description:
The project comprises elements of demolitions, alterations, full refurbishment of and new extension to the existing school located at Neville Drive, Galston.
The project proposes to deliver a deep retro-fit to the existing school building to: extend its useful life; provide fit for purpose, modern learning environments; and achieve Certified EnerPHit Building Standards in accordance with ‘Criteria for the Passive House, EnerPHit and PHI Low Energy Building Standard’.

description: See PQQ Assessment & Evaluation Criteria.

description: Refurbishment work

description: Construction work

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

description: Building construction work

description: Construction work for buildings relating to education and research

description: Construction work for school buildings

description: Primary school construction work

title: PS-22-154 - St Sophia's PS - EnerPHit Refurbishment - Main Contractor Appointment (PRJ0012958)

description: Overhaul and refurbishment work

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority
that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

description:
Financial Standing
The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
Insurances
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works

procurementMethodDetails: Restricted procedure

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Fleming Buildings Ltd

locality: Glasgow

postalCode: G66 5ET

streetAddress: 23 Auchinloch Road, LENZIE

legalName: Fleming Buildings Ltd

description: (SC Ref:762317)


title: DWP Property Legal Services 2

status: active

description: Property Legal Services

description: Nationwide

region: UK

title: DWP Property Legal Services

scheme: CELEX

scheme: CPV

description: Legal services

mainProcurementCategory: services

Department for Work and Pensions

locality: Leeds

postalCode: LS2 7UA

countryName: United Kingdom

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

Dentos UKMEA LLP

locality: London

scale: large

legalName: Dentos UKMEA LLP

Dentons UKMEA LLP

legalName: Dentons UKMEA LLP

High Court of Justice

postalCode: WC2A 2LL

legalName: High Court of Justice

description: Legal services

title: DWP Property Legal Services 2

currency: GBP

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Work Place Transformation (WPT) Programme for the current contract period has an unanticipated increase in the volume of work orders has been experienced during the lifetime of the contract. This has resulted in an increased demand for additional legal work which was unforeseeable and not therefore considered when the contract was let.  This unanticipated work has included BAU Landlord Consents, hand backs and dilapidations, front house acquisitions and temporary expansion of Job Centres as a result of the COVID-19 Pandemic.
There would be no continuity between work streams if a new supplier was awarded the additional workstreams alone.
The time required for a new supplier to upskill to deliver would exceed the length of mobilisation period itself, therefore, to ensure continuity and avoidance of duplicate costs this modification has been made.
A change in supplier would cause significant inconvenience, delay, and duplication of work for the Department.

description: Contract value uplift

description:
The Work Place Transformation (WPT) Programme for the current contract period has an unanticipated increase in the volume of work orders has been experienced during the lifetime of the contract. This has resulted in an increased demand for additional legal work which was unforeseeable and not therefore considered when the contract was let.  This unanticipated work has included BAU Landlord Consents, hand backs and dilapidations, front house acquisitions and temporary expansion of Job Centres as a result of the COVID-19 Pandemic.
There would be no continuity between work streams if a new supplier was awarded the additional workstreams alone.
The time required for a new supplier to upskill to deliver would exceed the length of mobilisation period itself, therefore, to ensure continuity and avoidance of duplicate costs this modification has been made.
A change in supplier would cause significant inconvenience, delay, and duplication of work for the Department.
The Department will not exercise it's right to enter into any extension period for this contract.

initiationType: tender


measure: bids

status: cancelled

description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Musculoskeletal and Spinal Services
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value for the activity for the lifetime of the contract is £3,423,606.
The provider is an existing provider and the services are existing services.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract sufficiently

type: cost

description: Health services

title: Musculoskeletal and Spinal Service

status: complete

description: Health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

NHS LINCOLNSHIRE INTEGRATED CARE BOARD

locality: SLEAFORD

postalCode: NG34 8GG

streetAddress: Bridge House, Lions Way

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS LINCOLNSHIRE INTEGRATED CARE BOARD

Practice Plus Group

locality: Reading

postalCode: RG1 8BW

streetAddress: Hawker House, 5-6 Napier Court, Napier Road

legalName: Practice Plus Group

NHS Lincolnshire Integrated Care Board

locality: Sleaford

legalName: NHS Lincolnshire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
The key criteria that the relevant authority used to make a decision were:
Quality and innovation: provider is satisfying existing contract to a sufficient standard
Value: provider is satisfying existing contract to a sufficient standard
Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
Social value: provider is satisfying existing contract to a sufficient standard.
Contract award decision makers: Programme Director, Primary Care and Community Services, NHS Lincolnshire ICB.
Conflicts of interest identified: none declared.


name: Northern Care Alliance NHS Foundation Trust

description:
The provision of Neuro-Surgical Intra-operative Monitoring Services.

The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).

Estimated Contract Start Date: 1st January 2025
Estimated Contract End Date: 31st December 2025
Estimated Contract value: £265,000

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

type: quality

type: price

description: Provision of Neuro Intra-operative Monitoring Services

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

roles: buyer reviewBody

region: UKD

locality: Salford

postalCode: M6 8HD

streetAddress: Salford Royal Hospital, Stott Lane

description: Regional or local authority

description: Health

MEDISERVICES HEALTHCARE LTD

locality: Redditch

postalCode: B98 7HP

streetAddress: Greenlands Business Centre Studley Road

scale: sme

legalName: MEDISERVICES HEALTHCARE LTD

description:
"This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Mike Riley, Procurement Manager, Medical & Surgical mike.riley@nca.nhs.uk
                                                                                The decision makers are: Managing Director of Manchester Centre for Clinical Neurosciences
                                                                                No conflicts of interest have been declared.

Each of the five key criteria were considered as part of the Trust’s process for outlining the needs for this service provision, with each given equal weighting. The historical performance of the incumbent provider was assessed in line with each of these criteria and it has been determined that the Provider has demonstrated their ability to consistently deliver on those criteria to meet the needs of the Trust and our patients over the past 12-months, and we are confident that they are likely to satisfy the proposed contract to the same standard."


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Cleaning Services Civic Centre 2024

name: Leicestershire Traded Services Operational Property Services & Facilities Management Leicestershire County Council

description: The Contract will run for 3 years with an option to extend for a further 2 years.

description:
Wychavon District Council is inviting tenders for cleaning services at the Civic Centre, Queen Elizabeth Drive, Pershore. WR10 1PT
The Contractor is to provide a service to ensure that the Council’s Civic Centre is kept clean and hygienic.
The Contractor will provide the Civic Centre with a cleaning service between the hours of 6.00pm and 8.00pm Monday to Friday excluding the Civic Suite. The Civic Suite to be cleaned between 7.00am and 9.00am each day Monday to Friday.
The Contractor will supply all equipment and consumables at its own expense.
Please see the separate documents attached on the portal for more information. Additional information: Option to extend for a further 2 years following the initial 3 year contract.

variantPolicy: notAllowed

description: Cleaning and sanitation services

title: Cleaning Services Civic Centre 2024

description: Other community, social and personal services

procurementMethod: selective

Wychavon District Council

locality: Pershore

postalCode: WR10 1PT

streetAddress: Civic Centre, Queen Elizabeth Drive

description: Regional or local authority

description: General public services

legalName: Wychavon District Council

The High Court

postalCode: WC24 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court

locality: Leicestershire

postalCode: LE3 8RA

streetAddress: County Hall Glenfield

title: Cleaning Services Civic Centre 2024

description: The estimated contract value of £305,000 is for the initial 3 year contract. The Contracting Authority has the option to extend for a further 2 years and this will take the estimated total value to £600,000.


status: unsuccessful

statusDetails: unsuccessful

description:
The Children and Young Peoples Integrated Therapies service will deliver SaLT, OT and PT
support to children and young people, aged 0-19, in Buckinghamshire (excluding Milton
Keynes) with Special Education Needs and Disability (SEND). This will be provided to
children and young people with or without an Education, Health and Care Plan (EHCP).
The contract is for 3 years with a 2-year extension option. The contract will start 10th
February 2024. A budget cap has been set for the initial 3 year contract term of
£17,529,348. Any bids that exceed the cap will be disqualified from the procurement
process.
TUPE may apply to this contract. Additional information: The Council is conducting the procurement under the "Light Touch Regime" as set out in
regulations 74-77 in the Public Contracts Regulations 2015 (PCR 2015).
The Contract Value in II.2.6 is the estimated value for the 5 year period i.e. 3 years initial
term with a 2 year option to extend.

title: Children and Young People's Integrated Therapies for Buckinghamshire

description:
The Children and Young Peoples Integrated Therapies service will deliver SaLT, OT and PT
support to children and young people, aged 0-19, in Buckinghamshire (excluding Milton
Keynes) with Special Education Needs and Disability (SEND). This will be provided to
children and young people with or without an Education, Health and Care Plan (EHCP).
TUPE may apply to this contract.

performanceTerms: All criteria are stated in the procurement documents accessed via www.supplybucksbusiness.org.uk

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

description: Health and social work services

procurementMethod: open

procurementMethodDetails: Open procedure

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

streetAddress: The Royal Courts of Justice


status: planned

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS North East and North Cumbria ICB, (the Relevant Authority) who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver the Keyworker Programme (Children and Young People). Additional information: North of England Commissioning Support is working for and on behalf of NHS North East and North Cumbria ICB, and is managing this market engagement exercise for the provision of the Keyworker Programme (Children and Young People).
The Relevant Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market in delivering the proposed services.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is important to note that this PIN/RFI is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published on Find a Tender Service.
It should also be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis:
https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.
If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
The RFI documentation will be accessible from Wednesday 13th November and completed RFI responses must be returned by 17:00 on Wednesday 27 November.
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the Atamis system.

region: UKC

description: Health services

NH North East and North Cumbria ICB

locality: Sunderland

postalCode: SR4 6SJ

streetAddress: Pemberton House

description: Body governed by public law

description: Health

legalName: NH North East and North Cumbria ICB

North of England Commissioning Support

locality: Durham

postalCode: NE15 8NY

streetAddress: John Snow House

legalName: North of England Commissioning Support


id: 003362-2024-Supply of Managed Print Services 2023-1

description: Extension or UCR procurement event

description: ABP require a Managed Print Service in place across 21 Port locations across the UK and Head Office. Consisting of hardware, either utilising the existing fleet or by replacement, integration services for access, authentication and secure printing, real time monitoring and replenishment of consumables and hardware and software maintenance The key deliverables are that this service provides:•	Supply, installation and maintenance of multi-functional devices (MFDs) and printers•	On-site and remote support•	Automatic consumables and toner replenishment directly at printer locations•	Proactive monitoring and maintenance•	Secure printing solutions•	Cloud-based printing solutions•	Mobile printing solutions•	Managed Print Services analytics•	Environmental sustainability initiatives

description: Photocopying and thermocopying equipment

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

title: Supply of Managed Print Services 2023

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: ABP require a Managed Print Service in place across 21 Port locations across the UK and Head Office. Consisting of hardware, either utilising the existing fleet or by replacement, integration services for access, authentication and secure printing, real time monitoring and replenishment of consumables and hardware & software maintenance The key deliverables are that this service provides:•	Supply, installation and maintenance of multi-functional devices (MFDs) and printers•	On-site and remote support•	Automatic consumables and toner replenishment directly at printer locations•	Proactive monitoring and maintenance•	Secure printing solutions•	Cloud-based printing solutions•	Mobile printing solutions•	Managed Print Services analytics•	Environmental sustainability initiatives

electronicInvoicingPolicy: allowed

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Associated British Ports

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

legalName: Associated British Ports

streetAddress: 25 Bedford St


description: Interested parties should request a Market Feedback document from mojprocurementindustries@justice.gov.uk which contains more detail on the requirement including product specifications, and a short survey to provide feedback on our initial proposals.

description: Garments

title: Supply of Prisoner Clothing and Textiles Finished Goods

description: Supply, storage and delivery of prisoner clothing and textiles finished goods to HM Prison Service.

description: Garments

Ministry of Justice

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Public order and safety

legalName: Ministry of Justice

description: Bidders will be required to complete the Modern Slavery Assessment Tool as part of the procurement process. Further information can on this can be found at https://supplierregistration.cabinetoffice.gov.uk/msat


description: The scope will include provision of furniture items, and works such as decoration, floor and ceiling finishes, kitchen refits, wall panelling and plumbing, as well as lighting & electrical elements. It would be expected for the Contractor to eventually obtain any necessary permissions, e.g. Building Control, etc.

description: Essex

title: BDC Flex and Agile - refurbishment project delivery

description: Braintree District Council is seeking expressions of interest ahead of the procurement for a contractor to deliver a Design and Build refurbishment of the BDC offices. The project is part of BDC’s wider Agile and Flex programme that has been instigated to ensure that the Council is continuing to work effectively and efficiently as ways of working change across the sector. The scope of the contract will include office furniture Supply and installation and Works relating decoration, floor and ceiling finishes, wall panelling and furniture items, as well as lighting & electrical elements. EOI and response to questionnaire within documents is required by 5pm on Thursday 10 October 2024

description: Overhaul and refurbishment work

mainProcurementCategory: works

Braintree District Council

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House, Bocking End

description: Regional or local authority

description: General public services

legalName: Braintree District Council

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Braintree:-Overhaul-and-refurbishment-work./BME998YJCP
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/BME998YJCP
 GO Reference: GO-2024919-PRO-27768333


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


rel: canonical

title: Lot 1 - Gas Heating System Installations

description: The Authority reserves the right for the contract to to be extended by such further period or periods (each such period or periods being no less than twelve (12) months) provided that the maximum extension in aggregate will be a period of twenty four (24) months from the expiry of the initial contract period.

description:
The removal and replacement of gas heating systems including boilers, radiators, pipework and associated works; total value up to 24,000,000 GBP.
Tenderers should be aware that where they are bidding for both Lots 1 and 2 of the MTC, and should they be identified as submitting the most economically advantageous tender for Lot 1, there Tender for Lot 2 will be excluded on the basis of the Councils intention to appoint a single / separate contractor to each Lot. Additional information: Bidders should read and refer to the ITT. Failure to comply with the instructions contained within the ITT may result in a Bidder's submission being rejected. 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.

title: Lot 2 - Gas Heating System Installations

description:
The removal and replacement of gas heating systems including boilers, radiators, pipework and associated works; total value up to 16,000,000 GBP.
Tenderers should be aware that where they are bidding for both Lots 1 and 2 of the MTC, and should they be identified as submitting the most economically advantageous tender for Lot 1, there Tender for Lot 2 will be excluded on the basis of the Councils intention to appoint a single / separate contractor to each Lot. Additional information: Bidders should read and refer to the ITT. Failure to comply with the instructions contained within the ITT may result in a Bidder's submission being rejected. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Central-heating installation work

description: Central-heating installation work

title: MTC for Full Gas Heating Installations; 2025-2029 (HO HT 24 033)

description: Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders. Date and time of the Opening of Tenders (as stated above) is subject to change at the Councils sole discretion.

description: The MTC will be awarded for a total of 48 months (24months plus two 12-month extension periods). Following expiry of the MTC, the Council may elect to re-tender requirements.

description:
It is proposed that the scope of services comprise of the removal and replacement of gas heating systems including boilers, radiators, pipework and associated works.
The total estimated Contract value is up to 40,000,000 GBP split over two lots as follows:
Lot 1 – total value up to 24,000,000 GBP
Lot 2 – total value up to 16,000,000 GBP

performanceTerms: The Invitation to Tender (ITT) will contain the relevant Contract Performance requirements.

description: Central-heating installation work

type: suitability

description: Bidders must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

minimum:
4B.4
The minimum acid-test ratio a company should have is 1:00. Bidders with a ratio of less than 1:00 will be assessed as a FAIL and will be excluded from the competition.
The “Acid Test” financial ratio will be calculated as follows: Current Assets (minus stocks, inventories, and securities) / Current Liabilities
The maximum Debt Ratio test ratio a company should have is 0:50. Bidders with a ratio of more than 0:50 will be assessed as a FAIL and will be excluded from the competition.
The “Debt Ratio” will be calculated as follows: Total Liabilities / Total Assets.
The minimum Turnover Ratio a company should have is more than the expected annual contract value. Bidders with a ratio of less than the expected annual contract value will be assessed as a FAIL and will be excluded from the competition.
The “Turnover Ratio" will be calculated as follows: Annual Revenue / Expected Annual Lot Value
SPD criteria allows the Council to assess Bidders financial standing. By applying an Acid Test Ratio, Debt Ratio and Turnover Ratio, it ensures only Bidders who are trading on a solvent basis could be appointed to the contract.
4B.5.1A - Bidders identified for appointment to the contract will be required to either:
Provide insurance certification evidence demonstrating that they have the minimum levels of insurance provision; or
provide a letter / statement to the Council confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter of Acceptance
This element will be assessed on a PASS / FAIL basis.
4B.5.1B - Bidders identified for appointment to the contract will be required to either:
Provide insurance certification evidence demonstrating that they have the minimum levels of insurance provision; or
provide a letter / statement to the Council confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter of Acceptance
This element will be assessed on a PASS / FAIL basis.
4B.5.2 - Bidders identified for appointment to the contract will be required to either:
Provide insurance certification evidence demonstrating that they have the minimum levels of insurance provision;
Or
Provide a letter / statement to the Council confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter if Acceptance.
This element will be assessed on a PASS / FAIL basis.

description:
4B.4 - Bidders will be required to pass the following Ratio Tests:
Lot 1 – 3 out of 3 ratios
Lot 2 – 3 out of 3 ratios
Acid Test Ratio:
Bidders will be required to have an: Acid Test Ratio financial ratio of 1.00 and above.
The acceptable date range for “Acid Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
Debt Ratio:
Bidders will be required to have a Debt Ratio financial ratio of 0.50 and below.
The acceptable date range for “Debt Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
Turnover Ratio:
Bidders will be required to have a financial ratio of 1.25 and above. of higher figure than expected annual contract value.
The acceptable date range for “Turnover Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
4B.5.1A - Bidders must confirm they already have or commit to obtain prior to the commencement of the contract:
Professional Risk Indemnity Insurance - 5m GBP in the aggregate.
4B.5.1B - Bidders must confirm they already have or commit to obtain prior to the commencement of the contract:
Employers Compulsory Liability - 10m GBP each and every claim.
4B.5.2 - Bidders must confirm they already have or commit to obtain prior to the commencement of the contract:
Public Liability - 10m GBP each and every claim
Product Liability - 10m GBP in the aggregation

type: technical

minimum:
4C.1 - Bidders identified for appointment to the contract will be required to demonstrate they have sufficient experience to that of the contract in terms of scope, scale, and duration.
This element will be assessed on a PASS / FAIL basis.
Bidders unable to provide examples that demonstrate comparable scope, scale, and duration of the contract will be assessed as a fail, the Council’s decision on this is final.
4C.6 - Bidders identified for appointment to the contract will be required to provide evidence i.e. copies of professional certification / accreditation that demonstrates they meet the minimum requirements applied.
This element will be assessed on a PASS / FAIL basis
4C.10 - Bidders identified for appointment to the contract will be required to provide details of their sub-contractors they intend to use when performing the contract.
4D.1A - Bidders identified for appointment to the contract will be required to submit documentation, certification, evidence etc. that demonstrates they have sufficient Quality Assurance membership and / or protocols in place.
This element will be assessed on a PASS / FAIL basis.
4D.1B - Bidders identified for appointment to the contract will be required to submit documentation, certification, evidence etc. that demonstrates they have sufficient Health and Safety membership and / or protocols in place.
This element will be assessed on a PASS / FAIL basis.
4D.2 - Bidders identified for appointment to the contract will be required to submit documentation, certification, evidence etc. that demonstrates they have sufficient Health and Safety membership and / or protocols in place.
This element will be assessed on a PASS / FAIL basis

description:
4C.1 - Bidders should provide a minimum of three (3) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the contract which were similar in regard to scope, scale, and duration.
4C.6 - Bidders will be required to confirm that at least one of their employees has the following relevant educational and professional qualifications:
Gas Safe Registered;
Membership of the National Inspection Council for Electrical Installation Contracting (NICEIC) or Electrical Contractors’ Association of Scotland (SELECT);
ISO 9001, ISO 27001, ISO 45001:2018;2023, ISO 14001:2015 & OHSAS 18001.
4C.10 -  Bidders should provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.
4D.1A - Bidders must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or provide a copy of their Quality Management procedures / statements supplemented by responses to sections A – G of the standardised SPD question set related to Quality Assurance.
4D.1B - Bidders must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN 4.c.6 OHSAS18001 (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.
4D.2 - Bidders be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards

North Lanarkshire Council

roles: buyer centralPurchasingBody

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
The information required in Part II of the SPD is for information only and will therefore not be assessed. The Council may however choose not to select Candidates who cannot provide basic company information.
Candidates must ensure that they submit appropriate SPDs completed by other members of the group (if they are bidding as part of a group), others whose capacity they rely on, and known sub-contractors on whose capacity they do not rely on, to satisfy any aspect of the SPD.
Candidates unable to complete Part IV Concluding Statements may be excluded from the competition.
The complete ITT, with no pages omitted, must be submitted in accordance with instructions given, and be signed by an authorised representative (i.e. company director, secretary or other person authorised by the Candidate to do so). If the signatory is not the Candidate then the Candidate must provide, at the time of submitting the ITT, written confirmation of the signatory's authority to submit the ITT.
Bidders should note that all documents listed in ITT Section 12 "Checklist of Required Documents" must be fully completed and submitted to ensure the submission is considered complete. Failure to do so may result in the submission being deemed non-compliant.
Quality Questions - Minimum Score – If the average final score for any quality question response is below a minimum score requirement set for that question, then the submission response will be deemed non-compliant
Declaration of Non-involvement in Serious Organised Crime - In the case of any criminal history checks, the Council may exclude Candidates where the information provided to the Council by the Police Service of Scotland does not validate fully the information provided by the Candidate. Failure to disclose information that is relevant to this section or serious misrepresentation in relation to the information disclosed will result in exclusion from the Procurement or the termination of any subsequent contract that may be / has been awarded
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=774654.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers should refer to the ITT Document for further information on the Councils Community Benefit expectations within the MTC.
(SC Ref:774654)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=774654


title: Brooms, brushes and dustpans

title: Buckets and mop buckets

title: Cloths

name: Saul D Harrison and Sons PLC TA Harrison Wipes

title: Refuse sacks, including swing and pedal bin liners and laundry sacks

title: Brooms, brushes and dustpans

description: To supply brooms, brushes and dustpans, in cased/palletised quantities to Hampshire County Council (County Supplies) in Winchester and Herts Full Stop in Welwyn Garden City.

name: Customer Services and Purchase Order Handling

name: Product Quality Control - Specification and Transportation

title: Buckets and mop buckets

description: To supply buckets and mop buckets, in cased/palletised quantities to Hampshire County Council (County Supplies) in Winchester and Herts Full Stop in Welwyn Garden City.

description: To supply mop heads, mop handles, mop sweepers and v sweepers, in cased/palletised quantities to Hampshire County Council (County Supplies) in Winchester and Herts Full Stop in Welwyn Garden City.

title: Cloths

description: To supply cloths, in cased/palletised quantities to Hampshire County Council (County Supplies) in Winchester and Herts Full Stop in Welwyn Garden City.

description: To supply sponge scourers, scour pads and floor care pads, in cased/palletised quantities to Hampshire County Council (County Supplies) in Winchester and Herts Full Stop in Welwyn Garden City.

description: To supply janitorial sundries, including bins and litter pickers, in cased/palletised quantities to Hampshire County Council (County Supplies) in Winchester and Herts Full Stop in Welwyn Garden City.

description: To supply refuse sacks, including swing and pedal bin liners and laundry sacks, in cased/palletised quantities to Hampshire County Council (County Supplies) in Winchester and Herts Full Stop in Welwyn Garden City.

description: Brooms and brushes and other articles of various types

description: Buckets

description: Brooms and brushes and other articles for household cleaning

description: Cleaning cloths

description: Sponges

description: Toilet brushes

description: Bins

description: Polythene waste and refuse sacks and bags

title: Framework for the Supply of Cleaning Equipment and Disposables, including Refuse Sacks

description: Nine months prior to the expiry of the Framework

description:
Framework Agreement for the Supply of Cleaning Equipment and Disposables, including Refuse Sacks
1 July 2024 to 30 June 2028, for a period of 4 years (48 months).
The Framework comprises of seven Lots:
Lot 1 - Brooms, brushes and dustpans
Lot 2 - Buckets and mop buckets
Lot 3 - Mop heads, mop handles, mop sweepers and v sweepers
Lot 4 - Cloths
Lot 5 - Sponge scourers, scour pads and floor care pads
Lot 6 - Ad hoc janitorial sundries, including bins and litter pickers
Lot 7 - Refuse sacks, also including swing and pedal bin liners and laundry sacks

description: Kitchen equipment, household and domestic items and catering supplies

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

High Court of England & Wales

streetAddress: Judicial Office, 11th floor, Thomas More Building, Royal Courts of Justice

streetAddress: 4 Langley Close, Harold Hill Industrial Estate

Imperial Polythene Products Limited

streetAddress: Unit 3 & 4 Lakeside Industrial  Estate, Colnbrook

Opalion Plastics Limited

streetAddress: Unit 1, Ashville Trading Estate, Royston Road

High Court of England & Wales

streetAddress: Judicial Office, 11th Floor, Thomas More Building, Royal Courts of Justice

title: Brooms, brushes and dustpans

title: Buckets and mop buckets

title: Cloths


description: The initial contract period is for 2 years, with the option to extend for 8 periods of 12 months, at the Council’s sole discretion.

description: Composting Services

title: CPU3614 Green Waste Composting

description: Composting Services

description: Refuse and waste related services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Viola ES Landfill Limited

legalName: Viola ES Landfill Limited


title: Digital Site Assessment Tool

description: The initial contract period is 24 months with a further 2 x 12 month options to extend.

description: Newcastle City Council have purchased a cloud-based fully operational digital GIS Site Assessment Tool (SAT) that can perform key essential site assessment analysis to comply with the Government's prescribed planning tests for housing and employment development sites: identifying land suitable for homes and employment through assessment of future development sites and testing the expected urban capacity.  As part of this work, and following changes in national Planning Reform and proposals for a digital planning system, we are seeking a digital solution to help identify and assess land which may be available for development. Additional information: Contract to commence 1 August 2024 for a period of 24 months until 31 July 2026, there are a further 2 x 12 month options to extend.

description: Software package and information systems

title: Digital Site Assessment Tool

description: Cloud-based fully operational digital GIS Site Assessment Tool (SAT) that can perform key essential site assessment analysis to comply with the Government's prescribed planning tests for housing and employment development sites: identifying land suitable for homes and employment through assessment of future development sites and testing the expected urban capacity.  As part of this work, and following changes in national Planning Reform and proposals for a digital planning system, we are seeking a digital solution to help identify and assess land which may be available for development.

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: Software

legalName: Newcastle City Council

locality: Newcastle Upon Tyne

streetAddress: Barras Bridge

Urban Intelligence Ltd

locality: Bristol

scheme: GB-COH

legalName: Urban Intelligence Ltd

Royal Courts of Justice Strand,

locality: London

postalCode: WC2A 2LL

legalName: Royal Courts of Justice Strand,

title: Digital Site Assessment Tool


description: Three, one year contract extension options

description:
The framework agreement is for the supply of Natural Gas.
The anticipated total consumption, based on the current Scottish Procurement framework agreement volumes, is 4.5 billion kWh per annum.
Scottish Procurement will operate a flexible purchasing strategy for public sector and third sector bodies under the Framework Agreement, predominantly sourced via the traded Natural Gas markets employing buys and sells on a forward and prompt basis via the Contractor's trading desk, with forward purchasing anticipated at 30 months. The Contractor must be able to incorporate volumes sourced independently into the volumes of natural gas that are required to supply any designated framework users. Framework users will take delivery of natural gas on the basis of annual supply periods. Framework users may require certain ancillary services.
The Framework documentation incorporates a number of requirements relevant to and included so as to promote the potential for furthering environmental, renewable and robust energy supply initiatives. The measures it contains include that the supplier must be able to incorporate natural gas volumes sourced independently, with a view to incorporating, within the supply portfolio, sources consistent with the objectives of the Authority and the relevant Framework users (for example related to furthering duties on the framework users to further their sustainable procurement duty or duties under the Climate Change (Scotland) Act 2009), and to future-proof the agreement for policies proposed in the Scottish Government Draft Scottish Energy Strategy.
The period of the Framework Agreement shall be from 1.4.2024 to 31.3.2027 with options to extend for up to 3 years to 31.3.2030 in single year extensions.
Within these time periods, the Contractor will be expected to provide flexible purchasing trading services for the period 1.4.2024 to 31.3.2025, with the existing provider continuing to supply natural gas under the existing framework during this period.
For the avoidance of doubt the Contractor will not supply natural gas to public bodies and third sector bodies under the Framework Agreement during the period 1.4.2024 to 31.3.2025. The supply of natural gas to sites will commence on 1.4.2025.
For the remaining duration of the framework agreement the Contractor will provide flexible purchasing trading services and supply of natural gas to public sector and third sector bodies.

region: UKM

title: Scottish Procurement Framework Agreement for the Supply of Natural Gas

description:
The Scottish Ministers through the Collaborative and Scottish Government Procurement Division are seeking to establish a single operator framework for the Supply of Natural Gas and Associated Services to the Scottish Public Sector. The duration of the framework agreement will be for three years with options to extend for three further twelve month periods.
Please refer to section VI.3)Additional Information for eligible public bodies.

description: Natural gas

minimum:
SPD Statement 4B.1.1: Bidders will be required to have a minimum “general” yearly turnover of 360,000,000 GBP for the last 3 years. The reason for this figure is that the services include a requirement to forward purchase significant volumes of Natural Gas, up to 2.5 years ahead, for which the customer shall not pay until soon after the point of consumption, creating exposure and financial capacity considerations justifying the turnover figure used. The figure is considered to be below 2 x the contract value of the contract.
SPD Statement 4B.5.1 and 4B.5.2: It is a requirement that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract the types of insurance indicated below:
Employers Liability Insurance 5,000,000 GBP (in accordance with any legal obligation for the time being in force)
Public Liability Insurance 10,000,000 GBP for any 1 incident and unlimited in total
Professional Indemnity Insurance 5,000,000 GBP for any 1 incident and unlimited in total
Bidders who do not currently have or cannot commit to obtaining the levels of Insurance requested may be excluded from the procurement process. In event of award of a Framework, Scottish Government will seek proof that these Insurance provisions have been fully complied with.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

TotalEnergies Gas & Power Limited

locality: Redhill

postalCode: RH1 1RX

streetAddress: Bridge Gate, 55-57 High Street

legalName: TotalEnergies Gas & Power Limited

description:
The Framework Agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Forestry Commission, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
Information about Scottish Public Bodies is available at:
http://www.scotland.gov.uk/Topics/Government/public-bodies/about
(SC Ref:768789)


title: Asbestos Surveys

name: Bradley Environmental Consultants Limited

name: E.D.P. HEALTH, SAFETY AND ENVIRONMENT CONSULTANTS LIMITED

title: Asbestos Removal and Disposal

title: Asbestos Analytical Services

title: Asbestos Removal and Disposal

description: The Framework Contract will run for four years from the commencement date.

description:
The scope of this lot will include, but not be limited to, asbestos removal and disposal. 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.
For Lot 2 – Asbestos Removal and Disposal it is a minimum requirement for selection that Tenderers are required to confirm they hold and will maintain a HSE License (minimum 1 year license type) and waste carrier license.

title: Asbestos Surveys

description:
The scope of this lot will include, but not be limited to, asbestos surveys. 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.
For Lot 1 - Asbestos Surveys it is a minimum requirement for selection that Tenderers are required to confirm they hold and will maintain UKAS ISO/IEC 17020.

title: Asbestos Analytical Services

description:
The scope of this lot will include, but not be limited to, asbestos analytical services. 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.
For Lot 3 - Asbestos Analytical Services it is a minimum requirement for selection that Tenderers are required to confirm they hold and will maintain UKAS ISO/IEC 17025.

description:
The scope of this lot will include, but not be limited to, asbestos surveys and analytical services. 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.
For Lot 4 - Asbestos Surveying and Analytical Services has a minimum requirement for selection that Tenderers are required to confirm they hold and will maintain UKAS ISO/IEC 17020 and UKAS ISO/IEC 17025.

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.

description: Asbestos-removal work

description: Asbestos removal services

description: Survey services

description: Building surveying services

description: Building-fabric consultancy services

description: Asbestos removal services

description: Technical inspection and testing services

description: Asbestos removal services

description: Building surveying services

description: Survey services

description: Building-fabric consultancy services

description: Asbestos removal services

title: Asbestos related Works and Services

description:
An electronic auction may be used
Additional information about electronic auction:
This is at the discretion of each Scotland Excel Council, Associate Member or other bodies Participating and applicable requirements will be set out by them during the procedure for the call-off of a contract under this proposed framework agreement (subject to law).

description:
Provision of asbestos surveys, analytical services and removal and disposal works.
Scotland Excel is the Centre of Procurement Expertise for the local government sector in Scotland. All 32 Scottish local authorities are members and circa 90 organisations are associate members. Established in 2008, our remit is to work collaboratively with members and suppliers to raise procurement standards, secure best value for customers and to improve the efficiency and effectiveness of public sector procurement in Scotland.
Scotland Excel develops and manages collaborative contracts for products, services and works where a strategic requirement is identified across our sector. For further information about our governance and set up, suppliers are referred to the following page of our website:
https://home.scotland-excel.org.uk/about-us/our-governance/

performanceTerms:
For  details of the conditions relevant to the Framework Contract and contracts to be called off thereunder (to the extent known or settled at this stage), please see the tender documents (refer to section "I.3" of this notice).
Please note, in accordance with Regulations 20(7) and 20(8) of the Public Contracts (Scotland) Regulations 2015, we may, where necessary, impose conditions for the performance of the contract by a group of economic operators (EO’s) which are different from those imposed on individual participants (for example we may require the group of EO’s to be jointly and severally liable for performance of the contract), and may require groups of EO’s to assume a specific legal form for the purposes of the award of the contract.
For more information relative to the submission of consortia tenders, tenders by groups of EO’s and sub-contracting, please refer to the tender documentation which is available on the PCS-T project for this procurement exercise.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description: Hazard protection and control consultancy services

description:
As this proposed framework is divided into lots, these technical and professional ability selection criteria apply separately in relation to each individual lot.
SPD (SCOTLAND) QUESTIONS 4A.1 - SUITABILITY
The Tenderer must be enrolled in the relevant professional or trade registers kept in its country of establishment.
Tenderers must hold and maintain the relevant accreditations as listed below;
Lot 1 - Asbestos Surveys - UKAS ISO/IEC 17020
Lot 2 - Asbestos Removal and Disposal - HSE License (minimum 1 year type) and waste carrier license
Lot 3 - Analytical Services - UKAS ISO/IEC 17025
Lot 4 - Asbestos Surveying and Analytical Services - UKAS ISO/IEC 17020 and UKAS
ISO/IEC 17025
Tenderers are required to state that they currently hold the valid accreditation, as listed above, in their tenderer submission.  Tenderers will be required to provide Scotland Excel with electronic copies of their accreditation as part of the evaluation.

minimum:
Tenderers must confirm that they already have, or can commit to obtain prior to the commencement of the Framework Contract, the following types and minimum levels of insurance cover on terms compatible with the requirements of the Framework Contract:-
For all lots the following levels of Insurance are required;
EMPLOYERS LIABILITY INSURANCE to a minimum level of 10million GBP, each and every claim (there should be no inner limits for asbestos-related work).
PUBLIC/PRODUCTS LIABILITY INSURANCE to a minimum level of 10million GBP, each and every claim and in the aggregate for products.
MOTOR VEHICLE INSURANCE to a minimum indemnity level of 5million GBP in respect of third party property damage/unlimited in respect of injury (where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the provider has ongoing arrangements in place to ensure that employees’ vehicles are appropriately insured and maintained for business purposes).
For Lots 1, 3, and 4 the following additional insurance is required;
PROFESSIONAL INDEMNITY INSURANCE to a minimum of 2million GBP each and every claim OR 5million GBP in the annual aggregate (there should be no inner limits for asbestos-related work).
Tenderers must note that these minimum levels of insurance are required to be awarded onto the framework, however, the Councils may request an increase to the minimum level of insurance cover required or request additional insurance cover when awarding a Work Order under the Framework Contract.
SPD (SCOTLAND) QUESTION 4B.6 - OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
The Tenderer is required to confirm that a search of the tenderer against "Equifax Protect" will not return a 'Warning' or 'Caution' code or any neutral code, unless the Tenderer can provide any other documentation which Scotland Excel considers appropriate to prove to Scotland Excel that the Tenderer does/would not present an unmanageable risk should it be appointed on to the proposed framework
agreement.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.
SPD (SCOTLAND) QUESTIONS 4B.5.1 AND 4B.5.2 - Insurance Requirements
SPD (SCOTLAND) QUESTIONS 4B.6 - Other Economic and Financial Requirement

minimum:
SUBCONTRACTING:
Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
QUALITY MANAGEMENT PROCEDURES
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and
set out responsibilities for quality management throughout the organisation.
HEALTH AND SAFETY PROCEDURES
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.
ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
Further to the description of the selection criteria outlined above, full guidance and the minimum levels of standards required are outlined within the ITT.

description:
SPD (Scotland) Question 4C.1.2 - Services
SPD (Scotland) Question 4C.10 - Subcontracting
SPD (Scotland) Question 4D.1 - Quality Management Procedures
SPD (Scotland) Question 4D.1 - Health and Safety Procedures
SPD (Scotland) Question 4D.2 - Environmental Management Systems or Standards
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into lots, these Technical and Professional Ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

A&C Asbestos Consultants inc Ltd

locality: Alloa

postalCode: FK10 2SU

streetAddress: 236 Carseview, Tullibody

legalName: A&C Asbestos Consultants inc Ltd

Acorn Analytical Services Limited

streetAddress: The Old Print Works, Carr Street, Cleckheaton

Enviraz Surveys Limited

streetAddress: Curran House, 23 - 29 Kelvin Avenue, Hillington Business Park

Environmental Essentials Ltd

streetAddress: Unit 18,Evans Business Centre, Belgrave Street

hsl Compliance Ltd

streetAddress: Alton House, Alton Business Park, Alton Road, Ross-on-Wye

SOCOTEC Asbestos Limited

streetAddress: SOCOTEC House, Bretby Business Park, Ashby Road

Addison Green Limited

streetAddress: Unit 19 Beckland Industrial Estate, Market Weighton

Asbestos Specialists (UK) Ltd

streetAddress: 36 Moycroft Road, Moycroft Industrial Estate

Gowrie contracts Limited

streetAddress: 9 Faraday Street, Dryburgh Industrial Estatte

Rhodar Industrial Services Limited

streetAddress: Unit 2a, Block 16, Clydesmill Road, Cambuslang Investment Park

Strada Environmental Ltd

streetAddress: Unit 64, Boundary Road, Heathfield Industrial Estate

title: Asbestos Surveys

title: Asbestos Removal and Disposal

title: Asbestos Analytical Services

description:
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and
successor bodies):
A) The 32 local authorities in Scotland as listed at http://www.scotland-excel.org.uk/home/aboutus/ourmembers.aspx
B) Scotland Excel associate members as listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx
C) any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland)Act 2014.
D) Any Scottish Registered Social Landlords listed on the public register of the Scottish Housing Regulator:
http://directory.scottishhousingregulator.gov.uk/Documents/Landlord%20Register.pdf as at the date of publication of this notice.
E) Tayside Contracts
F) Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further
education sector in Scotland and their associated and affiliated bodies.
G) Scottish Prison Service (SPS)
H) Scottish National Health Service Authorities and Trusts
I) Transport Scotland
J) Scottish Government and Scottish Central Government Bodies.
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
Tenderers are advised that the envisaged maximum number of participants that might be appointed to the proposed framework agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed framework agreement.
Further information regarding the operation of the framework and the tendering requirements can be found within the tender documentation
which is available in the relevant PCS-T project for this procurement exercise.
Rebates apply to this framework.  For further details, please see the Framework Contract.
IMPORTANT NOTE FOR TENDERERS: Tenderers should note the specific requirements and evaluation approaches applicable to this tender as set out in the procurement documents.
Bids may be excluded from evaluation (in whole, or in part) if they do not include the information required in accordance with instructions given.
Further information and instructions are contained within the procurement documents.
(SC Ref:754925)


statusDetails: discontinued

description: Gantry works at city hall

region: UKI

title: Gantry work for new city hall

description: this is works for to put in a gantry at new city hall

description: Construction work

PLACES FOR LONDON LIMITED

locality: LONDON

streetAddress: 5 Endeavour Square

description: General public services

legalName: PLACES FOR LONDON LIMITED

Places for London

legalName: Places for London


description: Optional Items: Up to an additional £180,000.00 (Excluding VAT), contingent upon selection of all optional components, for a period of 3 years. Note, these are options and are not guaranteed.

description: UK Research and Innovation, Science and Technology Facility Centre had a requirement for the provision of Q-Switched Nanosecond Laser and Infrared Optical Parametric Oscillator.

description: Oxfordshire

title: UKRI-4121 Q-Switched Nanosecond Laser and Infrared Optical Parametric Oscillator (OPO)

description: Lasers

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research and Innovation, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

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

description: Body governed by public law

description: Research

Photonic Solutions Limited

locality: Midlothian

postalCode: EH14 4AP

streetAddress: Unit 2.2 Quantum Court, Research Park

legalName: Photonic Solutions Limited

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=900315903
 GO Reference: GO-2024114-PRO-28387285


title: Taunton and Bridgewater

name: Fresenius Medical Care Renal Services (UK) Ltd

title: Yeovil

title: Frome

title: Taunton and Bridgewater

description:
NHS England South West ( The Commissioner) is seeking to recommission Renal Dialysis Satellite (adult) Services in the region.
The term of the existing Renal Dialysis: Satellite (adult) Services - Taunton and Bridgewater contract is due to expire on 31st May 2026. NHS England South West has proposed that a new contract should replace that existing contract from 1st April 2025. NHS England will look to novate the contract to the supervising Trust, Royal Devon University Healthcare NHS Foundation Trust, as indicated in the original procurement, from this date.
All requirements outlined in Regulation 6(5) of the Health Care Services (Provider Selection Regime) Regulations 2023 have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS England South West is content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The contract term for the Taunton and Bridgewater lot will be 1 year and 5 months, commencing on 1st April 2025 and expiring on 31st August 2026 with a total contract value of £3,571,898.22
This transparency notice serves as an intention to award the contract to the incumbent provider, using direct award process C under PSR
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: Yeovil

description:
NHS England South West ( The Commissioner) is seeking to recommission Renal Dialysis Satellite (adult) Services in the region.
The term of the existing Renal Dialysis: Satellite (adult) Services -Yeovil contract is due to expire on 31st May 2026. NHS England South West has proposed that a new contract should replace that existing contract from 1st April 2025. NHS England will look to novate the contract to the supervising Trust, Dorset County Hospital NHS Foundation Trust, as indicated in the original procurement, from this date.
All requirements outlined in Regulation 6(5) of the Health Care Services (Provider Selection Regime) Regulations 2023 have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS England South West is content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The contract term for the Yeovil lot will be 4 years and 6 months, commencing on 1st April 2025 and expiring on 30th September 2029 with a total contract value of £6,954,059.52
This transparency notice serves as an intention to award the contract to the incumbent provider, using direct award process C under PSR
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: Frome

description:
NHS England South West ( The Commissioner) is seeking to recommission Renal Dialysis Satellite (adult) Services in the region.
The term of the existing Renal Dialysis: Satellite (adult) Services - Frome contract is due to expire on 31st May 2026. NHS England South West has proposed that a new contract should replace that existing contract from 1st April 2025. NHS England will look to novate the contract to the supervising Trust, North Bristol NHS Trust, as indicated in the original procurement, from this date.
All requirements outlined in Regulation 6(5) of the Health Care Services (Provider Selection Regime) Regulations 2023 have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS England South West is content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The contract term for the Frome lot will be 2 years, commencing on 1st April 2025 and expiring on 31st March 2027 with a total contract value of £2,135,571.60
This transparency notice serves as an intention to award the contract to the incumbent provider, using direct award process C under PSR
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Hospital dialysis services

description: Hospital dialysis services

description: Hospital dialysis services

title: NHS England South West Renal Dialysis: Satellite (adult) Services - Taunton, Yeovil and Frome

description:
The term of the existing Renal Dialysis: Satellite (adult) Services - Taunton, Yeovil and Frome contract is due to expire on 31st May 2026. NHS England South West has proposed that the new contract will replace that existing contract from 1st April 2025. NHS England will novate the contract to the supervising Trusts, as indicated in the original procurement, from this date.
Lot 1
The contract term for the Taunton and Bridgewater lot will be 1 year and 5 months, commencing on 1st April 2025 and expiring on 31st August 2026 with a total contract value of £3,571,898.22
Lot 2
The contract term for the Yeovil lot will be 4 years and 6 months, commencing on 1st April 2025 and expiring on 30th September 2029 with a total contract value of £6,954,059.52
Lot 3
The contract term for the Frome lot will be 2 years, commencing on 1st April 2025 and expiring on 31st March 2027 with a total contract value of £2,135,571.60
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.

description:
NHS England South West (The Commissioner) is seeking to recommission Renal Dialysis Satellite (adult) Services in the region.
Satellite dialysis refers to the provision of dialysis treatment in smaller, community-based facilities that operate as extensions of larger hospital dialysis units. These centres are strategically located closer to where patients live, reducing travel time and making treatment more accessible and convenient for those with chronic kidney disease. Satellite units offer a less clinical and more patient-friendly environment, whilst clinical responsibility remains overseen by a specialist Trust. Units are staffed with skilled nurses and technicians and play a crucial role in improving the quality of life for patients by providing essential, life-sustaining treatment closer to home.
The term of the existing Renal Dialysis: Satellite (adult) Services - Taunton, Yeovil and Frome contract is due to expire on 31st May 2026. NHS England South West has proposed that a new contract should replace that existing contract from 1st April 2025. NHS England will look to novate the contract to the supervising Trust, as indicated in the original procurement, from this date.
The procurement is divided into 3 lots, as per the original procurement.
Lot 1 - Taunton and Bridgewater
Lot 2 - Yeovil
Lot 3 - Frome
All requirements outlined in Regulation 6(5) of the Health Care Services (Provider Selection Regime) Regulations 2023 have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS England South West is content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

description: Hospital dialysis services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS England South West

region: UKK

locality: BRISTOL

description: Body governed by public law

description: Health

legalName: NHS England South West

locality: Sutton in Ashfield

NHS Engalnd

legalName: NHS Engalnd

title: Taunton and Bridgewater

title: Yeovil

title: Frome

description:
The decision to award this contract in line with direct award process C was based on evaluation against the basic selection criteria, which was assessed on a pass/fail basis, and the 5 key criteria:
-	Quality and innovation
-	Value
-	Integration, collaboration and service sustainability
-	Improving access, reducing health inequalities and facilitating choice
-	Social value
The criteria were not weighted differently as they were deemed equally important for this service.
Assessment of the provider was based on evidence available through their existing contract with NHS England South West.
The decision was approved by the following governance meetings:
•	Performance Delivery and Quality Group
•	Specialised Commissioning Oversight Group
•	Joint Directors Group
•	Joint Specialised Services Committee
No conflicts of interest were declared.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59 27th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent scwcsu.procurement@nhs.net


description: Physical Disability

title: Physical Disability

description: Physical Disability

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


description: Supply of up to 200 Panel Vans (Various Powertrain Options)

description: Light vans

description: Panel vans

description: Electric vehicles

description: Motor vehicles

description: 4-wheel-drive vehicles

description: Specialist vehicles

description: Vans

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: Transport

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Vauxhall Motors Limited

locality: Luton

streetAddress: Chalton House,, Luton Road,Chalton

legalName: Vauxhall Motors Limited

RENAULT Swansea

streetAddress: Fenrod Way, Swansea Enterprise Park

legalName: RENAULT Swansea

Motus Group UK Ltd

locality: Loudwater

streetAddress: Oakingham House, London Road

legalName: Motus Group UK Ltd

Ford Motor Company

locality: Brentwood

streetAddress: 1/666 Ford Central Office, Eagle Way, Warley

legalName: Ford Motor Company

Days Contract Hire

streetAddress: Swansea Rd , Garngoch

legalName: Days Contract Hire

Ford Fleet Management

streetAddress: Oakwood Drive, Emersons Green

legalName: Ford Fleet Management

description:
Please refer to tender documents.
(WA Ref:145783)


description: Hosting, maintenance and support of StARS (Staff Attendance Recording System)

title: Provision of Hosting, Support and Maintenance for StARS (Staff Attendance Recording System)

description: Hosting, maintenance and support of StARS (Staff Attendence Recording System)

description: Real-time operating system software package

procurementMethodRationale: Direct award under GCloud 13, Lot 2 Cloud Software

Merseyside Fire & Rescue Service

locality: BOOTLE

streetAddress: Fire Brigade Headquarters

description: Regional or local authority

description: Fire and Rescue Services

legalName: Merseyside Fire & Rescue Service

Verisk Specialty Business Solutions Ltd

locality: London

legalName: Verisk Specialty Business Solutions Ltd

name: Merseyside Fire & Rescue Authority Service Headquarters

locality: Liverpool

postalCode: L30 4YD

streetAddress: Service Headquarters, Bridle Road, Bootle


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: Building on findings of earlier work, this third and final phase will undertake an England and Wales scale assessment of how society values the different aspects of water and scale of changes in the water environment. This new set of values will replace the existing National Water Environment Benefit Survey (NWEBS) values.<br/>Project outputs will include a new set of water benefit values and a fit-for-purpose valuation framework that will support the design of more effective policies, more robust business cases and government analysis more widely.

description: Research and development services and related consultancy services

title: Updating our water benefit model (NWEBS) – phase three

description: Environment Agency will undertake an England and Wales scale assessment of how society values the different aspects of water and scale of changes in the water environment. This new set of values will replace the existing National Water Environment Benefit Survey (NWEBS) values.

description: Research consultancy services

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: General public services

Public Procurement Review Body

legalName: Public Procurement Review Body


description: 2 x optional 12 months extensions are available at the discretion of the Board taking the total potential framework length to 2+1+1 years.

description:
The Framework Agreement will cover the geographical area of University Hospital Wishaw and the surrounding areas. Bidders must be permitted to operate within the geographical area.
Call-offs from the Framework Agreement will be made by the Board making a booking request with the applicable supplier and said supplier duly accepting the booking and assigning a driver within the response time required as defined in Appendix 1 – Specification. Framework participants will be contacted in order of rank. In the instance where the 1st ranked framework participant cannot achieve the requirements, the Board will contact the 2nd ranked in respect of the applicable lot and so on until a job is confirmed for the required journey.
It is envisaged that three (3) suppliers will be awarded on a ranked basis.

title: Taxi Services Framework for University Hospital Wishaw & the Surrounding Area

description: The Board may choose to retender for this service after the expiry of the framework including or excluding optional extensions.

description:
NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to put in place a Framework Agreement for Taxi Services which will cover the movement of staff, patients (herein ‘passengers’) and urgent packages across the Health Board and further afield (“the Service”). A Specification detailing the mandatory requirements of the Board is provided in Appendix 1- Specification.
This framework agreement will cover the area of University Hospital Wishaw and the Surrounding Areas.

performanceTerms: Refer to tender documents

description: Taxi services

description: Refer to tender documents

description: Refer to tender documents

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

Unitedmaxis Taxis Wishaw Ltd

locality: Wishaw

postalCode: ML2 0ER

streetAddress: 6b Netherdale road, Netherton

legalName: Unitedmaxis Taxis Wishaw Ltd

Redline Cabs

locality: Motherwell

postalCode: ML1 1XE

streetAddress: 14 Airbles Street

legalName: Redline Cabs

description: (SC Ref:757217)


name: SCVS (Swansea Council for Voluntary Service)

description: The management and operation of a local Third Sector Grant Scheme that will enable local organisations to apply in the most equitable way possible for Cluster Funding. The funding will deliver community based projects identified by the GP Cluster Networks across Swansea, in order to meet the cluster determined priorities. The scheme will be available across all 5 of the Swansea based clusters to access as needed.

description: Provision of services to the community

title: Cluster Third Sector Grant Scheme

description:
Sourcing and Monitoring of Social Prescribing and Community Service identified locally by GP Cluster Networks to be delivered by
appropriate local third sector organisations in Swansea Bay UHB area.

description: Provision of services to the community

procurementMethodRationale: This is a specialised service that needs to be brokered and managed by a provider with excellent in depth knowledge of local cluster network priorities and established, robust partnership links with all third sector organisations providing services in that area. The organisation is able to liaise effectively, rapidly and with vigour to access the relevant third sector organisations that can provide the

NWSSP

locality: Cardiff

postalCode: SA11 7BX

streetAddress: #Procurement Block A

description: Body governed by public law

description: Health

legalName: NWSSP

streetAddress: 7 Walter Road

High Court

postalCode: WC2A 2LL

NWSSP

streetAddress: Procurement Block A

description: Body governed by public law

description: Health

SCVS

streetAddress: 7 Walter rd

legalName: SCVS

NWSSP

locality: Neath Port Talbot

description: Body governed by public law

description: Health

description:
If you have any queries regarding this notice, please contact andrew.morgan12@wales.nhs.uk
(WA Ref:138379)


description: Out of Borough

title: Out of Borough

description: Out of Borough

description: Social work services without accommodation

London Borough of Haringey

locality: Wood Green

postalCode: N22 8LE

streetAddress: Level 6

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Immediate Medical Solutions Ltd

postalCode: E18 1HB

streetAddress: 18 Raven Road

legalName: Immediate Medical Solutions Ltd


description:
DCC and FCC have a strong commitment to sustainability, which is at the core of its quality, safe, efficient services to its end users.  Both Councils are looking for a provider of regional and local press advertising who can work with us to achieve our goals and fulfil our requirements in a cost effective and efficient way.
This contract will be managed by each Council i.e. DCC Communications, Marketing and Engagement Team and FCC Customer Service and Communications Team.
DCC have an established in-house advertising service and are the single point of contact between Council services and advertising providers.

description: Flintshire County Council and Denbighshire County Council

description: Advertising services

title: Provision of Regional and Local Press Advertising for Denbighshire and Flintshire County Council

description: Advertising services

crossBorderLaw: Denbighshire County Council

Flintshire County Council

locality: Flintshire

postalCode: CH7 6NA

streetAddress: County Hall, Mold

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

Denbighshire County Council

locality: Ruthin

postalCode: LL15 1YN

streetAddress: Wynnstay Road

legalName: Denbighshire County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:141533)