEU number of the original contract notice and award notice are not known and can no longer be searched for on TED (only notices 2014 onwards are available), hence the reason for a dummy number being entered. A restricted procedure was followed - to the best of our knowledge the contract notice was placed on or around 12/06/2012 with the PQQ documents being published soon afterwards via the Delta e-sourcing portal, followed by the ITT documents which were published in September 2012 .


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services

St Anns HealthCare

locality: Milnthorpe

postalCode: LA7 7EJ

streetAddress: Tweenways

legalName: St Anns HealthCare


description: The Contract will be for an initial period of 5 years commencing 1st April 2024, with the option to extend the Contract by further periods not exceeding 60 months by mutual agreement between the Authority and the Contractor.

description: Grounds Maintenance Service

description: The district of Stratford on Avon.

description: Grounds maintenance services

title: Grounds Maintenance Contract

label: Short Description

text: Grounds Maintenance contract on behalf of Stratford-on-Avon District Council.

text: Grounds Maintenance contract on behalf of Stratford-on-Aon District Council.

label: Name and Address of Contractor

text:
Full address;
Continental Landscapes Limited
Wychwood House
Landscape Close
Weston-on-the-Green
Oxfordshire
OX25 3SX

text:
Continental Landscapes Limited
Oxford
OX25 3SX

description: Grounds maintenance services

Stratford-On-Avon District Council

locality: Stratford-Upon-Avon

streetAddress: Elizabeth House

description: Regional or local authority

description: General public services

legalName: Stratford-On-Avon District Council

High Court for England and Wales

legalName: High Court for England and Wales

Continental Landscapes Limited

locality: Oxford

postalCode: OX25 3SX

legalName: Continental Landscapes Limited

High Court of England & Wales

legalName: High Court of England & Wales


name: NHS Kent and Medway Integrated Care Board

status: planned

description:
**This advert is for engagement only – this is not a procurement at this stage***
NHS Kent and Medway ICB intends to commission several contracts that will form part of the future mental health offer for its children and young people.

The commissioner has published this Prior Information Notice to support market engagement only at this stage. Commissioners invite interested providers to attend an in-person market engagement event to help the Commissioner develop the model and procurement strategy for future contracts. Stakeholders will be invited to provide reflections on the process. Commissioners will also ask stakeholders to share ideas for excellent children’s mental health services and provide feedback and reflections on emerging ideas.

The in-person market engagement event will take place in Aylesford on Thursday 9th November. Upon registration, venue details will be provided.

description: Health services

title: Children & Young People Mental Health Services - PIN

description: ***This advert is for engagement only – this is not a procurement at this stage***<br/>NHS Kent and Medway ICB intends to commission several contracts that will form part of the future mental health offer for its children and young people.

description: Health services

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

description: Health

description:
To register interest in this opportunity, please go to the following
https://health-family.force.com/s/Welcome, register on the system as appropriate and
access project reference 'Quote/tender C191920 - Children & Young People Mental Health Market Engagement. An FAQ document is available on the portal following registration.

The deadline to register to attend the market engagement events is 17:00 on Wednesday 1st November 2023, however providers are encouraged to respond as soon as possible to help with event planning.

The commissioner does not bind itself to commencing or running any public procurement procedure further to, or as a result of, this pre-market engagement event.

Any subsequent procurement, if undertaken, will be commenced by way of a separate call for competition via a relevant notice published in Find a Tender.

Any and all information/documents that are made available to the market as part of this pre-market engagement exercise is draft and subject to change.

All timeframes are indicative and also subject to change.


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

G8 Taxis

postalCode: NN1 4LJ

streetAddress: 108 Adams Avenue

legalName: G8 Taxis


name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

description: The East of England NHS Collaborative Procurement Hub (the Authority) is procuring a framework agreement for the provision of a Stoma Care Nurse Sponsorship Service. Additional information: The estimated value of the Framework Agreement is £10,500,000 for the initial 2 year period. This estimated value increases to £21,000,000 if both extension periods (2 periods of 12 months) are taken.

description: Pharmacy services

title: Stoma Care Nurse Sponsorship Service

description: Pharmacy services

roles: buyer mediationBody reviewContactPoint

locality: Fulbourn

postalCode: CB21 5XB

streetAddress: Victoria House, Capital Park

description: Body governed by public law

description: Health

NHS Litigation Authority

locality: London

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

legalName: NHS Litigation Authority

Hollister Limited

locality: Wokingham

streetAddress: Building 1010,Winnersh Triangle Business Park, Eskdale Road, Winnersh, Wokingham,  Berkshire RG41 5TS

legalName: Hollister Limited

Coloplast UK

locality: Peterborough

streetAddress: Nene Hall, Peterborough Business Park, Peterborough PE2 6FX

legalName: Coloplast UK

CliniMed Ltd

locality: Loudwater

streetAddress: Cavell House, Knaves Beech Way, Loudwater HP10 9QY

legalName: CliniMed Ltd

Respond Healthcare Ltd

streetAddress: Respond Healthcare Ltd, 12 Swan, Court Forder Way, Hampton, Peterborough PE7 8GX

legalName: Respond Healthcare Ltd

description:
We would ask you to please note that the ‘Awarded Value’ given for each supplier (Section FTS/OJEU Award Details) are token amounts and NOT indicative of the value of the Framework Agreement. As a value must be given in order to process this notice, a token value has been given which allows us to navigate the Atamis procurement portal. As per above, the value attributed to the Framework Agreement is as follows:

The estimated value of the Framework Agreement is £10,500,000 for the initial 2 year period. This estimated value increases to £21,000,000 if both extension periods (2 periods of 12 months) are taken.

For the Purposes of this Framework Agreement:
- CliniMed Ltd have stated their trading name will be SecuriCare (Medical) Ltd.


name: National Foundation for Educational Research

description: 12 month optional extension available

description: System quality assurance assessment and review services

title: Programme for International Student Assessment (PISA)

streetAddress: Glasgow

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of PISA.
A contractor is required to undertake the fieldwork for PISA 2025 in Scotland.  This involves recruiting schools, adapting, and administering the computer-based tests and questionnaires in schools, marking responses in accordance with procedures set out by the international consortium, quality assuring data and acting as National Project Manager (NPM) for Scotland. The work will include field trial (2020) and a main survey. Activities include liaising with the international consortium and ensuring that technical standards are met. Benefits: The outputs will provide the sole international comparison of the performance of Scotland's school pupils and be the 9th wave of the PISA time series going back to 2000. In 2025 the main domain of assessment will be Science. Key deliverables are the collection and  submission of data to the OECD for international comparison and producing a fieldwork report. The OECD will publish the international report in December 2025 and SG will produce a Scotland-specific report simultaneously.

description:
Bidders must demonstrate a Current Ratio of no less than 0.9
Current Ratio will be calculated as follows:
Total current assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Body governed by public law

description: Education

legalName: Scottish Government

Sheriff Clerks Office

locality: Edinburgh

legalName: Sheriff Clerks Office

locality: Slough

postalCode: SL1 2DQ

streetAddress: The Mere, Upton Park

description:
Project Code:22573.
ITT: 46846
(SC Ref:728434)


title: Joinery

title: Ventilation

title: Underground Drainage

title: Glazing & Window Repairs

title: Roughcasting / Plastering

statusDetails: unsuccessful

title: Roofing / General Builders Work

title: Stonework Repairs

name: CBC Stone Restoration and Conservation Limited

title: Electrical

title: Plumbing

title: Electrical

description: The Framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12-month periods at The Association’s individual discretion.

description: Lot 1 Electrical Works

title: Joinery

description: Lot 3 Joinery Works

title: Plumbing

description: Lot 2 Plumbing Works

title: Ventilation

description: Lot 4 Ventilation Works

description: Lot 5 Door Entry & Digital & Aerial TV Repairs

title: Underground Drainage

description: Lot 6 Underground Drainage

title: Glazing & Window Repairs

description: Lot 7 Glazing & Window Repairs

title: Roughcasting / Plastering

description:
Lot 8 Roughcasting / Plastering
Non Award Additional information: Non Award

title: Roofing / General Builders Work

description: Lot 9 Roofing / General Builders Work

title: Stonework Repairs

description: Lot 10 Stonework Repairs

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Repairs & Maintenance and Voids Framework 2023 - 2027

awardCriteriaDetails: Restriction on lots is outlined in the ITT, in page 3 under Restriction on Number of Contractors for the Lots

description: All as stated in the ITT

description:
Award of the R&M and Voids Framework.
It should be noted that Shettleston HA have an inhouse team of operatives (Upkeep) and this framework is to supplement the existing inhouse team.

description: Repair and maintenance services

description: All as stated in the ITT

description: All as stated in the ITT

Shettleston Housing Association Ltd

streetAddress: Helen McGregor House, 65 Pettigrew Street

description: Body governed by public law

description: Housing and community amenities

name: Glasgow Sheriff Court and Justice of the Peace Court

Ib Contracts ltd

streetAddress: 7 lister road , hillington industrial estate

DM Integrated Limited

streetAddress: Century House, Chapelhall Industrial Estate

Probe Drainage Specialists Ltd

streetAddress: Unit 4, Block 14, Smiddy Court,, Glencairn Industrial Estate

Metro Rod Ltd

streetAddress: Ashwood Court Springwood Way, Tytherington Business Park

JM Glass Glasgow Ltd

streetAddress: Unit 1 Glenpark Industrial Estate, Glenpark Street

title: Joinery

title: Ventilation

title: Underground Drainage

title: Glazing & Window Repairs

title: Roofing / General Builders Work

title: Stonework Repairs

title: Electrical

title: Plumbing

description: (SC Ref:751384)


title: Cleaning and caretaking

description: Oulton Academy part of Falcon Education Academies Trust has awarded a three year cleaning services contract via the YPO DPS 879 Building in Use Support Services Lot 2 Caretaking & Cleaning

description: Oulton Acadeny

description: School cleaning services

title: YPO Building in Use Support Services 879 Lot 2 Cleaning and Caretaking

description: Oulton Academy part of Falcon Education Academies Trust has awarded a further competition for cleaning services for three years through the '879 building in use support services - Lot 2, cleaning and caretaking

description: School cleaning services

Oulton Academy

locality: Leeds

description: Body governed by public law

description: Education

legalName: Oulton Academy

Maxim Facilities Management Ltd

locality: Sunderland

postalCode: Sr5 2TA

legalName: Maxim Facilities Management Ltd

Night Court of England and Wales

legalName: Night Court of England and Wales

title: Cleaning and caretaking


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

GM Cars and Taxi of Guildford

locality: Guildford

postalCode: GU2 9XA

legalName: GM Cars and Taxi of Guildford


title: A688 Arbroath – Friockheim – Forfar

description: Lot may be extended on an annual basis for up to a further 2 years

description:
Provision of bus service linking Arbroath, Friockheim and Forfar. Additional information: Only one lot/group of lots will be awarded
A688
OR
A689
OR
a combination of A690, A691 and A692 or A393

title: A689 Arbroath – Friockheim – Forfar

title: A692 Arbroath – Friockheim – Forfar

title: A691 Arbroath – Friockheim – Forfar

title: A690 Arbroath - Friockheim - Forfar

title: A693 Arbroath – Friockheim – Forfar

title: A695 Arbroath - Friockheim - Brechin

description:
Provision of bus service linking Arbroath, Friockheim and Brechin. Additional information: Only one lot/group of lots will be awarded
A694
OR
A695, A696 and A697

title: A694 Arbroath - Friockheim - Brechin

title: A696 Arbroath - Friockheim - Brechin

title: A697 Arbroath - Friockheim - Brechin

title: A698 Arbroath – Arbirlot – Friockheim; Arbroath Bus Station – Aikman Road; Arbroath Bus Station – Arbroath Infirmary - Red Lion Caravan Park

description:
Provision of bus services linking Arbroath with rural areas to Friockheim and within Arbroath. Additional information: Only one lot/group of lots will be awarded
A698
OR
A699 and A700

title: A699 Arbroath – Arbirlot – Friockheim; Arbroath Bus Station – Aikman Road; Arbroath Bus Station – Arbroath Infirmary - Red Lion Caravan Park

title: A700 Arbroath – Arbirlot – Friockheim; Arbroath Bus Station – Aikman Road; Arbroath Bus Station – Arbroath Infirmary - Red Lion Caravan Park

title: A701 Arbroath Town Services

description:
Provision of bus services within Arbroath. Additional information: Only one lot/group of lots will be awarded
A701
OR
A702
OR
A709
OR
A702, A703, A704
OR
A706, A707, A708
OR
A710, A711, A712

title: A702 Arbroath Town Services

title: A703 Arbroath Town Services

title: A704 Arbroath Town Services

title: A705 Arbroath Town Services

title: A707 Arbroath Town Services

title: A708 Arbroath Town Services

title: A706 Arbroath Town Services

title: A709 Arbroath Town Services

title: A710 Arbroath Town Services

title: A711 Arbroath Town Services

title: A712 Arbroath Town Services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

title: Tender for the Supply of Local Bus Services for May 2023

streetAddress: Angus House, Sylvie Way, Orchardbank Business Park, Forfar DD8 1AN

description: Authorised officers of Angus Council

description: November 2023

description: Tenders are being sought for contracted local bus services in Angus. The tender will be divided into a number of lots. Operators may bid for as many of these routes as they wish.

description: Public road transport services

description: Part IV, A: Operators are required to have a PSV Operators Licence/Special Restricted Licence Number (PM Number) at the time of submitting their tender.

minimum:
It is a requirement that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract the types of insurance detailed below:
Employers Liability Insurance to the extent of at least GBP10m per claim and unlimited in total.
Public Liability Insurance to the extent of at least GBP5m per claim and unlimited in total.
Motor Insurance - minimum indemnity limits: for the loss of life or personal injury unlimited; for damage to property GBP10m per claim and unlimited in total.

description: Must meet Angus Council's Insurance Requirements

minimum: Provide PSV Operator Licence/Special Restricted Licence Number.

description: Bus company bidders must declare that they have passed the financial standing test of the Traffic Commissioner and have a PSV Operator Licence/Special Restricted Licence.

description: Holders of PSV Operators Licence/Special Restricted Licence

Angus Council

description: Regional or local authority

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=476904.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause in this contract.
(SC Ref:476904)
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=606446.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:606446)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=606446
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=719480.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:719480)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=719480