description: Phase 1 is expected to be completed by 31 March 2024. Depending on the outcome of that, it is expected that the contract will be extended to cover further phases.

description:
NatureScot, in collaboration with Liverpool John Moores University, is looking for a supplier to work with our in-house teams to support the creation of a geospatial web application within the Amazon Web Services (AWS) Environment that will enable a natural capital approach at landscape scale. In particular, the geospatial web application should be suitable for use by non-technical audiences, with a polished user interface and collaboration functionality. The tool should have secure AWS cloud-hosted log-ins, as well as the functionality to update the tool's source data both frequently and automatically.
The development of this web application will be split into three distinct phases. The first phase, which is the focus of this tender, is the development of an options appraisal for how to build the application. Full details are within the Statement of Requirements attached to this Contract Notice.

description: Application service providers

title: Landscape scale natural capital tool for Scotlsnd

streetAddress: Tenders will be downloaded from the PCS portal prior to opening/evaluation.

description:
NatureScot, in collaboration with Liverpool John Moores University, is looking for a supplier to work with our in-house teams to support the creation of a geospatial web application within the Amazon Web Services (AWS) Environment that will enable a natural capital approach at landscape scale. In particular, the geospatial web application should be suitable for use by non-technical audiences, with a polished user interface and collaboration functionality. The tool should have secure AWS cloud-hosted log-ins, as well as the functionality to update the tool's source data both frequently and automatically.
The development of this web application will be split into three distinct phases. The first phase, which is the focus of this ITT, is the development of an options appraisal for how to build the application. Full details are within the Statement of Requirements attached to this Contract Notice.

description: Application service providers

minimum: Please refer to Questions 4B5b & 4B5c of the SPD pre-qualification document attached to this Contract Notice.

Scottish Natural Heritage

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: National or federal agency/office

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

EOLAS Insight Ltd

locality: Glasgow

streetAddress: 17 Cochran Avenue, Neilston

legalName: EOLAS Insight Ltd

description: (SC Ref:754689)


measure: bids

measure: smeBids

status: active

name: Compass - Services to improve health and wellbeing

currency: GBP

status: cancelled

description: Contract is for 2 years and 7 months. With the Commissioner having the option to extend for up to a further 2 years (subject to DDICB funding approval for any extension period).

description: Commissioner has the option to extend for up to a further 2 years (subject to DDICB funding approval for any extension period

description:
NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS Derby & Derbyshire Integrated Care Board (ICB) (“the Commissioner”) notified the market of an opportunity to provide a Children and Young People's Early Intervention and Targeted Support Mental Health Service. NHS Arden and Greater East Midlands CSU (AGCSU) is acting as an agent for and on behalf of the Commissioner.

The service commencement date is 1st June 2024 for a contract period of 2 years and 7 months. With the Commissioner having the option to extend for up to a further 2 years (subject to DDICB funding approval for any extension period). Based on the current contract it was anticipated that the service provision resultant of this procurement, will have a maximum contract value available is £1,100,000.00 per annum prorated. The contract value for the initial 2 years and 7-month period is a maximum of £2,841,666.00.

This procurement has been advertised in accordance with the requirements of the Public Contracts Regulations 2015 (as amended) (the “Regulations”) to the extent that the Regulations relate to services within the scope of Schedule 3 thereto (Social and Other Specific Services). The Commissioner and AGCSU are therefore, bound only by those parts of the Regulations applying to Schedule 3 services.

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Health services

status: complete

scheme: CELEX

description: NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of Derby & Derbyshire Integrated Care Board (ICB) (“the Commissioner”) would like to notify the market of a successful award to deliver CYP Early Intervention and Targeted Support, Mental Health Service.

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Derby

postalCode: DE1 3QT

countryName: United Kingdom

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

scheme: COFOG

description: Health

NHS Arden and GEM CSU

roles: mediationBody reviewContactPoint

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

postalCode: DE1 2FS

streetAddress: The Council House, First Floor, Corporation Street

description: Body governed by public law

description: Health

region: UKE

locality: York

postalCode: YO26 6RW

streetAddress: Studio One, Ground Floor, Marlborough House, Westminster Place, York YO26 6RW

scale: large

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: This contract was awarded under PCR 2015.

initiationType: tender


description: Supply, Installation, commissioning, and qualification of VHP Isolator systems for use in Aseptic Pharmacy Production Unit - NHS Manufacturing and Innovation Hub - Seaton Delaval

type: price

title: Contract for the Supply, Installation, commissioning, and qualification of VHP Isolator systems -Northumbria Healthcare NHS manufacturing and innovation hub, Seaton Delaval, Northumberland

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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

mainProcurementCategory: goods

name: Northumbria Healthcare Facilities Management Limited

region: UKC

locality: Newcastle Upon Tyne

postalCode: NE27 0QJ

streetAddress: Northumbria House, Unit 7/8 Silverfox Way

description: Body governed by public law

description: Health

locality: North Shields

streetAddress: 7 Silver Fox Way, Cobalt Business Park

Northumbria Healthcare

roles: buyer reviewBody reviewContactPoint

locality: Newcastle upon Tyne

postalCode: NE27 0Qj

streetAddress: Northumbria House, Cobalt

description: Body governed by public law

description: Health

legalName: Northumbria Healthcare

Getinge Ltd

locality: Sunderland

postalCode: DE21 6YH

streetAddress: Unit 3, St Modwen Park, Andressey Way  Chaddesden, Derby, DE21 6YH

scale: sme

legalName: Getinge Ltd

description:
Tender documents are available free of charge by registering on the Proactis e-tendering portal
https://procontract.due-north.com/  Supplies that are not already registered will need to register to obtain the documents.
It should be noted that publication of this notice does not provide any commercial guarantee that a contract will be concluded. It does not bind the Trust to accept any offer and reserves the right to accept an offer in either whole or part. The Contracting authority is not responsible for any costs incurred by bidders in relation to participation in this process.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

name: Cushman and Wakefield McCombe Pierce LLP

description: Choice seeks to appoint developer(s) to provide Competitive Land, Design and Build services in the Ballymoney area for social housing projects. This will include the supply of land, design and delivery of property to meet DfC Housing Association Guide, statutory requirements, the Choice Design Guide and performance specifications. The competition will seek developments of up to 25 units from each potential Developer with the ability to award contracts to multiple Developers.

region: UKN

description: Building construction work

description: Houses construction work

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Architectural, construction, engineering and inspection services

description: Architectural design services

description: Architectural and related services

title: PRN2456 BALLYMONEY LAND DESIGN AND BUILD 2023

electronicInvoicingPolicy: allowed

description: Construction work for multi-dwelling buildings and individual houses

mainProcurementCategory: works

Choice Housing

region: UK

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

name: The Royal Courts of Justice in Northern Ireland

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice Chichester Street

locality: BELFAST

postalCode: BT1 1RN

streetAddress: lombard house, 10-2- lombard st, belfast

title: Contract


title: Contract

description: Choice seeks to appoint developer(s) to provide Competitive Land, Design and Build services in the Lurgan area for social housing projects. This will include the supply of land, design and delivery of property to meet DfC Housing Association Guide, statutory requirements, the Choice Design Guide and performance specifications. The competition will seek developments of up to 30 units from each potential Developer with the ability to award contracts to multiple Developers. Therefore the output of the competition may exceed 30 units depending on tender returns.

description: Building construction work

description: Houses construction work

description: Architectural design services

description: Architectural and related services

title: PRN2390 Lurgan Land Design and Build 2023

description: Body governed by public law

description: Housing and community amenities

legalName: The Royal Courts of Justice in Northern Ireland

NEWPARK DEVELOPMENTS NW LTD

locality: OMAGH

postalCode: BT78 3AJ

streetAddress: 72-74 Omagh Road

legalName: NEWPARK DEVELOPMENTS NW LTD

postalCode: BT1 3JF

streetAddress: 97 Chichester Street

title: Contract


title: Lot 1 Matt Poster Paper Sheets

title: Lot 2 - Matt Poster Paper Rolls

title: Lot 3 - Poster Paper Border Rolls

title: Lot 5 - Corrugated Border Rolls

title: Lot 6 - Embossed Border Rolls

title: Lot 7 - Frieze Rolls and Borders

title: Lot 8 - Premium Display Rolls

title: Lot 9 - Premium Corrugated Rolls

title: Lot 10 - Mountboards

title: Lot 11 - Coloured Card – one sided

title: Lot 12 - Mounting Papers

title: Lot 13 - Sugar Paper

title: Lot 14 - Construction Paper

title: Lot 15 - Display Packs (Direct Supply)

title: Lot 16 - Superwide Poster Rolls (Direct Supply)

title: Lot 17 - Sugar Paper Stacks (Direct Supply)

title: Lot 18 - Pearlescent and Metallic Display

title: Lot 4 Matt Poster Scalloped Border Rolls

title: Lot 1 - Matt Poster Paper Sheets

description: The Framework Agreement will cover the period from 1st April 2024 until 31st March 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of December 2025 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

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

description:
This Lot is for the provision of Matt Poster Paper Sheets to be delivered into YPO's
distribution centre in Wakefield.

title: Lot 2 - Matt Poster Paper Rolls

description:
This Lot is for the provision of Matt Poster Paper Rolls to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 3 - Poster Paper Border Rolls

description:
This Lot is for the provision of Poster Paper Border Rolls and will be a mix of items to be
delivered into YPO's distribution centre in Wakefield and also directly to the end user.

title: Lot 4 - Scalloped Poster Paper Border Rolls

description:
This Lot is for the provision of Scalloped Poster Paper Border Rolls to be delivered into YPO's
distribution centre in Wakefield.

title: Lot 5 - Corrugated Border Rolls

description:
This Lot is for the provision of Corrugated Border Rolls to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 6 - Embossed Border Rolls

description:
This Lot is for the provision of Embossed Border Rolls to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 7 - Frieze Rolls and Borders

description:
This Lot is for the provision of Frieze Rolls and Borders to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 8 - Premium Display Rolls

description:
This Lot is for the provision of Premium Display Rolls to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 9 - Premium Corrugated Rolls

description:
This Lot is for the provision of Premium Corrugated Rolls to be delivered into YPO's
distribution centre in Wakefield.

title: Lot 10 - Mountboards

description:
This Lot is for the provision of Mountboards to be delivered into YPO's distribution centre in
Wakefield.

title: Lot 11 - Coloured Card – one sided

description:
This Lot is for the provision of Coloured Card – one sided to be delivered into YPO's
distribution centre in Wakefield.

title: Lot 12 - Mounting Papers

description:
This Lot is for the provision of Mounting Papers to be delivered into YPO's distribution centre
in Wakefield.

title: Lot 13 - Sugar Paper

description:
This Lot is for the provision of Sugar Paper to be delivered into YPO's distribution centre in
Wakefield.

title: Lot 14 - Construction Paper

description:
This Lot is for the provision of Construction Paper to be delivered into YPO's distribution
centre in Wakefield.

title: Lot 15 - Display Packs (Direct Supply)

description:
This Lot is for the provision of Display Packs (Direct Supply) to be delivered directly to the
end user.

description:
This Lot is for the provision of Superwide Poster Rolls (Direct Supply) to be delivered directly
to the end user.

description:
This Lot is for the provision of Sugar Paper Stacks (Direct Supply) to be delivered directly to
the end user.

description:
This Lot is for the provision of Pearlescent and Metallic Display to be delivered into YPO's
distribution centre in Wakefield.

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Corrugated paper or paperboard

description: Art supplies

description: Art and craft paper

description: Embossed or perforated paper

description: Art supplies

description: Art and craft paper

description: Embossed or perforated paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Corrugated paper or paperboard

description: Art supplies

description: Art and craft paper

description: Hand-made paper or paperboard

description: Art supplies

description: Art and craft paper

description: Hand-made paper or paperboard

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

description: Art supplies

description: Art and craft paper

title: YPO - 001210 Mounting, Display and Sugar Papers

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the Supply
of Mounting, Display and Sugar Papers for use primarily in the education market. This
Framework is designed to meet the needs of YPO by establishing an agreement for Providers
to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire. This Framework
is additionally designed to allow YPO to meet the needs of all public sector organisations by
establishing an agreement for Providers to deliver to YPO customers on a direct basis
whereby the end customer places the order with YPO and YPO places the order with the
Provider, but the Provider delivers direct to the end customer.

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

description: Art supplies

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

YPO

description: Body governed by public law

description: General public services

title: Lot 1 Matt Poster Paper Sheets

title: Lot 2 - Matt Poster Paper Rolls

title: Lot 3 - Poster Paper Border Rolls

title: Lot 5 - Corrugated Border Rolls

title: Lot 6 - Embossed Border Rolls

title: Lot 7 - Frieze Rolls and Borders

title: Lot 8 - Premium Display Rolls

title: Lot 9 - Premium Corrugated Rolls

title: Lot 10 - Mountboards

title: Lot 11 - Coloured Card – one sided

title: Lot 12 - Mounting Papers

title: Lot 13 - Sugar Paper

title: Lot 14 - Construction Paper

title: Lot 15 - Display Packs (Direct Supply)

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


rel: canonical

description:
The Framework Agreement will commence on the 01/01/2025 for an initial period of 2 years and will expire on the 31/12/2026.
The Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and continued requirement by Institutions for the service provision.

description:
For the appointment of a Subscription Agent to manage the supply and delivery of periodicals and the associated services.
A Periodical being defined as any domestic or foreign publication supplied in a print or electronic format.
The publication may take various formats, such as a magazine, newspaper, or journal to name a few examples, and may be issued in successive parts, at regular intervals and may continue indefinitely.
The appointed agent will be required to act on behalf of the:
* HE/FE institutions in Scotland
* HE institutions of Northern Ireland
* The members of the Scottish Confederation of University and Research Libraries(SCURL)
* The Scottish Government
* NHS Education Scotland (SHEDL deals only) acting on behalf of The Knowledge Network.
Parties eligible to use the Framework Agreement are as listed in Appendix E — List of Institutions. Members of APUC - http://www.apuc-scot.ac.uk/

description: Scotland and Northern Ireland

description: Journals

description: Newspapers

description: Periodicals

description: Serials

description: Magazines

description: Official journals

title: Periodicals and Associated Services

description: December 2027

description:
The Authority is seeking to appoint a Subscription Agent to supply to manage the supply and delivery of periodicals
and the associated services.

performanceTerms:
SUBMISSION OF MANAGEMENT INFORMATION
Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and password for the management information website http://www.ucsp.ac.uk/
The Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter by logging into the website and uploading the template document. If there has been no spend for the quarter then this will still require you to log in and record a nil spend return.

description: Newspapers, journals, periodicals and magazines

type: economic

description:
Minimum level(s) of standards required:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
Tenderers must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = GBP 5 Million
Product and Public Liability Insurance = GBP 5 Million
Please refer to Part IV Selection Criteria: Questions within 4B.6 of the SPD
The successful tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement

type: technical

description:
Minimum level(s) of standards required:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
Please refer to Part IV Selection Criteria. Please refer to question 4C.4 of the SPD - : Technical and Professional Ability
section
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and
sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain
promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) and effectively, and provide
evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.

APUC Limited

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court Sheriff Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place Stirling Country

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The following should be submitted prior to award. It is for information only and will not be scored.
Form of Tender:
Please confirm that you will be in a position to submit prior to award “Appendix A – Form of Tender” in the Technical Questionnaire in PCS-Tender.
Freedom of Information
Please confirm that you will be in a position to submit prior to award “Appendix B – Freedom of Information” if applicable in the Technical Questionnaire in PCS-Tender.
Sustain Supply Chain Code of Conduct
Please confirm that you will be in a position to submit prior to award “Appendix D – Sustain Supply Chain Code of Conduct” in the Technical Questionnaire in PCS-Tender.
General Data Protection Regulation
Please confirm that you will be in a position to submit prior to award “Appendix G – GDPR Contractor Assessment Form” in the Technical Questionnaire in PCS-Tender.
Sustain SCM RP Section 1
Appendix J SCM RP Section 1 Appendix J in the Technical Questionnaire in PCS-Tender.
At this stage in the process this document has been provided for information only and will not be scored. On award to the Framework Agreement the completion of the questionnaire will be a contractual obligation and appointed Contractors will receive an invite to complete the questionnaire online.
Library Management Systems
Appendix H "Library Management Systems" in the Technical Questionnaire in PCS-Tender.
To be completed and submitted at the time of tender
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26835. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
It is a requirement that the range of the subscription and information management services to be delivered under this framework agreement will be delivered by a main contractor.
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A summary of the expected community benefits has been provided as follows:
Opportunity for internships, summer placements or apprenticeships for students.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26835. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The required goods and service will be provided by the  appointed Subscription Agent.
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:
Opportunity for training, internships, summer placements or apprenticeships for students.
Donation of unused goods to local organisations within the geography of the framework agreement.
(SC Ref:767659)


description: The contract will be for three (3) years from go-live initially, with the option to extend for any periods up to and including sixty (60) months.

description:
Ulster University wishes to address risks and make major improvements in the areas of: -
i)	Student Attendance
ii)	Classroom Occupancy
To this end the University wishes to appoint a supplier to provide, implement and maintain an electronic solution which will give the University the ability to capture, track and monitor attendance. It also requires a solution which will capture and display classroom occupancy.

description: Miscellaneous software package and computer systems

title: Student Attendance & Campus Usage System

reviewDetails:
The University incorporated a minimum 10 calendar days standstill period at the point information on award of the contract was communicated to all tenderers. The standstill period provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.
The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Computer-related services

type: suitability

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: UK

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

SEAtS Software Ltd

locality: Bray

countryName: Ireland

streetAddress: Unit 1-2 The Mill

legalName: SEAtS Software Ltd

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

description: It is anticipated that the contract will start on 01 April 2024.


title: Contract

description:
The initial term of the Framework Agreement will run for two years from contract award date.
The Framework Agreement may be extended, on agreement of both parties, by a further 24 months. No individual single extension will be granted for a period longer than 12 months and any extension will be at the discretion of the Client.

description: This framework agreement may be re-tendered prior to the expiry date

description: Translink wish to establish a Framework for the provision of Real Estate advice, primarily to support the delivery of the Weavers Cross regeneration project, however this may, subject to funding and business need be extended to other potential opportunities. Translink is seeking to appoint Real Estate Advisor(s) with the relevant experience, skills, and resources to support the partnership in realising the Vision of “Regeneration through Reconnection” for Weavers Cross. A maximum of 2 suppliers will be appointed to the Framework. Your response must be submitted via the relevant call for tender (Cft). No other method of submission will be accepted.

description: Northern Ireland

description: Real estate services with own property

description: Property management services of real estate on a fee or contract basis

description: Development services of real estate

description: Real estate services

title: P-2855 Real Estate Advisor Framework

description: This framework agreement may be retendered before the final end date, subject to business need.

description: Real estate agency services on a fee or contract basis

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

legalName: High Court

LDM Belfast Ltd t/a CBRE NI

postalCode: BT2 8BG

streetAddress: The Linenhall, 32-38 Linenhall Street

legalName: LDM Belfast Ltd t/a CBRE NI

title: Contract


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

title: NP90219b Leuprorelin (Prostap®)

title: NP90219c Triptorelin (Decapeptyl®)

title: NP90219b Leuprorelin (Prostap®)

title: NP90219c Triptorelin (Decapeptyl®)

title: NP90219b Leuprorelin (Prostap®)

description: The supply of Leuprorelin (Prostap®) to NHS Scotland.  The Authority has awarded this Lot as a single supplier framework agreement to one (1) Framework Participant.

title: NP90219c Triptorelin (Decapeptyl®)

description: The supply of Triptorelin (Decapeptyl®) to NHS Scotland.  The Authority has awarded this Lot as a single supplier framework agreement to one (1) Framework Participant.

region: UKM

description: Pharmaceutical products

description: Pharmaceutical products

title: Gonadorelin Analogues

description: Supply of Gonadorelin Analogues to NHS Scotland.

reviewDetails:
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the VEAT notice and the date on which the Authority proposes to conclude the relevant framework agreement.
The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer.
The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

procurementMethod: limited

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

procurementMethodRationale: This VEAT Notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic and associated recovery, to maintain supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

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

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Takeda UK Limited

postalCode: W2 6BD

streetAddress: 1 Kingdom Street

legalName: Takeda UK Limited

Ipsen Ltd

locality: Slough

postalCode: SL1 3XE

streetAddress: 190 Bath Road

legalName: Ipsen Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

title: NP90219b Leuprorelin (Prostap®)

title: NP90219c Triptorelin (Decapeptyl®)

title: NP90219b Leuprorelin (Prostap®)

title: NP90219c Triptorelin (Decapeptyl®)

description:
The estimated value(s) of the Framework Agreement referred to in Section V.2.4 comprising two (2) lots cover the twelve (12) month duration of the proposed modification period of the Framework Agreement.
(SC Ref:755510)


description: The Works in this package comprise the provision of the modernisation of the Centre Block Goods lift and east wing Arts lifts.

description: Construction work for art and cultural buildings

title: National Museum Wales - Lift Modernisation

National Museum Wales

locality: Cardiff

postalCode: CF10 3NP

streetAddress: Cathays Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Museum Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Elserv Limited

locality: Clevedon

streetAddress: 28 Old Street

legalName: Elserv Limited

description: (WA Ref:139841)


description:
The works include:
•	Full window and external door replacement, including the introduction of curtain walling to areas on the lower ground floor
•	Extension of the lift in the central core to provide step free access to roof level
•	External concrete repair works
•	Extensive landscaping along the Millgate elevation, along with the provision of a roof terrace and balustrade
•	Steam cleaning and repainting of elevations
•	Full internal fit out to all areas including café/bar, gym, mini-cini and office suites. Fit out to include partitions, full M&E installation and decoration.
Quality is paramount in this project, and the finished scheme must be of an award-winning standard. The scheme must achieve BREEAM excellent, and an EPC A rating.

title: REDEVELOPMENT OF THE FORMER WIGAN CIVIC CENTRE

description:
The former Wigan Civic Centre is an existing four story 1970s building, measuring c. 55,000
sqft. The proposed development will transform the building into Grade A workspace. Once
complete, the development will be BREEAM excellent, have an EPC A rating and will deliver
market leading amenities including:
 - On-site café bar
 - Gym studio
 - Mini-cine
 - Roof terrace
 - Shared meeting rooms and call booths
 - Electric vehicle charging, secure internal cycle storage and changing facilities
The development is currently designed to deliver 30 individual office suites, ranging from 469
sqft - 2,414 sqft. An accommodation schedule is included in Appendix A. All suites will be fitted
out to a CAT A+ standard to provide a turnkey solution for tenants, including:
 - All services and associated fittings
 - Ceiling and floor finishes
 - Fitted kitchen
 - WCs
 - Office Furniture

description: Construction work

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Regional or local authority

description: General public services

legalName: Wigan Council

The Royal Court of Justice

streetAddress: The Strand, Holborn

legalName: The Royal Court of Justice

Workspace Design & Build Ltd

locality: Manchester

streetAddress: Northspring Suite 1C, 70 Spring Gardens

legalName: Workspace Design & Build Ltd

Royal Courts of Justice

locality: Strand, London

legalName: Royal Courts of Justice


title: Production Event Crew Services

title: Venue Logistics Services

title: Production Event Crew Services

description: The estimated contract value excludes two periods of two year extension options.

description: he ACC Group Liverpool are looking to appoint a supplierto provide support to our existing Production team with their event crew services

title: Venue Logistics Services

description: The estimated contract value does not include the two periods of two year extensions options

description: The ACC Group Liverpool are looking to appoint a supplier to provide support to our existing Operations teams with their event crew services

description: Liverpool

description: Event services

description: Liverpool

description: Event services

title: Lot 1 Production Event Crew Services and Lot 2 Venue Logistics Services

streetAddress: Liverpool

description: Dependent upon the taking up of extension options in 2027 and 2029

description: The ACC Group Liverpool are looking to appoint a supplier to provide support to our existing Production and Operations teams with their event crew services

description: Event services

The ACC Liverpool Group Limited

locality: Liverpool

postalCode: L3 4FP

streetAddress: Kings Dock, Liverpool Waterfront

description: A company controlled by a local authority within the meaning of Part V Local Government and Housing Act 1989. The authority is Liverpool City Council

description: Recreation, culture and religion

legalName: The ACC Liverpool Group Limited

The ACC Liverpool Group

legalName: The ACC Liverpool Group

Konnect Event Services Ltd

locality: Leeds

postalCode: LS16 6QZ

streetAddress: Unit 3, Clayton Wood Bank, Lawnswood

legalName: Konnect Event Services Ltd

Picnic Trading Ltd

locality: Wirral

streetAddress: Unit 2-4, Caldbeck Road

legalName: Picnic Trading Ltd

title: Production Event Crew Services

title: Venue Logistics Services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=854623727
 GO Reference: GO-2024410-PRO-25736297


description: A refit for MRV Alba na Mara is required over a three year period in April 2024, February 2025 and 2026. Unplanned emergency maintenance may also be required during the period of the contract.

name: Understanding and Delivery of Requirements

name: Staff Competance, Knowledge & Experience

name: Risk, Quality Assurance and Health & Safety

variantPolicy: allowed

description: At Suppliers Yard

description: Repair and maintenance services of ships

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

description: Repair and maintenance services

title: Refit of MRV Alba na Mara

streetAddress: Aberdeen

description: September 2025

description: Vessel repair services

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 150,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B2a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder 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.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Macduff Shipyards

locality: Macduff

postalCode: AB44 1QT

streetAddress: Macduff Shipyards Ltd, The Harbour Macduff

legalName: Macduff Shipyards

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
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=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:778054)


description: Tenders may provide pricing for additional services.

description: 2 x 12 months possible subject to satisfactory performance and mutual agreement.

description:
The University is seeking to engage a contractor(s) to provide some or all (depending on the University’s capacity) of the summer deep cleaning in
- David Russell Apartments (DRA) and Fife Park (FP), Buchanan Gardens, St Andrews, KY16 9LY.
- Powell Hall (PH), North Haugh, St Andrews, KY16 9XW.
- Old Mill, Brown Street, Dundee.
David Russell Apartments and Fife Park has 1686 bedrooms, in 5-bedroom cluster flats.  The site is occupied by a mixture of undergraduate (38-week contracts) and postgraduate (50-week contracts) students.  Most of the bedrooms are ensuite, however, there are 208 rooms which have shared bathrooms and 69 studios.
Each ensuite cluster flat has 5 ensuite bedrooms, a kitchen lounge and hallway.  Each standard cluster flat has 5 standard bedrooms, a kitchen lounge, 2 shower rooms and a hallway.  Studios have an ensuite bedroom and a small self-contained kitchen.
Powell Hall has 205 ensuite rooms and 41 kitchens.  The hall is occupied by a mixture of undergraduate (UG) and postgraduate (PG) students.
Old Mill in Dundee, is owned by Mears Student Living, but the University operates around 150 rooms in 2, 3, 4, 5 and 6 bedroom flats.  Each flat has a shared kitchen and shower room and toilet.
The University will confirm in January each year the exact numbers of clusters/buildings to be cleaned and the timescales which are required to be met.  As well as deep cleaning, the University also requires a turnaround from summer to term time operation (sparkle clean) in late August a less extensive clean than a deep clean.
The University term ends in late May/early June and restarts in early September each year. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description:
David Russell Apartments and Fife Park, Buchanan Gardens, St Andrews.
Powell Hall, North Haugh, St Andrews.
Old Mill, Brown Street, Dundee.

description: Accommodation cleaning services

title: Residential & Business Services:  Summer Deep & Sparkle Cleans

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

description: It is likely the University may continue to have similar cleaning requirements.  If so, any relevant procurement will be advertised approx. 6 months prior to any new contract requirement.

description: A framework for the provision of Summer deep and sparkle cleaning of accommodation at the University of St Andrews.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Accommodation cleaning services

description: Please see Tender Documents.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Crystal Facilities Management Ltd

region: UKI

locality: London

postalCode: W3 6BJ

streetAddress: The Lyra, Portal Way

legalName: Crystal Facilities Management Ltd

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
Tenderers are asked to provide names of certain staff that would be involved in contract delivery.  See the Tender documents for further information.
(SC Ref:757964)


title: Capital Works - roofing - 7 years

title: All geographical areas

description: Refer to ITT

title: North Area

description: Refer to ITT

title: South Area

description: Refer to ITT

description: North East and North Yorkshire

description: Roof works and other special trade construction works

title: Capital Works  -Phase 1 Roofing 2024 -2031

streetAddress: Electronically on Intend system

awardCriteriaDetails: A single supplier to Lot 1 is the preferred method of award, rather than an award separately to Lots 2a and 2b.

description: Beyond Housing are currently out to tender for the provision of Capital Works - Phase 1 - Roofing 2024-2031. Suppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.Expressions of interest will only be accepted until, and the deadline for submissions of the tender will be Monday 4th December 2023. Please allow sufficient time to make your return as late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

performanceTerms: Refer to tender documents

description: Refer to ITT

Beyond Housing

locality: Scarborough

postalCode: YO12 7BH

streetAddress: Brook House, Gladstone Road

description: Body governed by public law

description: Housing and community amenities

legalName: Beyond Housing

Royal Courts of Justice

streetAddress: The Strand

John Flowers Limited

locality: Washington, Tyne and Wear

postalCode: NE38 8QU

legalName: John Flowers Limited

title: Capital Works - roofing - 7 years


title: Dry Stone Aggregates Supply Framework

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

title: Dry Stone Aggregates Supply Framework

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

periodRationale: This Framework agreement does not exceed 4 years.

description:
BCP Council is awarding this multi-supplier Framework for the Supply of Dry Stone Aggregates namely;
• Aggregates for bituminous mixtures and surface treatments
for roads, airfields and other trafficked areas
• Unbound mixtures
• Aggregates for concrete
• Aggregates for unbound and hydraulically bound materials
for use in civil engineering work and road construction

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Bournemouth Christchurch and Poole Council, Town Hall

description: Regional or local authority

description: General public services

The Royal Courts of Justice, Strand

postalCode: WCA 2LL

legalName: The Royal Courts of Justice, Strand

Allasso Recycling Limited

locality: Wiltshire

postalCode: SN1 4BG

legalName: Allasso Recycling Limited

Avon Material Supplies Limited

locality: Wimborne

postalCode: BH21 6FB

legalName: Avon Material Supplies Limited

J. Suttle Transport Ltd

locality: Worth Matravers

postalCode: BH19 3LE

legalName: J. Suttle Transport Ltd

New Milton Sand and Ballast Ltd

locality: New Milton

postalCode: BH25 5PX

legalName: New Milton Sand and Ballast Ltd

title: Dry Stone Aggregates Supply Framework


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

title: Specimen collection, non-evacuated tubes, and support products

title: Arterial Blood Gas syringes

title: Lancets – Finger incision

status: unsuccessful

statusDetails: unsuccessful

title: Non-safety neonate needles

title: Lancets – Heel incision

description: It is envisaged that this is an ongoing requirement

description:
Specimen Collection Tubes (Evacuated) including Support Products and Collection Sets.
Support products includes, tube holders and transfer devices

description: It is anticipated that this is an ongoing requirement

description: A tube used to collect a capillary or low draw blood specimen obtained through venepuncture. Specifically in babies, small children, or patients with difficult veins.

title: Arterial Blood Gas syringes

description: Used to take blood samples from an artery to determine levels of oxygen and carbon dioxide in the blood

title: Lancets – Finger incision

description: Used to puncture the skin to obtain a small blood specimen

title: Lancets – Heel incision

description: Used to puncture the skin of small children and babies to obtain a small blood specimen

title: Non-safety neonate needles

description: Used in paediatrics for the collection of a blood specimen

region: UKL

description: Venepuncture, blood sampling devices

description: Venepuncture, blood sampling devices

description: Arterial needles

description: Blood lancets

description: Blood lancets

description: Venepuncture, blood sampling devices

title: CLI-OJEU-54789 All Wales Blood Collection Systems

description: October 2030

periodRationale: A six year period was the optimal contract length due to the impact of change on the Health Boards, this includes consideration of staff training and analyser/cross-network compatibility

description:
NHS Wales Shared Services Partnership Procurement Services (NWSSP ProcS), hosted by Velindre NHS Trust, invites tenders on behalf of NHS Wales to appoint suitably qualified supplier(s) for Blood Collection Systems.
This procurement will involve the establishment of a Framework Agreement. The duration of this contract will be four years with an option to extend for further two years (maximum six years).
Please refer to the ITT documentation found at https://etenderwales.bravosolution.co.uk/web/login.shtml

performanceTerms: As stated in the ITT document

description: Venepuncture, blood sampling devices

description: As stated in the ITT document

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

BECTON, DICKINSON U.K. LIMITED

locality: Wokingham

streetAddress: 1030 Eskdale Road, Winnersh Triangle

legalName: BECTON, DICKINSON U.K. LIMITED

Greiner Bio-One Ltd

locality: Stonehouse

title: Arterial Blood Gas syringes

title: Lancets – Heel incision

description: (WA Ref:142955)


description: option to extend for a further period/s of up to 60 months, at the sole discretion of the SPCB.

description:
This is an award notice. The Scottish Parliamentary Corporate Body (SPCB) has appointed a  qualified, experienced, knowledgeable and innovative contractor to provide professional property services to support the SPCB.
The Services provided to the SPCB under this contract includes:
a) Full technical design service. This will cover a complete range of design team services including Architectural and Engineering.
b) Support for SPCB Facilities and Building Management team. This will include access to a full and complete range of consultants to provide specialist building advice when required.
c) Project and construction management.
d) Health, safety and fire engineering advice.
e) Advice, technical assistance and support in reaching "Net Zero"
The services required will be over an array of projects of varying values and complexities with often a multidisciplinary approach required.

description: Architectural services for buildings

description: Infrastructure works consultancy services

description: Project management consultancy services

description: Construction project management services

title: Professional Property Services

description: Award Notice - The Scottish Parliament Corporate Body (SPCB) has appointed a  qualified, experienced, knowledgeable and innovative contractor to provide professional property services to support the SPCB.

description: Architectural and related services

description:
In relation to the SPD:
4A.1 - not used
4A.2 - not used.

minimum: 4B.6: Tenderers should have a Creditsafe credit rating of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit rating score and has the backing of a parent company with a credit rating of 40 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing then the tender may be rejected.

description:
In relation to the SPD:
4B.1 - 4B.4 : not used
4B.5: Its is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of the awarded contract the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 2,000,000 GBP
Professional Indemnity Insurance = 5,000,000 GBP
4B.6: The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.  If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

minimum:
In relation to the SPD:
4C.1.2:used. Please provide a minimum of 3 relevant examples of supplies and/or services carried out during the last three years. (Examples from both public and/or private sector customers and clients may be provided).
Bidders will be required to provide three detailed examples which demonstrate that they have the relevant experience in delivering the range of services as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice. As a minimum, the provision of project management and architectural services must be included within each example in the overall submission. Failure to provide three examples demonstrating relevant experience of delivering this range of services will result in disqualification from the procurement process and the bidder's submission evaluated no further. Answers should be limited to no more than 1000 words.   The evaluation will cease at this word limit and no further content will be assessed.
4C.2:used. Please provide details of the technicians or technical bodies the bidder can call upon, especially those responsible for quality control in relation to this procurement exercise
4C.2.1. In the case of public works contracts, the bidder will be able to call on the following technicians or technical bodies to carry out the work
4C.7:used. Please provide details of an acceptable environmental policy detailing the environmental management measures you will use when performing the contract.

description:
In relation to the SPD:
4C.2 - Used.
4C.2.1 - Used.
4C.7 - Used.

The Scottish Parliament Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: Holyrood Road

description: Legislative Body

description: Devolved Parliament

legalName: The Scottish Parliament Corporate Body

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

Lee Boyd

postalCode: EH10 4SY

streetAddress: 6d Canaan Lane

legalName: Lee Boyd

description:
This is an award notice.
All monetary award values in this notice are based on an estimation.
All values published in this award notice are for the total of a 5 year contract plus 5 one year optional extensions.
The appointed contractor will undertake the Architectural, Interior Design and some of the Project Management services, with the other roles being sub-contracted. Without knowing the final value of works to be instructed under this contract it is estimated that around 80% of this contract will be sub-contracted.
(SC Ref:759336)


title: HCC11/23- Framework Agreement for the Supply of Mobile Air Purifier Units

name: Parc Supplies Ltd ( Trading as Parc Global)

description: Hertfordshire County Council went out to procurement for the supply of Mobile Air Purifier Units . This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details

description: The Framework Agreement may also be open for use by the following Administrative Regions of the United Kingdom: All Local Government administered regions of England, Scotland, Wales and Northern Ire

description: Air quality management

periodRationale: Will Not exceed 4 years

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Framework Agreement before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Framework Agreement has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Framework Agreement has been entered into the court has the options to award damages and/or to shorten or order the Framework Agreement ineffective.

description: Air quality management

Herts Fullstop Ltd

locality: Welwyn Garden City

postalCode: AL7 1FT

streetAddress: Mundells

description: Regional or local authority

description: General public services

legalName: Herts Fullstop Ltd

High Court

roles: reviewBody mediationBody

Chief Legal Officer

locality: Hertfordshire

postalCode: SG13 8DE

streetAddress: Hertfordshire County Council

legalName: Chief Legal Officer

locality: Leeds

Spire Building Services Ltd

locality: Salisbury

legalName: Spire Building Services Ltd

High Court,

legalName: High Court,

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Framework Agreement or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Framework Agreement.


description:
South Ayrshire Council (the Council) is seeking to establish a Flexible Framework Agreement (FFA) to ensure the delivery of funded ELC placements within the Council’s geographic area.
The choice of the provider will be selected by the parent/guardian of the child therefore the council is utilising a Flexible Framework Agreement under the Light Touch Rules contained in the Public Contracts (Scotland) Regulations 2015.
Providers of ELC are invited to join the FFA by submitting a tender to the Council. They will be appointed to the FFA if they can successfully demonstrate that they meet the National Standard, the Law, applicable guidance, and the Council’s procedural requirements and accept the Rates which have been set by the Council in relation to the delivery of funded hours.
The FFA will always be open and will allow providers to be added over its 5 year term.

description: Pre-school education services

title: CE-176-23 - PROVISION OF FUNDED EARLY LEARNING AND CHILDCARE (ELC) PLACES

description: four (4) years with the option to extend for a further one (1) period of up to twelve (12) months

performanceTerms: Please refer to Procurement document

description: Pre-school education services

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the accreditations indicated below:
Benchmark with the National Standards Criteria

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the insurance and financial requirements indicated below:
Insurances:
Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
Evidence for insurance requirements will be requested at the Technical Envelope.
Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
Financial Standing:
The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
OR
A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
OR
If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
In the event that 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.
Evidence for financial standing requirements will be requested at the Technical Envelope

description:
Tenderers may be required to provide evidence of having the necessary capacity and capability to deliver the requirements.  The below requirements may be requested to assist with the assessment of applications:
Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
Tenderers may also be required to provide:
Technical Skills
A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
Guidance
The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
Technical Resources
A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
Guidance
The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
Technical Confirmation
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.
Please note:  The above information is not required to be included within your tender submission, but may be requested by the Council at any stage.

description:
It is a requirement of this procurement that Tenderers staff hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the professional memberships indicated below:
All Service Providers must be registered with the Care Inspectorate at time of FFA submission, with quality grades of four (4) ‘Good’ or above.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

Busy Bees Nurseries Ayr

postalCode: KA6 6PE

streetAddress: Dalmellington Road

legalName: Busy Bees Nurseries Ayr

Doonvale Private Nursery School

postalCode: KA6 6BL

streetAddress: Doonholm Road

legalName: Doonvale Private Nursery School

Granny Smith's Nursery

locality: Troon

postalCode: KA10 6EB

streetAddress: 22 Ayr Strret

legalName: Granny Smith's Nursery

HEADS OF AYR NURSERY LTD

locality: AYR

postalCode: KA7 4LD

streetAddress: LAIGH KYLESTON FARM, DUNURE ROAD

legalName: HEADS OF AYR NURSERY LTD

Lisa’s ChildcAyr

streetAddress: 147 James Campbell Road

legalName: Lisa’s ChildcAyr

MARINA VIEW NURSERY

postalCode: KA10 6BQ

streetAddress: 131 TEMPLEHILL

legalName: MARINA VIEW NURSERY

Riverbank Nursery

postalCode: KA7 1JN

streetAddress: 2 Citadel Place

legalName: Riverbank Nursery

The Meadows Private Day Nursery

postalCode: KA6 5DL

streetAddress: 74 Mauchline Road, Mossblown

legalName: The Meadows Private Day Nursery

Fly High Early Learning & Childcare

locality: Prestwick

postalCode: KA9 2RN

streetAddress: 13 Main Street , Monkton

legalName: Fly High Early Learning & Childcare

Alphabet Yard

postalCode: KA7 1JX

streetAddress: South Harbour Street

legalName: Alphabet Yard

Pine Trees Nursery

postalCode: KA9 1SX

streetAddress: 1 Ayr Road

legalName: Pine Trees Nursery

description:
This Framework will remain open - please refer to Procurement documents for further information.
(SC Ref:760658)


measure: lowestValidBidValue

measure: highestValidBidValue

title: WHPC00037 Funeral Service For Walsall Healthcare NHS Trust

description: Walsall Healthcare NHS Trust (Known as Manor Hospital in Walsall Town of the West Midlands UK) wishes to invite relevant suppliers to participate in its tender invitation in rendering/providing a robust funeral service to the trust for a period of an initial 3 years with an option to extend this service for another two years.  All relevant documents will be attached to this tender with all guidelines and instructions for potential bidders to respond to all requirements in their respective bidding responses

electronicCataloguePolicy: required

description: Funeral services

description: An amendment for the deadline was changed to allow bidders to respond to the tender published.

description: Moved the Deadline date forward to accommodate the bidders' responses.

streetAddress: Online

description: Strategic Procurement Manager

description: 5 years

description: Funeral services

description: Exclusive for Funeral Directors Organisations

Walsall Healthcare NHS Trust

locality: Walsall

postalCode: WS2 9PS

streetAddress: Walsall Manor Hospital

description: SME Organisation

description: Health

legalName: Walsall Healthcare NHS Trust

Central England Co-operative

locality: Lichfield

postalCode: WS13 6RH

streetAddress: Hermes Road

legalName: Central England Co-operative


title: Provision of Rendering and Associated Works

description: To provide the supply and application of insulated render to external elevations for council own properties in the High Peaks area. Includes replacement of canopies, rainwater and soil pipes.

description: EAST MIDLANDS (ENGLAND),East Derbyshire,South and West Derbyshire

region: UKF

streetAddress: Norwich UK

description: Insulation work

Norse Commercial Services Ltd

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Local Authority Trading Company

description: External Rendering for social housing

legalName: Norse Commercial Services Ltd

Norse Commercial Services Limited

description: Local Authority Trading Company

description: External Rendering for social housing

legalName: Norse Commercial Services Limited

Jackson Jackson & Sons Ltd

locality: Greater Manchester

postalCode: OL12 9DB

streetAddress: Jackson House, Red Lane, Rochdale

legalName: Jackson Jackson & Sons Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=847207431
 GO Reference: GO-2024319-PRO-25538398


description: The contract will be for three (3) years initially, with an option to extend for any periods up to and including thirty six (36) months.

description: A fully online academic writing and literacy support service that is equitably available to all Ulster University students and allows students to avail of both synchronous (real-time) and asynchronous academic writing and literacy support.

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

title: Online Academic Writing Support

description: Online Academic Writing Support

description: Education and training services

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

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

description: Education

legalName: University of Ulster

locality: UK

legalName: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended

Studiosity PTY Ltd

region: AU

locality: St Leonards

countryName: Australia

streetAddress: Level 1, 11 Chandos Street

legalName: Studiosity PTY Ltd

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

legalName: High Court of Justice in Northern Ireland

description: It is anticipated the contract will commence on 1st March 2024


name: University of Hertfordshire Higher Education Corporation

title: Mobile Voice and Data Services

description: Mobile telephones

title: Mobile Voice and Data Services - 2023

streetAddress: University of Hertfordshire

description: The University of Hertfordshire and its subsidiary companies ("The University") is looking to set up a contract with the successful bidder for the supply of Mobile Voice and Data devices and airtime services.It is intended that the contract will commence February 2024 and run for an initial three-year period with the option to extend by a further two years in one-year increments, subject to satisfactory performance of the contract.The contract will be reviewed against the Service Level Agreement at monthly contract management meetings.All University policies and regulations relating to information, security, data management, systems, and services, will apply to all contracts resulting from this tender.

performanceTerms: as per terms and conditions of contract

description: Mobile-telephone services

locality: Hatfield

postalCode: AL10 9AB

streetAddress: College Lane

description: Body governed by public law

description: Education

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services

DBfB Communications

locality: Northampton

postalCode: NN3 6RW

streetAddress: The Comms Centre, Talavera Court, Darnell Way, Moulton Park,  Northampton NN3 6RW, UK

legalName: DBfB Communications

title: Mobile Voice and Data Services


description: The Mersey Port Health Authority (MPHA) holds a legal obligation for conducting agri-food product sampling upon arrival at the Port of Liverpool. Consequently, MPHA is in the process of selecting a Public Analyst to execute analytical assessments of these products.

title: Public Analyst

description: Waste analysis services

Liverpool City Council

postalCode: L3 1DS

streetAddress: Cunard Building, Water Street

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Public Analyst Scientific Services Ltd

locality: Wolverhampton

legalName: Public Analyst Scientific Services Ltd


description: Optional 1 year extension

description:
Design and Supply of fully assembled kitchens (3 year contract)
Year 1: Delivery of 5 kitchens per week
Year 2: Delivery of 8 kitchens per week
Year 3: Delivery of 8 kitchens per week
Each year will also contain circa 30 ad hoc kitchen orders for void properties. These are to be turned around in a 5 day period from point of order to delivery.

description: Dundee

description: Fitted kitchens

title: HM/R028 Kitchen Supply

streetAddress:
Boardroom
Tom Johnstone Road
Dundee
DD48XD

description:
Gary Denchfield (Operations Manager)
Dean Wilson (Operations Supervisor)
Karen Cooper (Procurement Officer)

description: Notice will be published Nov/Dec 26 if option to extend for further year is not triggered.

description: Design & Supply of Social Housing Kitchens. 3 Year Contract, 250 kitchens year 1, 400 year 2, 400 year 3

description: Fitted kitchens

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing Association

description: Housing and community amenities

legalName: Hillcrest

Dundee Sheriff Court

legalName: Dundee Sheriff Court

Joinery & Timber Creations (65) Ltd

postalCode: DD2 3SN

streetAddress: Camperdown Works, 27 Harrison Road

legalName: Joinery & Timber Creations (65) Ltd

description: (SC Ref:760416)


description: Once the initial 2 years are up, the contract will be up for renewal for a further 2 years, which will be reviewed annually.

description:
HES is looking to appoint a supplier to provide Jousting shows and potentially static displays at events at various sites across the estate. The management and co-ordination of the staging of the overall event will be undertaken by the Visitor Events Team. Other events may be required within this contract at additional HES sites.
The estimated value of the contract is 25,000GDP - 35,000GDP per annum.
It is anticipated that there will be 4 Jousting events a year, to be held on 2 weekends. The final number will be determined after consultation with HES’s Contract Manager.
The events typically take place between the times of 11:00am and 4:30pm typically on a weekend in late June/early July at Linlithgow Palace and late July at Caerlaverock Castle with the programme repeated each day.
HES require a supplier who has the capability to provide a scripted Jousting show of 45minutes to 1 hour in duration, to be performed twice a day at each location. The show must be theatrical and provide entertainment. The tone must be family friendly and must be enjoyable to a wide audience from a very young age up.
The supplier will be required to provide all equipment associated with staging the Jousting element of the event and will be responsible for setting up and taking down their own tournament arena. HES requires the set to be dressed appropriately, to include a ‘Royal Box’ and all props, equipment and tents must be provided by the supplier.
The supplier must provide a costumed commentator for the show. The show must be scripted, and an inclusion of the draft script must be included in your submission.
The supplier must provide their own PA system, which must be suitable for outdoor use and in all weathers. The PA system must be suitable for the event location and size of audience to ensure the show is audible and of clear quality. The system must be set up, controlled, and operated by a member of the supplier’s crew. Where the operator is visible as part of the show the operator must be in appropriate period costume.
The show must contain a minimum of 4 knights on horseback and there must be a supporting cast of performers and foot people. It also lust include theatrical elements including music, fanfares, and flags.
The supplier must have the flexibility to theme the show in different time periods.
The following must be submitted for approval and sign off by the HES Contract Manager at least 2 months before the event takes place –
- Music/score
- Script
- Set Design
- Equipment list and specification
- Knights names and colours
- Horse details
- Cast and crew lists
Static displays and additional activities may also be required in consultation with HES Contract Manager.
The supplier must arrange and pay for stabling for their horses as there are no facilities at HES sites for this.
The supplier will be responsible for organising their own transport to and from events, accommodation, and food.
The supplier will be required to participate in PR and marketing activity. The supplier may also be asked to provide images and biographies/content.

description: Event services

description: Cultural event organisation services

title: Jousting Events

description: After the extensions have been applied, the tender will be up for renewal in 2028.

description: Event services

minimum:
Employers Liability Insurance 10 million GDP
Public Liability Insurance 10 million GDP

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: Regional or local authority

description: Tourism, Conservation, Heritage, Built Environment

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justic of the Peace Court

Les Amis d'Onno

locality: Jedburgh

postalCode: TD8 6SY

streetAddress: Lanton Hill Farm

legalName: Les Amis d'Onno

description:
Please note that HES will not sign up to suppliers' Terms and Conditions. If you have any issues with HES Terms and Conditions then please highlight this in your tender response. HES will not negotiate at point of award or post award of contract.
(SC Ref:756192)