description:
Digital Health and Care Wales (DHCW), a Special Health Authority which creates digital solutions needed to improve health and care in Wales, About Digital Health and Care Wales – Digital Health and Care Wales (https://dhcw.nhs.wales) is seeking to establish a sole supplier Framework Agreement for an Agile Product Delivery Partner (Discovery, Development, Deployment) to enable specialist resources to be called off as and when required to support DHCW and the Digital Services for Patients and the Public (“DSPP”) programme in delivering the NHS Wales App. The DSPP Programme has been established to deliver the following vision:
i. Using transformational digital services to increase people’s involvement in the management of their health and wellbeing to engender more positive health and social care outcomes for the people of Wales.
ii. Opening up channels to capture and share information relating to people’s health and wellbeing:
- Greater visibility of and access to the information that the NHS holds at an individual level.
- Ability for the patient to collect and share information with carers, medical professionals and others of their choosing.
- Create a technical and cultural environment that can extend beyond traditional NHS boundaries and into social care and the third sector.
iii. Providing Information sharing under clear models for consent, data provenance, and audit including controlled proxy access and accountability for actions based on available information at a given point in time.
iv. This vision for information sharing includes:
- Transactional information such as appointment bookings.
- Communications including correspondence, messages and video calling and conferencing.
- Personalised health and wellbeing information presented in a context that is understandable, allowing a user to navigate between multiple sources of supporting information and service information with relative ease.
The scope of the Framework Agreement is for the provision of services via a “call off mechanism” to support DHCW in delivering the NHS Wales App across four key areas:
1. Discovery
2. Development
3. Operations
4. Support & Service Management
A commercial/contractual partnership agreement is envisaged between the Parties to efficiently and effectively deliver the evolving requirements to meet the organisation’s and programmes Corporate Strategy so an agile and robust approach is essential. The successful supplier will be required to provide access to suitably skilled and experienced resources that are flexible, highly skilled, and able to provide a proactive approach to underpin the service delivery of the Agreement. The successful supplier will need to demonstrate a track record of delivering comparable successful UK public sector Apps, preferably within healthcare. In addition, an excellent working knowledge of the Welsh Public Sector and NHS Wales is desirable, as is experience in Healthcare.

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

title: Agile Product Delivery Partner (Discovery, Development, Deployment) Framework Agreement

description: The Authority is seeking to establish a sole supplier Framework Agreement for an Agile Product Delivery Partner (discovery, Development, Deployment) for Digital Health and Care Wales.

Digital Health and Care Wales

locality: Cardiff

postalCode: CF11 9AD

streetAddress: Ty Glan yr Afon, 21 Cowbridge Road East

description: Body governed by public law

description: Health

legalName: Digital Health and Care Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Kainos

locality: Belfast

streetAddress: 4-6 Upper Crescent

legalName: Kainos

description: (WA Ref:140475)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Haematology Analyser and Consumables

status: active

currency: GBP

status: cancelled

description: Option to extend for any periods up to and including 36 months

description: Option to extend for any period(s) up to and including 36 months

description: Haematology Analyser and Consumables for NIBTS [4805574] Additional information: As stated in the Contract Notice, the Estimated Total Value is the upper value of a range which includes extension options and contingency for potential future requirements. The Total Value of this procurement is the awarded value and is the upper value of a range £136,000 and £340,000. which includes all extension options and contingency for future requirements as provided for within the tender documents. This is not a condition of contract or a guarantee of a level of business.

Quality

type: quality

description: Pass / Fail

Price

type: cost

variantPolicy: notAllowed

description: Belfast

region: UKN

scheme: CPV

description: Haematology analysers

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: January 2024

electronicInvoicingPolicy: allowed

description: Laboratory, optical and precision equipments (excl. glasses)

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

name: BSO Procurement and Logistics Service on behalf of the Northern Ireland Blood Transfusion Service

region: UK

postalCode: BT1 6BT

countryName: United Kingdom

streetAddress: 16 College Street

description: Body governed by public law

scheme: COFOG

description: Health

postalCode: BT9 7TS

streetAddress: Lisburn Road

Business Services Organisation, PaLS

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation, PaLS

Procurement and Logistics Service

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

NI Blood Transfusion Service

legalName: NI Blood Transfusion Service

AQUILANT NORTHERN IRELAND LTD

locality: NEWTOWNARDS

postalCode: BT23 6BL

streetAddress: Maryland Industrial Estate

scale: sme

legalName: AQUILANT NORTHERN IRELAND LTD

Business Services Organisation PaLS

legalName: Business Services Organisation PaLS

title: Haematology Analyser and Consumables

description: In section I.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1

initiationType: tender


title: Waste Management Services

description: The Contract shall last for an initial period of 5 years, with an option to extend at mhs homes’ sole discretion for up to 2 further years, giving a total potential period of 7 years.

description: The scope of the Contract is the provision of Waste Management Services at the following mhs homes locations: •Broadside: Leviathan Way, Chatham, Kent, ME4 4LL •mhs homes depot: Royal Eagle Close, Medway City Estate, Rochester, Kent, ME2 4NF Full details of the Services to be provided under the Contract are contained in the Specification set out at Appendix 1 of the Invitation to Tender. The Contract with the Successful Bidder shall last for an initial period of 5 years, with an option to extend at mhs homes’ sole discretion for up to 2 further years, giving a total potential period of 7 years. The Contract commencement date is 1st April 2024. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/66Q9226UKB

description: The top 5 scoring Applicants (out of those who pass all the Pass/Fail questions) will be invited to participate in the ITT stage.

description: Kent

title: mhs homes waste management services

description: Subject to take up of extension renewals, seven(7) years from contract award

reviewDetails: mhs homes will enter into the contract following a minimum 10 calendar day standstill period, starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Refuse and waste related services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

mhs homes limited

locality: Chatham

postalCode: ME4 4LL

streetAddress: Broadside, Leviathan WayME4 4LL

description: Body governed by public law

description: Housing and community amenities

legalName: mhs homes limited

The High Court of England and Wales

locality: London

legalName: The High Court of England and Wales

The Cabinet Office

legalName: The Cabinet Office

Countrystyle Recycling Limited

locality: Kent

postalCode: ME9 8SR

streetAddress: Ridham Dock Road, Iwade, Nr Sitingbourne

legalName: Countrystyle Recycling Limited

title: Waste Management Services

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=854678452
 GO Reference: GO-2024410-PRO-25736371


description: API Manager

type: price

electronicCataloguePolicy: required

title: API Manager

description: We currently host all of our systems on-prem, but will be looking to purchase a managed SaaS platform while still having the ability to create an on-prem data plane to assist with connectivity with some of our ageing corporate systems.

languages: en cy

Cardiff University

roles: buyer centralPurchasingBody

region: UKL

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

Gravitee

streetAddress: 71-75 Shelton Street

legalName: Gravitee

description: (WA Ref:141268)


rel: canonical

description: The contract may be extended for a period up to a further 36 months

description:
The building at Forrest Walk is owned by West Lothian Council.
The aim of the service is to provide care and support for physically disabled service users with complex needs who have been assessed as requiring 24-hour support within a registered care home environment in the community. The Unit requires on-site 24-hour staffing and it is likely that
the residents will have a high level of cognitive or intellectual impairment.
The following services are provided at Forest Walk:
Residential Provision – four en-suite bedrooms and living area for long-term placements.
The service provides all care and support for physically disabled service users with complex needs
who have been assessed as requiring 24-hour support within a registered care home environment
in the community.
Respite Provision – two en-suite bedrooms and living area for respite care placements
Respite provision offers short breaks to people with complex physical disabilities with a high level
of physical care needs. Local short breaks make it more likely that people will be able to continue
their other daily activities e.g. day care whilst in the service while also offering their family and
carers a break.
Day Care Provision - two places per day for people with complex physical disabilities and high
dependency care needs and who require a high level of personal care and support. This service is
offered to people for whom other day support services is no longer appropriate.
‘Emergency Call – overnight services for adapted tenancies’ Additional information: Price - In accordance with Section 67 (5) of the Public Contacts (Scotland) Regulations (5) i.e. the cost element may also take the form of a fixed price or cost on the basis of which economic operators  will compete on quality criteria only, the award evaluation will be based on the Most Economically Advantageous Tender on the basis of a fixed price as stipulated in the Tender documents.

description: Social work services with accommodation

description: Social work services

title: CC12957 - Forrest Walk Residential Care for Adults with a Physical Disability including Respite and Day Care Provision

description: Health and social work services

type: suitability

description: Service providers must have Registration with the Care Inspectorate - Level 3. Where providers have no previous registration history, they will be required to evidence of level 3 within the first 12 months of the contract commencement.

type: economic

description:
Bidders will be expected to have the following Insurances in place at contract commencement :
Employers Liability GBP10m subject to legislative requirements (Min GBP5m).
Public liability GBP5m
Professional Indemnity GBP2m
Medical Malpractice GBP5m
West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers.
Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please
note that below 50 will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.

type: technical

description: Service providers will be required to perform services in accordance with the Service Specification and confirm that this can be achieved.

WEST LOTHIAN COUNCIL

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: WEST LOTHIAN COUNCIL

livingston sheriff court

streetAddress: West Lothian Civic Centre

legalName: livingston sheriff court

Cornerstone

locality: Aberdeen

postalCode: AB11 5QH

streetAddress: centurion court, North Esplanade West

legalName: Cornerstone

description:
All information supplied by the Authority must be treated in confidence and not disclosed to third parties except insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom
of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is
required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to
the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the current World Trade Organisation or elsewhere in accordance with the requirements of UK government policy on the
disclosure of information relating to government contracts.
Procedures for Review - An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session’
Re SPD question 4B.6 In relation to D&B checks
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent
rating,tenderers should be able to provide financial accounts when requested. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
The council will review any information which is comparable to a Dun & Bradstreet score of 50 from a recognised Agency to substantiate
the Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
Police Scotland and D&B checks will be carried out.
Evaluated Community Benefits will be included within this tender.
(SC Ref:766074)


title: Supply of Adhesive Dispensing Tool

description: CPI’s National Printable Electronics Centre is currently seeking to acquire a new, large area (minimum 300mmx300mm) dispensing tool for flexible electronics assembly.   The tool will be capable of dispensing conductive and nonconductive adhesives including ICA and ACA as well as having the option to dispense solder and glues.This Framework is to cover spare parts and accessories I.e. valves, consumables, servicing, software upgrades and maintenance. Further purchases of equipment of a similar nature are covered under this framework should they be required by CPI during the framework duration. CPI reserve the right to directly call off at their discretion other new or existing products not listed but available from successfully awarded bidders which would conform to our specifications given at the time.This tender is to establish a Single Supplier Framework for the provision of a dispensing tool.

description: 30% Price

region: UKC

title: Adhesive Dispensing Tool

streetAddress: Online

Centre For Process Innovation

locality: Sedgefield

postalCode: TS21 3FH

streetAddress: Discovery 2,  William Armstrong Way, NETPark

description: Body governed by public law

legalName: Centre For Process Innovation

CPI Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre, Wilton

legalName: CPI Limited

Industrial Production Processes Limited

locality: Stoke Prior

streetAddress: Saxon Business Park, Hanbury Road

legalName: Industrial Production Processes Limited

title: Supply of Adhesive Dispensing Tool


description: CM/PHR/22/5686- NHS Framework Agreement for Aseptically Prepared Cytotoxic Medicines and Monoclonal Antibodies for the Treatment of Cancer (Lots 1, 2, 3, 4 and 5) 1 April 2024 to 31 March 2028 -East, SouthEast, London, NOFE

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points

streetAddress: Runcorn

description: Commercial Medicines Unit Employee

description:
Proposed NHS Framework Agreement for Aseptically Prepared Cytotoxic Medicines and Monoclonal Antibodies for the Treatment of Cancer (Lots 1, 2, 3, 4 and 5)
Tender Reference: CM/PHR/22/5686/01

Period of framework agreement: 1 April 2024 to 31 March 2028 (covering regions East of England, London, North of England and South East).

performanceTerms: Please refer to ITO documents

description: Pharmaceutical products

minimum: Please refer to ITO documents

description: Please refer to ITO documents

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

legalName: The High Court

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

Quantum Pharmaceutical

locality: Co. Durham,

postalCode: NE16 6EA

streetAddress: Quantum House, Hobson Industrial Estate, Burnopfield,

legalName: Quantum Pharmaceutical

LloydsPharmacy Clinical Homecare

locality: Coventry,

postalCode: CV2 2TX

streetAddress: Sapphire Court, Walsgrave Triangle,

scale: large

legalName: LloydsPharmacy Clinical Homecare

Baxter Healthcare Ltd

locality: Norfolk,

postalCode: IP24 3SE

streetAddress: Caxton Way, Thetford,

legalName: Baxter Healthcare Ltd

Sciensus Pharma Services Limited

locality: Burton on Trent, Staffordshire,

postalCode: DE14 1SZ

Qualasept Ltd t/a Bath ASU

streetAddress: 3 Corsham Science Park, Park Lane, Corsham,

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


id: 018606-2024-EPROOF23 Roofing Replacement and Repairs Framework-1

name: M & J Group (Construction & Roofing) Ltd

description: This Framework procurement is for those Service Providers who can provide the work under this framework which will consist of but is not limited to: o	Repair of roof finishes to flat and pitched roofs, stand-alone or in conjunction with roof replacements.o	Full and partial replacement of roof finishes to flat and pitched roofs.o	Repair, upkeep and replacement of roofline.o	Chimney repair and removal.o	Full and partial re-roofing of out-buildings such as sheds and garages.o	Provision of access equipment in conjunction with the above.o	Associated ancillary works.

name: Quality Questions including Technical Questions

description: PricePerQualityPoint

description: PricePerQualityPoint

description: East of England

region: UKH

region: UKF

description: Construction work

description: Repair and maintenance services

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

title: EPROOF23 - Roofing Replacement and Repairs Framework

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

section: IV

label: IV.2.7) Conditions for opening of tenders

description: Construction work

mainProcurementCategory: works

Eastern Procurement Limited

locality: Ashwellthorpe

postalCode: NR16 1ET

streetAddress: The Old Granary, Grange Farm

description: Body governed by public law

description: Housing and community amenities

legalName: Eastern Procurement Limited

The High Court of Justice of England

postalCode: WC1A 2LL

legalName: The High Court of Justice of England

T C Garrett Roofing Limited

locality: Norwich

postalCode: NR4 6TF

streetAddress: High View Cantley Lane, Cringleford

legalName: T C Garrett Roofing Limited

locality: Bedford

postalCode: MK41 0UD

streetAddress: Hammond Road, Elms Farm Industrial Estate

Foster Property Maintenance Limited

postalCode: W1B 5AW

streetAddress: C/O Michael Omiros Ltd, 48 Warwick Street,

legalName: Foster Property Maintenance Limited

DMD Installations Limited

postalCode: NR2 4TW

streetAddress: 40 Paddock Street

legalName: DMD Installations Limited

Aspect Group Services Limited

postalCode: NR3 1RT

streetAddress: 15 Palace Street,

legalName: Aspect Group Services Limited


measure: lowestValidBidValue

measure: highestValidBidValue

name: York and Scarborough Teaching Hospital NHS Foundation Trust

description: Quality

description: York Teaching Hospital Facilities Management wish to appoint a supplier to provide Authorised Engineer Services for Water for York and Scarborough Teaching Hospitals NHS Foundation Trust.

description: York Hospital, Wigginton Road, York, YO31 8HE

title: Authorised Engineer Services for York and Scarborough Teaching Hospitals NHS Foundation Trust

description: Advisory and consultative engineering services

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: Body governed by public law

description: Health

Public Procurement Review Service

streetAddress: London EC1

legalName: Public Procurement Review Service

Harper Water Management Group

locality: LONDON

postalCode: EC1V 2NX

streetAddress: 128 City Road  London

legalName: Harper Water Management Group


description:
The Implementation Period will be from the Contract Award Date until the 31st March 2024.
Thereafter, the contract period for support and maintenance will run from 1st April 2024 to 31st March 2029, five years. With the option to extend for a further two years from 1st April 2029 to 31st March 2031 with a further option to extend for one year from 1st April 2031 to 31st March 2032.

description: Inverclyde Council’s Secondary Schools Cashless Catering Equipment and Software have been in place for over 20 years, the hardware and revaluation units are now beyond their use. Inverclyde Council are seeking a suitably qualified supplier to upgrade the Equipment and Software including a Nutritional Analysis system and provide ongoing support and maintenance. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Method Statement 2 - Support and Maintenance

name: Method Statement 3 - Contract Management

description:
CPV Codes to be added to notice.
II.1.2) Main CPV code
CPV Code - 72000000
Additional CPV Code please
CPV Code - 48000000

description: Canteen management services

minimum:
4B.5.1a/4B.5.1b/4B.5.2 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employer's (Compulsory) Liability: 5M GBP minimum
Public Liability: 5M GBP Minimum
Professional Risk Indemnity: 2M GBP Minimum
Data Protection/Cyber Risk Insurance: 100K GBP Minimum

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

minimum:
4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
4D.1 QUALITY MANAGEMENT PROCEDURES
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), OR hold the information contained in the supplier attachment area in PCS-T (file name "Evaluation & Award Criteria (Part IV: A)")
4D.1 HEALTH & SAFETY
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

description: 4C.1.2 Bidders will be required to provide two (2) examples of similar Cashless Catering & Nutritional Analysis System Upgrade including Support & Maintenance contracts within the last five (5) years that demonstrate that they have the relevant experience to deliver this contract in a public sector setting.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: Regional or local authority

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

ParentPay

locality: Glasgow

postalCode: G44 3NZ

streetAddress: 28 Lochaline Drive

legalName: ParentPay

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
It will also be a condition of contract that Tenderers comply with Inverclyde Council`s Cashless Catering and Nutritional Analysis Terms and Conditions, Special Conditions of Contract, Specification (including compliance with ISO 27001;27002;27017;27018;22301) & Contract Information for Tenderers.
(SC Ref:756333)


status: unsuccessful

statusDetails: unsuccessful

description:
1.	The agreement will be effective immediately upon award.
2.	The agreement will be subject to annual review and will be renewed subject to satisfactory performance and continued demand.
3.	The intended duration of the agreement is four years.

description: Tenders for a superseding arrangement will likely be invited 6 months before the expiry of this framework agreement

description:
The university seeks to award a framework agreement with a maximum of five providers that
will support the university's ambitions to recruit and enrol apprentices over the next four
years.
Providers will be able to prospect for applicants and engage with individuals and
organisations to provide us with successful enrolments. Payment will be on results, with a
fixed fee becoming due for every successful applicant that enrols on their apprenticeship
with us.
Prospective providers should note the extent of services required is far beyond basic market
opportunity analysis. The university will not form an agreement with organisations that will
only provide lead generation and/or appointment booking services.

title: Framework Agreement for Apprentice Finding and Recruitment Services

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

LEEDS TRINITY UNIVERSITY

locality: LEEDS

streetAddress: Brownberrie Lane,Horsforth

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: LEEDS TRINITY UNIVERSITY

Leeds Trinity University

legalName: Leeds Trinity University


description: Service & Maintenance to installed fire alarm and emergency lighting systems. The service/works will be carried out to council owned domestic properties in the Dover District Council area.

title: Fire Alarm & Emergency Lighting Service & Maintenance 2024 - 2027

description: This Contract Award is for the Provision of Fire Alarm & Emergency Lighting Service & Maintenance.

description: Repair and maintenance services

Dover District Council

locality: Whitfield, Dover

postalCode: CT16 3PJ

streetAddress: Council Offices, White Cliffs Business Park

description: Regional or local authority

description: General public services

legalName: Dover District Council

High Court

locality: London

postalCode: WCA 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

PJC Electrical Ltd

locality: Dover

postalCode: CT16 3EH

streetAddress: Suite 1 Honeywood House, Honeywood Road

legalName: PJC Electrical Ltd


description: 2 further 12 month renewals

description: Ultra-sound guided needling simulator

region: UKM

description: Medical equipments

title: C002057 Ultra-sound guided needling simulator

description: Ultra-sound guided needling simulator

description: Medical equipments

description:
III.1.2) Economic and financial standing
Minimum level(s) of standards required:
ESPD Question 4B.5 Insurance
The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that sub-contractors has the appropriate insurance.
A search of the bidder against Equifax's Protect must not return a "Warning" or "Caution" returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules)that the bidder does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

description:
Minimum level(s) of standards required:
With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Bidder in the last 3 years(Q2.1). Once published on PCST It is a minimum requirement of this tender that Bidders can demonstrate that they have achieved a score of 40 (Fails to meet requirements in some respects. Limited evidence. minor concerns).

NES

locality: Edinburgh

postalCode: EH3 9DN

streetAddress: Westport 102

description: Body governed by public law

description: Health

legalName: NES

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Medaphor Ltd

locality: Cardiff

postalCode: CF10 1DY

streetAddress: Floor 6, Hodge House, 114-116 St Mary Street

legalName: Medaphor Ltd

description: (SC Ref:757403)


title: Business Rates Forecasting and RV Finder

description: The contract will be retendered for in 4 years' time.

description: Business Rates localisation presents a variety of challenges for local authorities in relation to the calculation and forecasting of the various elements of the business rates retention scheme. As an authority participating in the rates retention pilot scheme in Sandwell we currently retain 100% of the income generated through Business Rates.It is crucial that we are able to manage our rating list effectively, forecast changes which may affect net collectable debit and maximise growth through the early identification of commercial properties in the area.Rates avoidance is a serious concern especially in the current climate and it is important that efforts are made to validate reductions applied as much as possible.  In Sandwell large numbers of hereditaments receive Small Business Rates Relief but this will no longer apply if a company/organisation has more than one business in the same name.  Sandwell MBC therefore require a company who can provide:•	Revenues Forecasting•	RV Finder•	Small Business Rates Relief Audit•	Council Tax property finderThe contract duration is for 4 years from 14 April 2024 – 13 April 2028.

description: Financial consultancy services

description: Financial auditing services

description: Financial analysis and accounting software package

description: Financial management consultancy services

description: Accounting review services

description: Financial analysis software package

description: 4 years

description: Business Rates localisation presents challenges for local authorities in relation to the calculation and forecasting of various elements of the business rates retention scheme.  As an authority participating in the rates retention pilot scheme in Sandwell we currently retain 100% of the income generated through Business Rates. It is crucial we are able to manage our rating list effectively, forecast changes which may affect net collectable debit and maximise growth through early identification of commercial properties in the area. Rates avoidance is a serious concern and it is important that efforts are made to validate reductions applied as much as possible.  In Sandwell large numbers of hereditaments receive Small Business Rates Relief but this will no longer apply if a company/organisation has more than one business in the same name. Sandwell MBC therefore require a company to provide Revenues Forecasting, RV Finder, Small Business Rates Relief Audit and Council Tax Property Finder.

description: Financial consultancy services

description: Please refer to the ITT documents.

minimum: Please refer to the ITT documents.

description: Please refer to the ITT documents.

description: Please refer to the ITT documents.

Sandwell MBC

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell MBC

The High Court of England

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, The Strand

legalName: The High Court of England

Inform CPI

region: UKI

postalCode: EC2V 6AX

streetAddress: 60 Cheapside

legalName: Inform CPI

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents. In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


title: Lot 1 - Medical Gas Pipeline Systems (HTM 02-01)

title: Lot 2 - Low Voltage Systems (HTM 06-02)

title: Lot 3 - High Voltage Systems (HTM 06-03)

title: Lot 4 - Ventilation Systems (HTM 03-01)

name: INVICTA PROFESSIONAL ENGINEERING SERVICES LTD

title: Lot 5 - Water Systems (HTM 04-01

title: Lot 1 - Medical Gas Pipeline Systems HTM 02-01

description: Possible 18 months emergency extensions

description: Provision of Authorising Engineers. Additional information: The estimated value stated in II.2.6 is for 2 years with the option to extend for any period up to 24months plus 18 months emergency extension

name: Non-Price Technical Envelope Social Value

title: Lot 2 - Low Voltage Systems HTM 06-02

description: Possible 18 months emergency extension

title: Lot 3 - High Voltage Systems HTM 06-03

description: Possible 18 months emergency extension

title: Lot 4 - Ventilation Systems HTM 03-01

description: Possible 18 months emergency extensions

description: This Contract is subject to renewal dependent on clients requirements.

title: Lot 5 - Water Systems HTM 04-01

description: Possible 18 months emergency extensions

description: Miscellaneous engineering services

description: Technical inspection and testing services

description: Consulting services for water-supply and waste consultancy

description: Health and safety consultancy services

description: Water-treatment work

description: Miscellaneous engineering services

description: Health and safety consultancy services

description: Water-treatment work

description: Miscellaneous engineering services

description: Health and safety consultancy services

description: Water-treatment work

description: Miscellaneous engineering services

description: Health and safety consultancy services

description: Water-treatment work

description: Miscellaneous engineering services

description: Health and safety consultancy services

description: Water-treatment work

title: Provision of Authorising Engineers

description: Provision of Authorising Engineers

description: Engineering services

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

Southern Health and Social Care Trust

locality: Portadown

name: Business Services Organisation, Procurement and Logistics Services

title: Lot 2 - Low Voltage Systems (HTM 06-02)

title: Lot 4 - Ventilation Systems (HTM 03-01)

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1


name: PSI (Photon Systems Instruments), spol. s r.o.

description: An option exists to extend the maintenance, service and warranty contract.

description: The University of Essex are seeking a suitably experienced and capable contractor to provide Plant Imaging Equipment, including delivery, installation, commissioning, training and maintenance. The equipment will comprise of a fully robotic plant phenotyping gantry in a contained environment capable of replicating current and future field conditions. Details of the technical capability and performance requirements are detailed in the technical specification contained within the tender document pack.

title: T1047 Plant Imaging Equipment ( Plant Phenotyping Gantry)

description: Laboratory, optical and precision equipments (excl. glasses)

University of Essex

locality: Wivenhoe

postalCode: CO4 3SQ

description: Body governed by public law

description: Education

legalName: University of Essex

High Court, Royal Courts of Justice

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

University of Essex

locality: Colchester

streetAddress: Wivenhoe Park

description: Body governed by public law

description: Education

region: CZ

locality: 664 24 Drasov

countryName: Czechia

streetAddress: Prumyslova 470


title: Housing Related Support

description:
The London Borough of Merton (“the Council”) is inviting tenders to provide Housing Related Support to residents in the Borough.
The objective of this contract is to provide Housing Related Support for homeless people from an established supported housing scheme, who are at risk of homelessness and aged between16 – 25 year olds.
The service will:
— maximise the ability of service users with mental health and other complex needs, including substance misuse issues to live independently within the community,
— ensure effective coordination between health and community support agencies in delivering a comprehensive support framework for service users,
— enable service users to identify and make appropriate health, safety and lifestyle choices to maximise their well-being,
— support service users to develop their independent living skills to maintain independence in their homes and reduce the risk of breakdown of tenancy and homelessness.

title: Housing Related Support Services

description: Health and social work services

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

Southcroft healthcare lodge Ltd

locality: Surrey

postalCode: SW16 5HE

streetAddress: 97 Flat 2, Windermere Road, Mitcham, Surrey, SW16 5HE, United Kingdom

legalName: Southcroft healthcare lodge Ltd

title: Housing Related Support


title: Lot 1 - A4 & A3 ESPO 'Shires' Private Label Copier Paper

title: Lot 2 - A5, A4 & A3 Branded Copier Paper, Tinted Copier Paper and Card

title: Lot 3 - Budget A4 Copier Paper - white box

description: The framework agreement has the option to extend for up to a further 35 months. The total estimated value stated in Section II.1.7 includes the option period.

description: The supply of ESPO's private label A4 and A3 multipurpose photocopier paper, for bulk delivery to the ESPO distribution centre, Leicester.

description: The supply of branded premium photocopier paper, tinted copier paper and card, for bulk delivery to the ESPO distribution centre, Leicester and for occasional ad-hoc delivery directly to ESPO customers.

description: The supply of budget/white box A4 photocopier paper, for full load delivery to the ESPO distribution centre, Leicester.

description: Printing paper

description: Photocopier paper and xerographic paper

description: Photocopier paper

description: Xerographic paper

description: Printing paper

description: Self-copy or other copy paper

description: Photocopier paper and xerographic paper

description: Photocopier paper

description: Xerographic paper

description: Card for printing

description: Printing paper

description: Photocopier paper and xerographic paper

description: Photocopier paper

title: 129_24 Copier Paper

description: The contract is for the supply of photocopier and printing papers (see also further details as captured for each Lot), including ESPO's own branded range (Shires), for delivery to ESPO's distribution centre and for direct delivery to ESPO customers.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using a credit rating agency.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Photocopier paper

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

noIdentifierRationale: notOnAnyRegister

The Royal Court of Justice

locality: LONDON

legalName: The Royal Court of Justice

Sylvamo UK Limited

locality: Commerce House, South Street, Elgin, Moray, Scotland, IV30 1JE

legalName: Sylvamo UK Limited

Elliott Baxter & Company Limited

locality: Nexus Park, Lysons Avenue, Ash Vale, Farnborough, Hampshire, GU12 5QE

legalName: Elliott Baxter & Company Limited

AlphaMSP Ltd

locality: 41 Fairbairn Way, Chatteris, Cambridgeshire, PE16 6GY

legalName: AlphaMSP Ltd

Premier Paper Group Limited

locality: Premier House, Midpoint Park, Kingsbury Road, Minworth, Birmingham, B76 1AF

legalName: Premier Paper Group Limited

Antalis Limited

locality: Interlink Way West, Coalville, Leicestershire, LE67 1LE

legalName: Antalis Limited

GISP Limited

locality: 1 Saints Court, 5 Sylvan Hill, London, SE19 2QB

legalName: GISP Limited

Nuco International Limited

locality: 5 Villiers Court, Meriden Business Park, Meriden, Coventry, West Midlands, CV5 9RG

legalName: Nuco International Limited

Springfield Business Papers Limited

locality: Spectrum House, St. Ivel Way, Warmley, Bristol, BS30 8TY

legalName: Springfield Business Papers Limited

description: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.


statusDetails: discontinued

description: Option to extend for a further 2 periods of 12 months

description:
Moray Council is looking to contract with a provider for a short break service for children and young people with disabilities in Moray.
This contract will cover three delivery areas;
-Day care
-Overnight short breaks
-Support to access community groups / events
The service will be made available in Moray for children and young people with disabilities up to the day before their 18th birthday or their school leaving date if this is after their 18th birthday, to align with transition to adult services.
The criteria for this service is children / young people who have;
-Moderate / severe learning disability where they are functioning at a substantially lower than expected level for his / her chronological age
-And / or severe physical impairment
-Autistic spectrum disorder
-With a moderate / severe learning or physical disability
-Sensory impairment
-With one or more of the above Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: support to Access Community Based Services

description: Moray

description: Social work services with accommodation

description: Daycare services for handicapped children and young people

title: 180939 Short Break Services for Children with a Disability

description: Social work services

minimum:
1 - Employer's (Compulsory) Liability: 5m GBP
Public Liability: 5m GBP
2 - The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

description:
1 - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated
2 - Requirement - Other economic or financial

minimum: A minimum of 1 example  of service of a similar nature and scale

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Elgin Sheriff Court

legalName: Elgin Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:761745)


title: Lot 1 - North West & Cumbria

title: Lot 2 - East, North, West Yorkshire

title: Lot 3 - East Midlands

title: Lot 4 - West Midlands

title: Lot 5 - South Yorkshire

title: Lot 6 - North East

title: Lot 7 - South East

title: Lot 8 - South West

title: Lot 9 - Greater London

title: Lot 1 - North West & Cumbria

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: This framework is designed to meet the Fruit and Vegetable & Misc. Chilled Food needs across the entire Public Sector. The framework covers a comprehensive range and full details of the service provision are contained within the invitation to Tender documentation

title: Lot 2 - East, North, West Yorkshire

title: Lot 3 - East Midlands

title: Lot 4 - West Midlands

title: Lot 5 - South Yorkshire

title: Lot 6 - North East

title: Lot 7 - South East

title: Lot 8 - South West

title: Lot 9 - Greater London

description: North West & Cumbria

region: UKD

description: Fruit, vegetables and related products

description: East, North, West Yorkshire

description: Fruit, vegetables and related products

description: East Midlands

description: Fruit, vegetables and related products

description: West Midlands

description: Fruit, vegetables and related products

description: South Yorkshire

description: Fruit, vegetables and related products

description: North East

description: Fruit, vegetables and related products

description: South East

region: UKJ

description: Fruit, vegetables and related products

description: South West

region: UKK

description: Fruit, vegetables and related products

description: Greater London

description: Fruit, vegetables and related products

title: Supply and Distribution of Fruit and Vegetables & Misc. Chilled Foods

description:
This Framework is designed to meet the Fruit and Vegetable & Misc. Chilled Food needs of Saint John Henry Newman Catholic College it is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Blackpool Council, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. Full details of the classification of eligible end user establishments and geographical areas is available at

http://www.dukefieldfoodservice.com/fts-eligible-users.

The framework will be let across nine Lots, with a maximum of 3 suppliers awarded a place on each of the Lots.

reviewDetails:
Precise information on deadline(s) for review procedure
Saint John Henry Newman Catholic College will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers. Bidders who are
unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take action in the High Court (England, Wales and
Northern Ireland). Any action must be generally brought within 3 months. If a declaration of
ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into.

Where a contract has not been entered into, 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 the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the
Contracting Authority to pay a fine, and/or order that the duration of the contract the shortened. 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: Fruit, vegetables and related products

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Oldham

postalCode: OL9 9QY

streetAddress: Off Canon Dolan Way, Chadderton

description: Body governed by public law

description: Education

Education

legalName: Education

Dukefield FoodService

locality: Bolton

title: Lot 1 - North West & Cumbria

title: Lot 2 - East, North, West Yorkshire

title: Lot 3 - East Midlands

title: Lot 4 - West Midlands

title: Lot 5 - South Yorkshire

title: Lot 6 - North East

title: Lot 7 - South East

title: Lot 8 - South West

title: Lot 9 - Greater London

description:
The framework is being delivered through Saint John Henry Newman Catholic College and its partners Dukefield Foodservice Ltd (who are a subsidiary of Dukefield Group Ltd). Dukefield Foodservice Ltd are acting as agents of Saint John Henry Newman Catholic College in the development and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement
documentation suppliers must register their company details on the Sourcing Cloud system at:
https://suppliers.multiquote.com
the tender is available from the opportunities menu on the login page of the site.
The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. Saint John Henry Newman Catholic College expressly reserves the rights:

(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;

(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;

(c) to award a contract covering only part of the Contracting Authorities requirements if explicitly detailed within the tender documentation;

(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;

(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;

(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;

(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all specifications/discussion documents to the market where appropriate to the subject matter of this procurement;

(h) the contracting authority will not be liable for any costs incurred by tenderers;

(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement;

and

(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4).

Tenderers should note, in reference to section IV.1.3), envisaged maximum number of participants to the framework:

Where, following the evaluation of bids, more than one tenderer on a Lot is tied with the same evaluation score and are ranked in the last supplier award position, each of these tenderers shall be deemed to occupy the last framework agreement contract award position for the Lot in question for the purpose of calculating the maximum number of suppliers under the framework.

The contracting authority will award a framework agreement to additional tenderers on a particular Lot beyond the stated maximum number for that lot, where their final evaluation score (s) is within 0.5% of the last placed position only on the particular lot. For the avoidance of doubt, the last placed position  in respect of this framework on each lot is third place.


title: Work Readiness Programme

title: Digital Inclusion Programme

title: Work Readiness Programme

description:
Chesterfield Borough Council is seeking to appoint a suitably experienced provider(s) of employment support and digital inclusion provision who will be responsible for the delivery of the Councils UKSPF Work Readiness Programme and UKSPF Digital Inclusion programme between 1 April 2024 and 31 March 2025.
This opportunity is 2 separate lots-
Lot 1 - Work Readiness Programme
Lot 2 - Digital Inclusion Programme

title: Digital Inclusion Programme

description: Chesterfield.

description: Education and training services

description: Education and training services

title: Provision of Delivery of Work Readiness and Digital Inclusion Programme

streetAddress: Chesterfield.

description: Member of the procurement team.

description: Education and training services

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council

High Court

locality: London

legalName: High Court

WorkPays Chesterfield

legalName: WorkPays Chesterfield

High Court London

legalName: High Court London

title: Work Readiness Programme

title: Digital Inclusion Programme


description: BMS Maintenance to be sub-contracted

description: The Service shall require the successful Contractor to provide fixed price quotations for repair works to existing equipment, the replacement of existing equipment and the supply, installation and commissioning of new equipment as and when required.

description: There will be an option to extend, at the sole discretion of SWFRS, for up to an additional 2 years.

description:
South Wales Fire and Rescue Service (SWFRS) were seeking to appoint a suitably qualified and experienced contractor to provide inspection, maintenance, repair, renewal and troubleshooting on the following systems/equipment (across the SWFRS estate:
Gas fired systems (Boilers and Burners)
Water Heaters
Gas Fired Catering Equipment
Miscellaneous Gas Equipment
Air Source Heat Pumps
Building Management System
The services shall be provided under the NEC 3 Term Service Contract April 2013.
The term of the contract will be 3 years with an option to extend, at the sole discretion of SWFRS, for up to an additional 2 years.

name: Building Management System - Annual Maintenance

name: Emergency Call Outs - Gas Appliance and Heating Maintenance  - Normal Working Hours

name: Emergency Call Outs - Gas Appliance and Heating Maintenance  - Out of Normal Working Hours

name: Labour Rate - Gas Appliance and Heating Maintenance - Normal Working Hours

name: Labour Rate - Gas Appliance and Heating Maintenance - Outside Normal Working Hours

name: Emergency Call Out - BAMS - Normal Working Hours

name: Emergency Call Out - BAMS - Out of Normal Working Hours

name: Labour Rate - BAMS - Normal Working Hours

name: Labour Rate - BAMS - Outside of Normal Working Hours

description: Gas appliance maintenance services

description: Water heaters and heating for buildings; plumbing equipment

description: Heating equipment

description: Central-heating radiators and boilers and parts

description: Heating-plant repair and maintenance work

description: Software package and information systems

description: Facilities management software package

description: Facilities management services involving computer operation

description: Repair and maintenance of plant

description: Repair and maintenance services

description: System maintenance services

description: Repair and maintenance services of boilers

description: Repair and maintenance services of central heating

description: Miscellaneous repair and maintenance services

title: Heating and Building Management System Maintenance

description: Potential to re-tender Oct 2026, Oct 2027 or Oct 2028 dependent on if extensions are taken.

description:
South Wales Fire and Rescue Service (SWFRS) were seeking to appoint a suitably qualified and experienced contractor to provide inspection, maintenance, repair, renewal and troubleshooting on the following systems/equipment (across the SWFRS estate: -
Gas fired systems (Boilers and Burners)
Water Heaters
Gas Fired Catering Equipment
Miscellaneous Gas Equipment
Air Source Heat Pumps
Building Management System
The services shall be provided under the NEC 3 Term Service Contract April 2013.
The term of the contract will be 3 years with an option to extend, at the sole discretion of SWFRS, for up to an additional 2 years.

description: Repair and maintenance services

description:
All engineers/subcontractors must be suitably qualified to work on equipment/systems listed within ITT Part 1, Section 3 and Appendix B Pricing Schedule and Site Details.
The successful Contractor or subcontractors must be Trend accredited installers.

South Wales Fire and Rescue Service

locality: Llantrisant

postalCode: CF72 8LX

streetAddress: South Wales Fire and Rescue Service Headquarters, Forest View Business Park, Llantrisant

description: Body governed by public law

description: General public services

legalName: South Wales Fire and Rescue Service

High Court

streetAddress: Royal Courts of Justice, The Strand

SOLVIT WALES LTD

locality: Cardiff

streetAddress: 43a Redlaver Street, Grangetown

legalName: SOLVIT WALES LTD

description: (WA Ref:141410)


title: Contract Award for Air Quality and Climate Change Audits of Schools

description:
The Royal Borough of Kensington and Chelsea Council has recently commenced a programme of audits at schools to identify sources of air pollution and measures that could be introduced to reduce exposure to these.
Audit objectives:
-To identify the sources of indoor and outdoor pollution
- To identify, evaluate and recommend a combination of hard hitting measures and pragmatic approaches that will help reducing emissions or school children’s exposure to poor air quality
-To provide recommendations
-To engage school communities to educate stakeholders about the impacts of air pollution.

description: London

description: Air quality management

description: Air pollution monitoring or measurement services

streetAddress: London

description:
The Royal Borough of Kensington & Chelsea has awarded a Service Contract to Ove Arup & Partners Limited for the provision of the air quality audits programme within all state schools and nurseries in Kensington and Chelsea.
The contract was procured using an Open Tender process.
The contract was be established for a term of 4 years and the contract commenced on  18 March 2024.

description: Air quality management

postalCode: W8 7NX

streetAddress: Town Hall, 8 Hornton Street

description: Regional or local authority

description: General public services

Public Procurement Review Service

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Public Procurement Review Service

Ove Arup & Partners Limited

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

legalName: Ove Arup & Partners Limited


title: Audit Services

title: Audit Services

title: Internal Audit

description: Refer to ITT document

description: Refer to ITT document

title: External audit

description: Refer to ITT document

description: Refer to ITT document

description: Accounting and auditing services

description: Accounting and auditing services

title: Audit Services

description: Beyond Housing are currently out to tender for the provision of audit servicesSuppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.Expressions of interest, and the deadline for submissions of the tender will be 24th November 2023 at noon.The deadline for clarifications is  17th November 2023.Please allow sufficient time to make your return as late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

description: Accounting and auditing services

Beyond Housing

locality: Scarborough

streetAddress: Brook House, Gladstone Road

description: Body governed by public law

description: Housing and community amenities

legalName: Beyond Housing

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

BDO LLP

legalName: BDO LLP

title: Audit Services


description:
The University of Edinburgh is inviting competitive tenders for provision of Media Buying services.
The media solutions required by the University reflect the scale and diversity of the institution and include a mixture of planned annual and ad hoc or reactive activity. The bulk of our media spend is directed at awareness raising amongst key stakeholders and attracting applications from prospective students in multiple markets, but we also actively promote our wider events and services.
A growing proportion of activity is institution-wide, but the bulk of activity (and spend) is devolved to school level and below.
Most schools create an annual plan and schedule their media spend each summer and that will account for the bulk of spending. However, there is also ad hoc activity as and when new programmes are launched, events are scheduled, or other requirements arise throughout the year. The Accommodation Catering and Events service area will have a detailed annual plan but will require media solutions and research on different campaigns across its many markets, i.e. hospitality and tourism, food and drink, conference and events, property (Landlord Lettings) and nurseries. Additional information: The intended contract is for 3 years with the option to extend for a further +1, +1 year.
The contract value estimate of GBP 8.5m is based on the full maximum five year total potential contract term.

description: University of Edinburgh

description: Advertising and marketing services

title: EC0995 Media Buying

streetAddress: Procurement Office

description: UoE Procurement Manager

performanceTerms: Contract is subject to performance monitoring against KPIs as specified in ITT document

description: Advertising and marketing services

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

Spiritmedia Scotland

postalCode: EH6 6LX

streetAddress: The Clockwise Building, Commercial Quay, 84 Commercial Street, Leith

legalName: Spiritmedia Scotland

description: (SC Ref:761051)


title: Lot 1 Office Products Managed Service for Stock

title: Lot 2 General Office Products

description: Following the initial contract period there is potential to extend for up to and including 24 months and additional 18 months emergency extension is available.

description: This Contract is subject to renewal dependent on the clients requirements.

description: Office Products. Additional information: The estimated value stated in II.1.7 and V.2.4 is for 2 years with the option to extend for any period up to 24 months plus 18 months emergency extension.

title: Lot 2 General Office Products

description: Various office equipment and supplies

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Various office equipment and supplies

title: Office Products

description: Office Products

description: Stationery

Procurement and Logistics Service

locality: Armagh

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

name: Children’s Court Guardian Agency for Northern Ireland

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester Street

name: NI Practice and Education Council for Nursing and Midwifery

NI Social Care Council

streetAddress: Millennium House, 19-25 Great Victoria St

name: DOH - Strategic Planning and Performance Group

NI Patient Client Council

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

name: Business Services Organisation Procurement and Logistics Services

title: Lot 2 General Office Products

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Publishing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of participants listed in section 1.1.


description: There is an option to extend for two further periods of 12 months each.

description:
The Council is introducing a new household garden waste subscription service. Currently, the garden waste collection service is provided free of charge, but due to budget constraints and the need to generate additional revenue, the decision has been made to implement a chargeable system.
Bids are therefore being sought for the provision of a Garden Waste Permit System which will include the printing and distribution of permits to residents.
Full details can be found in the invitation to tender document.

title: EBCT 354 - Tender for the provision of permit stickers for garden waste bins

description: If extension options not taken, October 2026. If 12 months extension, October 2027. If further 12 month extension, October 2028.

description: Printed matter and related products

Erewash Borough Council

locality: Ilkeston

postalCode: DE7 5RP

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Erewash Borough Council

PermiServ Ltd

postalCode: SW9 0FN

streetAddress: 23 Alphabet Mews

legalName: PermiServ Ltd


description: LEV, Solar, Auto Doors, Waste, Pat Testing, Water Coolers, Deep Cleaning, Pest Control, Evac Chairs, Window Cleaning, Lifts, Fire Prevention Maintenance, BMS, Rainwater Harvesting, Lifting/Hoist Maintenance, Boilers, Lighting Controls, Air Compressors, Grounds Maintenance, Gas Detection and Monitoring

description: The Contract will run for an initial 5-year period, commencing on 1 July 2024 until 30 June 2029. The College has included 2 x 24-month options to extend the contract, up to a maximum end date of 30 June 2033.  Any of these extension periods can be exercised at the College's discretion subject to satisfactory performance of the Contractor and continuing College requirements.

description:
The College is seeking to appoint a single Facilities Management Contractor to provide Facilities Management (FM) services at the College's campuses in Falkirk, Stirling and Alloa.
The College's existing portfolio is as follows:
Falkirk Campus, January 2020, 21,703 sq.m, Single Building comprises ground & first floor, Total Hours of operation per annum is 3300, Energy Saving Features are Rainwater harvesting system, solar panels, mix of natural ventilation, mechanical ventilation and naturally ventilated, energy piles, gas heating, underfloor heating, LED lighting, chill beams, BREEAM “Very Good‟ rating, EPC Rating B (as at December 2019). Operational Hours are 6.30am to 5.30 pm (Mon, Wed, Fri), 6am to 9pm (Tues Thurs, during term times)
Alloa Campus, Opened in August 2011, 5,786 sq.m, Single Building comprises Lower Ground (Floor 0), Ground (Floor 1) and First Floor (Floor 2), Total hours of operation per annum – 2750, Energy Saving Features include Rainwater harvesting system, solar thermal water heating, predominately naturally ventilated, gas heating, underfloor heating. BREEAM “Excellent‟ rating. EPC	Rating	B (at July 2011). Operational Hours are 7am to 6.00 pm (Mon - Fri during  Term Time)
Stirling Campus, Opened March 2012, 7,989 sq.m, Single Building comprises Ground Floor and First Floor, Total Hours of operation per annum are 3050. Energy Saving Features include Rainwater harvesting system, solar Thermal water heating, predominately naturally ventilated, gas heating, underfloor heating. BREEAM "Excellent" rating. EPC Rating	C (at April 2022). Operational Hours are 7am to 6.00 pm (Mon, Wed, Fri), 7am to 9pm (Tues Thurs, all year)
The Contractor will be required to provide (or manage the provision of via sub- contractors) the range of FM services including:
Facilities Management Helpdesk; including the maintenance of the asset records
Asset Information Model
Building Information Modelling (support and maintenance)
Building Management System - manage and maintain (the College uses Trend iQ Vision BMS system)
Lighting Management System - manage and maintain (Falkirk Campus – Zumtobel)
Planned & Reactive Building Fabric & Building Services Maintenance, PPMS, and Statutory Maintenance
Grounds Maintenance (Hard and Soft)
Pest Control
Energy & Utilities Monitoring
Cleaning
Waste Management
Other related services as required
It is the College's view that Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) shall relate to this Contract.
The College recognises the values of, and supports actions to, enable a well-motivated and dedicated workforce both in its own organisation and in those of its clients and suppliers. The College supports the implementation of Fair Work First. The College is an accredited employer under the Scottish Living Wage scheme https://scottishlivingwage.org/ and that requires all staff employed on their premises to receive remuneration payments that at least conform with the current Real Living Wage of 12.00GBP per hour. Please refer to the Instruction to Bidders Document for more information.
Furthermore, the College wishes to ensure that its key suppliers and contractors are committed to equality and diversity within their workforce and supply chain. This includes non-discriminatory behaviour and compliance with the Modern Slavery Act 2015.
The College expects that the Contractor shall ensure that payment of sub-contractors and all supply chain partners is made promptly, in accordance with relevant legislation.

name: Fair Work including Human Resources (HR) Policies and  Procedures

name: Approach to Innovation & Continuous Improvement

name: Quality Control and Performance Management

name: Communication with the Client’s Management Team and other  Service Providers

name: Planned, Reactive and Statutory Maintenance

variantPolicy: allowed

description:
This procurement process will be conducted through the use of the Competitive with Negotiation Procedure.
It is critical that bidders read all sections of this Contract Notice, the links to the relevant Sections and Parts of the SPD (Scotland) and the Instructions to Bidders Document to understand the requirements of this Contract.
SPD submissions shall be evaluated in the following way:
Relevant questions, within Part III (all sections) and Part IV (Sections A,B,C and D) as stated in the Instruction to Bidders Document are minimum standards and will be evaluated on a pass/fail basis.
Question 4C.1.2 within Part IV Section C (Technical and Professional Ability) as stated within the Instruction to Bidders Document has been allocated a weighting and sub-divided to each example as follows:
100% weighting (Example 1 - 40%; Example 2 - 40%; Example 3 - 20%)
Each of the scored examples will be objectively evaluated using the following criteria:
0 - Unacceptable - Nil or inadequate response. Fails	to demonstrate previous experience/capacity/capability relevant to this criterion.
1 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion and/or contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability.
2 - Acceptable. Response is relevant and acceptable. The response demonstrates broad	previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature to those required.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to those required.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to those required.
Q4C.10 - This is mandatory, for information only and will not be scored.

description: Falkirk, Alloa and Stirling

description: Facilities management software package

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services of mechanical building installations

description: Repair and maintenance services of central heating

description: Lift-maintenance services

description: Domestic services

description: Snow-clearing services

description: Ice-clearing services

description: Graffiti removal services

description: Grounds maintenance services

description: Pest-control services

description: Energy-management services

description: Refuse and waste related services

title: Facilities Management Services

description:
Subject to the College's discretion as to whether or not to exercise one or both extension periods as noted, this contract may be re-procured at the following times:
2029
2031
The latest date for re-procuring this contract will be 2033

description:
The Contractor will be required to provide (or manage the provision of via sub- contractors) the range of FM services including:
Facilities Management Helpdesk; including the maintenance of the asset records
Asset Information Model
Building Information Modelling (support and maintenance)
Building Management System - manage and maintain (the College uses Trend iQ Vision BMS system)
Lighting Management System - manage and maintain (Falkirk Campus – Zumtobel)
Planned & Reactive Building Fabric & Building Services Maintenance, Planned Preventative Maintenance Schedule , and Statutory Maintenance
Grounds Maintenance (Hard and Soft)
Pest Control
Energy & Utilities Monitoring
Cleaning
Waste Management
Other related services as required

performanceTerms:
The contract will be subject to a performance management system with KPIs linked to a payment mechanism.
The contract will also include regular contract management meetings between the College and Contractor, at one of the College Campuses.
Further detail relating to the Contract Performance Conditions will be provided to the shortlisted Bidders at ITT stage.

description: Facilities management services

description:
Question 4A.2.1 and 4A2.2 of the SPD
As a minimum, the College has identified the following relevant professional or trade register or membership which is relevant to this Contract:
Gas Safe Register
Approved Electrical Contractor Scheme such as NICEIC, ECA or
equivalent.
Bidders must confirm if they hold the authorisation or membership as above.
Please confirm on PCS-T that you can meet this requirement and evidence shall be provided when requested.
Pass = The Bidder has confirmed they hold the authorisation or membership and provided evidence.
Fail = The Bidder does not hold the relevant authorisation or membership or has stated they hold the authorisation or membership but has not provided evidence.

minimum:
Question 4B.2.1 of the SPD
Pass = The Bidder has confirmed they meet the minimum annual turnover or the Bidder meets Question 4B.3
Fail = The Bidder does not meet the minimum annual turnover.
Question 4B.3 of the SPD
Pass = The Bidder has confirmed the set up or trading start date.
Fail = The Bidder has not confirmed the set up or trading start date.
Question 4B.5 of the SPD
Pass = The Bidder has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a broker’s letter.
Fail = The Bidder does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but has not provided evidence to demonstrate this.
Question 4B.6 of the SPD
Pass = The Bidder has provided all financial accounts or banker’s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.
Fail = The Bidder has not provided the required financial accounts or banker’s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
Question 4B.2.1 of the SPD
Bidders will be required to have a minimum annual turnover of 3,000,000 GBP  for the last 2 years in the business area covered by the Contract.
Question 4B.3 of the SPD
Where turnover information is not available for the entire period required, please state the date on which the bidder was set up or started trading.
Question 4B.5 of the SPD
It is a requirement of this contract that Bidders hold, or can commit to obtain prior to proceeding to stage 2 of the procurement process, the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance = 10million GBP
Public Liability Insurance = 10million GBP
Professional Indemnity Insurance = 5million GBP
A copy of the Insurance Certificate or Brokers Letter must be provided prior to proceeding to stage 2 of the procurement process to demonstrate that the Insurance requirements can be met.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested.
Question 4B.6
Please complete the questions on financial accounts and supporting information on the SPD. The Successful Bidders will be required to provide two years of audited accounts or equivalent prior to proceeding to stage 2 of the procurement process. 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.
The College shall assess the financial accounts or banker’s letter submitted.  It may seek further clarity if necessary and use all financial information submitted to ensure that the Bidder has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Bidder’s financial position determines that additional measures are necessary in order to provide adequate assurance of the Bidder’s financial strength to the College, that Bidder may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Bidder, then the College reserves the right to disqualify the Bidder.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested.

minimum:
Question 4C.4 of the SPD
Pass = Bidder has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If unable to confirm, an improvement plan signed by their director which improves payment performance is provided.
Fail = Bidder has been unable to confirm a) above and has not provided b) above, when requested.
Q4C.7 of the SPD
Pass = The Bidder has provided a completed copy of their Bidder Climate Change Plan (or equivalent), when requested.
Fail = The Bidder has not provided a completed copy of their Climate Chain Action Plan (or equivalent), when requested.
Scored Question
Question 4C.1.2
Bidders shall be scored on the scoring methodology (0-4).  Please refer to section II.2.9 of this Contract Notice and the Instructions to Bidders Document for the detailed scoring methodology that will be used.

description:
Question 4C.4 of the SPD
Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:
Bidders must confirm prior to proceeding to stage 2 of the procurement process that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  This will include confirmation that they have systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
a) their standard payment terms
b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If the Bidder is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested.
Question 4C4.7
Bidders will be required to confirm that they will employ environmental management measures as follows:
Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
Question 4C.10:  Technical and Professional Ability
Please provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.
This is mandatory, for information only, and will not be scored.
Scored Question
Question 4C.1.2:  Technical and Professional Ability (100% weighting)
Weighting Split (Example 1 - 40%, Example 2 - 40%, Example - 20%)
Bidders will be required to provide 3 examples carried out in the last 3 years that demonstrate that they have the relevant experience to deliver the services as described in the Contract Notice.  Examples from both public and/or private sector customers and clients may be provided.  Please refer to the Instructions to Bidders Document for the specific requirements of this question.

procurementMethodDetails: Competitive procedure with negotiation

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Body governed by public law

description: Education

legalName: Forth Valley College

Camelon Sheriff Court

locality: Camelon, Falkirk

streetAddress: Main Street

legalName: Camelon Sheriff Court

FES FM Ltd

locality: Stirling

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES FM Ltd

description:
This contract is for a period of 5 years plus 2 x 24 month optional extension periods.  The overall estimated value has accounted for the optional extension periods, an estimated 4% annual increase in CPI, reactive works outwith the limited threshold and potential ad-hoc works projects.  These aspects are all unknown at this stage therefore the contract value may vary up or down from the total value stated in this notice.
(SC Ref:772480)