description: Options (max value £425,000.00) may be included if relevant and not relied upon to complete the requirement- see tender docs for full details.

description: Innovate UK, a part of UK Research & Innovation, is procuring a Technical Assistance Pool to provide expert support to local authorities and their partners funded by its Net Zero Living: Thriving Places programme to accelerate their net zero journey. The Technical Assistance Pool will be delivering support as part of Innovate UK’s integrated capacity building and upskilling package, Future Ready, alongside other programme delivery partners. There are three core functions within Future Ready that the Technical Assistance Pool will be expected to deliver: Net Zero Academy: Training and upskilling modules; Dedicated 121 Support and Insights Generation and consolidation . There are four key areas of expertise that we are seeking to procure, each as an individual lot. Suppliers can apply to one or multiple lots and we welcome collaborative applications. Please note any consortiums or collaborations will be required to bid under a lead supplier as a sub-contractor. UKRI-3363 Lot 1: Visioning and Citizen Engagement UKRI-3462 Lot 2: Net Zero Planning UKRI-3463 Lot 3: Finance & Investment UKRI-3464 Lot 4: Policy & Regulation This requirement is for Lot 3 Finance & Investment only . Supplier will be expected to start straight after award of contract. The budget for initial period of two years is up to £850,000.00 plus an options value of £425,000.00 and possible extension period of 18 months £743,750.00 Max. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/5876U2589N

description: UNITED KINGDOM

title: UKRI-3463 IUK NZL Thriving Places Service Delivery Partner –Lot 3

UK Research & Innovation

description: Body governed by public law

description: Research

City Science Corporation Limited

locality: exeter

streetAddress: clockwise Broadwalk House

legalName: City Science Corporation Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=860326931
 GO Reference: GO-202457-PRO-25972036


measure: bids

status: active

status: cancelled

description: Options (max value £450,000.00) may be included if relevant and not relied upon to complete the requirement- see tender docs for full details.

description: there is an option to renew the contract for up to 18 months subject to review and written confirmation by UKRI.

description: Innovate UK, a part of UK Research & Innovation, is procuring a Technical Assistance Pool to provide expert support to local authorities and their partners funded by its Net Zero Living: Thriving Places programme to accelerate their net zero journey. The Technical Assistance Pool will be delivering support as part of Innovate UK’s integrated capacity building and upskilling package, Future Ready, alongside other programme delivery partners. There are three core functions within Future Ready that the Technical Assistance Pool will be expected to deliver: Net Zero Academy: Training and upskilling modules; Dedicated 121 Support and Insights Generation and consolidation . There are four key areas of expertise that we are seeking to procure, each as an individual lot. Suppliers can apply to one or multiple lots and we welcome collaborative applications. Please note any consortiums or collaborations will be required to bid under a lead supplier as a sub-contractor. UKRI-3363 Lot 1: Visioning and Citizen Engagement UKRI-3462 Lot 2: Net Zero Planning UKRI-3463 Lot 3: Finance & Investment UKRI-3464 Lot 4: Policy & Regulation This requirement is for Lot 4 Policy & Regulation only . Supplier will be expected to start straight after award of contract. The budget for initial period of two years is up to £900,000.00 plus an options value of £450,000.00 and possible extension period of 18 months £787,500.00 Max. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/T8T4YK65KH

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

title: UKRI-3464 IUK NZL Thriving Places Service Delivery Partner –Lot 4

currency: GBP

status: complete

scheme: CELEX

description: Innovate UK, a part of United Kingdom Research & Innovation, is procuring a Technical Assistance Pool to provide expert support to local authorities and their partners funded by its Net Zero Living: Thriving Places programme to accelerate their net zero journey.

scheme: CPV

description: Business and management consultancy services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

countryName: United Kingdom

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

scheme: COFOG

description: Research

legalName: UK Research & Innovation

United Kingdom Research & Innovation

legalName: United Kingdom Research & Innovation

Regen SW

locality: Exeter

streetAddress: Bradninch Court

scale: large

legalName: Regen SW

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=860338507
 GO Reference: GO-202457-PRO-25973841

initiationType: tender


name: Foreign Commonwealth and Development Office

title: The Provision of Close Protection Security Services to the British Embassy Mogadishu and the British Office Hargeisa

description: The contract may be extended by a further two years in yearly increments; therefore, the maximum duration of the contract will be five (5) years

type: price

description: Mogadishu & Hargeisa

description: Guard services

description: Guard services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth & Development Office

Centre For Effective Dispute Resolution

postalCode: EC4M 8BU

legalName: Centre For Effective Dispute Resolution

GW Consulting (UK) Ltd

postalCode: SE1 9RA

streetAddress: Two London Bridge

legalName: GW Consulting (UK) Ltd

Centre for Effective Dispute Resolution

legalName: Centre for Effective Dispute Resolution

description:
Important Information for Potential Bidders
In order to participate and gain access to the tender pack, potential bidders must access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
Once logged in, search for reference: project_10046 and pqq_1518.
If a potential bidder is not registered on the FCDO Jaggaer e-procurement portal, click on the link above (or copy and paste the link into your web browser) and this would take you to the home page. Click the “Click here to register!” button and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential bidders should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE.


measure: smeBids

measure: electronicBids

description: Transport for London have the option to extend the agreement up to a further two (2) years on expiration of the initial term.

description: The contract can be extended at Transport for London's sole discretion incrementally or in full after the initial term of two (2) years for a maximum extension period of two (2) years.

description:
London River Services, forming part of Transport for London, own eight central London passenger piers which are served by various boat operators seven days a week from early morning until late evening. In order to ensure the piers are accessible for customers and are maintained to a high standard, regular cleaning is undertaken.
The procurement activity undertaken was to appoint a provider to carry out a general refuse collection service from all piers.
All eight piers have large wheelie bins where rubbish sacks are placed by the pier cleaning Service Providers. The loose bags are to then be transferred to a storage facility and transported to a waste recycling facility.
The Service Provider shall be required to carry out refuse collection for all eight Transport for London piers, at a minimum of twice per week.

description: The service provision will be across eight sites (Greenwich, Tower, Bankside, Blackfriars, Festival, Embankment, Westminster and Millbank Pier).

region: UKI

description: Water transport services

title: London River Services Refuse Collection

documentType: technicalSelectionCriteria

text: • Step 5: Send an email to samward1@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.

description:
Re-tender will be subject to extension provisions at Transport for London's sole discretion.
The proposed services agreement term is for two (2) years from March 2024 with the option to extend up to two a further (2) years.

description:
London River Services, forming as part of Transport for London, have awarded a contract for the provision of a Refuse Collection Service across their eight piers (Greenwich, Tower, Bankside, Blackfriars, Festival, Embankment, Westminster and Millbank Pier).
The procurement activity undertaken was for a Refuse Collection Service agreement for an initial term of two (2) years with the option at Transport for London's sole discretion to extend up to a further two (2) years.

description: Refuse and waste related services

type: suitability

description:
The evaluation criteria for this procurement are aligned with Transport for London's Health, Safety and Environmental standards.
 This includes the requirements of relevant Licences and Permits' required as outlined within the procurement documentation.

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Crown River Cruises Limited

postalCode: EC3N 4DT

streetAddress: Crown River Cruises, Tower Pier, London, England, EC3N 4DT

scale: sme

scheme: GB-COH

legalName: Crown River Cruises Limited

name: High Court, Royal Courts of Justice London

description:
Suppliers are required to respond to all sections of the ITT and must submit responses in accordance with the instructions and response deadline stated in section IV.2.2. Each response must be submitted electronically via the SAP Ariba portal.
Instructions for accessing SAP Ariba and Procurement Documents:
To access the procurement documents on SAP Ariba, potential suppliers should:
• Step 1: Visit the SAP Ariba platform using the following link https://service.ariba.com/Supplier.aw/109539051/aw?awh=r&awssk=fx3TUYr9&dard=1&ancdc=1
• Step 2:
o If new to SAP Ariba, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
o If already an account holder on SAP Ariba, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
• Step 3: Confirm your email address once the confirmation email has been sent.
• Step 4: Confirm in the SAP Ariba platform what type of goods /services you supply.
• Step 5: Send an email to bethdoran@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.
• Step 6: Use the unique link in the response email to access SAP Ariba.
• Step 7: When you have access to the procurement's main home page on SAP Ariba SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
• Step 8: In the main menu bar at the left of the website click the 'All Content' to see all documentation. Prospective respondents must follow the instructions in the Selection Questionnaire when completing and submitting the response to the Selection Questionnaire.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Option to extend up to a further 24 months

description:
NHS Greater Glasgow Health Board (NHSGGC) is seeking the provision of an aseptic preparation service parental nutrition (PN) prescribing and compounding software solution.
Pharmacy aseptic requires a comprehensive digital solution for prescribing and compounding of parenteral nutrition which will connect physicians, pharmacists, and the nurse prescribers across multiple sites within NHSGGC to the main production facility via a secure software solution.

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

title: Provision of an Aseptic Preparation Service Prescribing and Compounding Software

description: NHS Greater Glasgow Health Board is seeking the provision of an aseptic preparation service parental nutrition (PN) prescribing and compounding software solution.

minimum:
List and brief description of selection criteria:
Minimum level(s) of standards required:
With reference to SPD questions 4.B.1.1 – tenderers must provide their (“general”) Turnover for the last three (3) financial years.
Mandatory criteria: Turnover for each year stated must be at least twice the estimated contract value stated in the Contract Notice.
Evidence: copies of accounts or equivalent for the number of years stated. This is a pass/fail question. Failure to provide this information
will result in your bid being rejected.
With reference to SPD question 4B.4 - tenderers must provide the following ratios for at least the three most recent financial years.
- Current Ratio (Liquidity Ratio) of the Company (total current assets divided by total current liabilities) — Acceptable Range is >0.99
- Net Profit Margin of the Company (net profits divided by revenue x100) -- Acceptable Range is >0 (i.e. positive)
These ratios will be used to assess the tenderer's financial strength and security; and to determine whether a parent company guarantee or
another instrument may be required by the Authority.
This is a pass/fail question. Failure to provide this information will result in your bid being rejected. Failure to score above the acceptable
ranges will result in your bid being rejected.
Tenderers should be able to provide financial accounts when requested by NHS GG&C
With reference to SPD question 4B.5.1.a - tenderers must hold and evidence Professional Risk Indemnity Insurance: GBP 2,000,000 in
respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put in place prior to contract
commencement
With reference to SPD questions 4B.5.1.b – tenderers must hold employers’ liability insurance: GBP 5,000,000 in respect of each and
every claim unless you are exempt from the Employers’ Liability (Compulsory Insurance) Act – and you must be able to provide evidence
of exemption. If tenderers are not exempt and do not currently have this level of insurance, they must agree to put in place prior to contract
commencement
With reference to SPD question 4B.5.2 - tenderers must hold and evidence Public Liability Insurance: GBP 10,000,000 in respect of each
and every claim. If tenderers do not currently have this level of insurance, they must agree to put in place prior to contract commencement

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Paisley

postalCode: PA3 2HJ

streetAddress: Procurement Department, Westward House, 15-17 St James Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

locality: Glasgow

postalCode: H5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Becton Dickinson UK Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road, Winnershe Triangle

legalName: Becton Dickinson UK Limited

description: (SC Ref:768051)


title: Contract

description: Due for renewal upon contract expiry.

description: This contract will be for the supply of 100 per cent green Unmetered Electricity for a maximum term of two years. The anticipated commencement date shall be 1st April 2024. The Contract will be utilised by the following clients: • Department for Infrastructure (DfI); • NI Water (NIW); • The Police Service of Northern Ireland (PSNI); • Northern Ireland Housing Executive (NIHE); and • Translink Each Client will be wholly responsible for the performance of its obligations under the contract. As CPD and its Clients are committed to the Central Government Energy Management Strategy and Action Plan to 2030 Contractors must provide 100 per cent green electricity. This commits all Central Government bodies to reduce costs and consumption consistent with draft Programme for Government (PFG) indicators on greenhouse gas emissions and enhancing security of supply. This is delivered through a target to reduce net energy consumption by 30 per cent by 2030 and to spend no more on energy in 2030 as we do today. In addition Department for Economy (DfE) has published an issues paper considering how best to advance proposals for an energy strategy that will enable new and challenging decarbonisation targets to be met. Not least among these is the UK Government legal requirement to achieve “net zero carbon” by 2050. Further details on this initiative can be found at https://www.economy-ni.gov.uk/energy-strategy-call-for-evidence and https://www.gov.uk/government/news/uk-becomes-first-major-economy-to-pass-net-zero-emissions-law DfI has embarked on a street lighting LED retrofit programme to replace existing sodium street lighting units with LED ones resulting in reduced consumption as the year progresses. Consequently, the retrofit projects will have an impact on this contract as they will have a direct effect on the consumption of unmetered electricity. The rates submitted must be honoured for the duration of the contract despite the likelihood of a reduction in the annual usage, the supplier should take this into consideration when submitting their response. Additional information: This is a demand lead contract.

region: UKN

description: Electricity

title: DoF - Collaborative Arrangement – Provision of Unmetered Electricity 2024-2026 (ID 4668771)

description: Upon expiry of the contract

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended) and where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Electricity

mainProcurementCategory: goods

Department of Finance

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Department of Finance

name: The UK does not have any such bodies with responsibility for review/appeal or mediation procedures

locality: Belfast

POWER NI ENERGY LIMITED

postalCode: BT9 5NF

streetAddress: Greenwood House, 64 Newforge Lane

legalName: POWER NI ENERGY LIMITED

title: Contract

description: Contract monitoring: the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Construction and Procurement Delivery CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a certificate of unsatisfactory performance and the contract may be terminated. The issue of a certificate of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by centres of procurement expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate.


description:
Contract Award Notice
As part of the TfW Core Valley Lines (CVL) transformation works, there is a requirement to provide upgrades to Canton Depot in Cardiff to service the new fleet of FLIRT 11no bi-mode and 24no tri-mode vehicles. This includes a new bogie drop facility, the bogie drop equipment is being procured separately as part of the wider Canton Depot project. This procurement event is specifically for a new maintenance building to house and operate the equipment.
The tender will be administered through etenderwales itt_106906 Additional information: The tender will be administered through etenderwales itt_106906

description: Canton Depot, Cardiff

region: UKL

description: Railway depot construction work

description: Railway station construction work

description: Railway construction works

description: Construction work for railways workshop

description: Architectural design services

description: Engineering design services

description: Design consultancy services

title: Canton Bogie Drop Building Design & Build

documentType: economicSelectionCriteria

performanceTerms: Please see draft contract

electronicInvoicingPolicy: allowed

description: Building construction work

languages: en cy

mainProcurementCategory: works

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Transport

legalName: Transport for Wales

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Cairn Cross Civil Engineering Limited

locality: Leeds

streetAddress: 1 Cadman Court, Morley

legalName: Cairn Cross Civil Engineering Limited

description:
Contract Award Notice
The tender will be administered through etenderwales, the ITT code is itt_106906
(WA Ref:141980)


description: EducationHR is a team within Norfolk County Council’s Children’s Services that offers a wide range of HR services, tailored to school and academy trust leaders.  EducationHR are replacing their existing Workflow Management and Document Automation solution. The system addresses the challenges faced by the team in providing outsourced HR services to schools and academy groups within the council’s area.  EducationHR have purchased a replacement solution that can provide EducationHR customers with the ability to submit, manage, and review HR requests via a web portal and allow the internal EducationHR team manage those requests from inception to completion. Additional information: Please note that the contract has being let on a 3 years +1 +1 +1 years basis, and that the value quoted above is the anticipated full lifetime value of the contract. There is no guarantee that the agreement will be extended beyond its initial 3 year term.

description: Document creation software package

title: Workflow Management and Document Automation solution to support HR administration and case management work in EducationHR

description: EducationHR is a team within Norfolk County Council’s Children’s Services that offers a wide range of HR services, tailored to school and academy trust leaders.We have awarded a contract to replace EducationHR's existing Workflow Management and Document Automation solution that can provide EducationHR customers with the ability to submit, manage, and review HR requests via a web portal and allow the internal EducationHR team manage those requests from inception to completion.

reviewDetails: The Public Contracts Regulations 2015 (as amended) 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).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Software package and information systems

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Jaam Automation Ltd

legalName: Jaam Automation Ltd

description: This procurement will be managed electronically via the Council's e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


status: unsuccessful

statusDetails: unsuccessful

description: Two years with the option to extend for up to two additional years (2+1+1)

description: The University wishes to appoint a Contractor for a Theatrical Rigging Systems LOLER Inspection & Testing Contract, including annual inspection, testing and certification as well as reactive service requirements. Please refer to the ITT tender documents for full details of the scope.

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Miscellaneous repair and maintenance services

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

title: EC1008 Theatrical Rigging Systems LOLER Inspection & Testing Contract

description: Autumn 2027

description:
SPD Part IV: Selection Criteria - A: Suitability - Question 4A.2:
Bidders must confirm and provide evidence that they are members of the Lifting Equipment Engineers Association (LEEA).

type: economic

minimum:
Question 4B1.1
Tenderers are required to have a minimum “general” annual turnover of GBP 86,000 for the last three financial years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3.
Question 4B5.1 and 4B5.2
Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employer’s Liability = GBP 10,000,000 per occurrence
- Public Liability = GBP 5,000,000 per occurrence
- Products Liability = GBP 5,000,000 in the aggregate
- Professional Indemnity = GBP 5,000,000 in the aggregate
Question 4B6
SPD 4B.6 Statement 1 (PCG):
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
SPD 4B.6 Statement 2 (Financial Strength):
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken.  In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

description: Part IV: Selection criteria - B: Economic and financial standing – Question 4B1.1 (turnover requirement), 4B5.1 and 4B5.2 (insurance requirements), and 4B6 (other requirements).

type: technical

minimum:
Question 4C1.2
Bidders will be required to provide three examples of services carried out during the past three years that demonstrate that you have experience to deliver the services (Theatrical Rigging Systems LOLER Inspection & Testing) described in the Contract Notice. Please refer to the ITT tender documents for full details.
Question 4C10
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description: Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C1.2 and 4C10

The University of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House

description: Body governed by public law

description: Education

legalName: The University of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
SPD Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management Standards– Question 4D1 and 4D2
4D1 Statement 1 Quality Management:
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). If the bidder does not hold this, then the bidder must have equivalent, regulated reviewed documented policy and processes. Please refer to the ITT tender documents for full details.
4D1 Statement 2 Health and Safety:
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. If the bidder does not hold this, then the bidder must have equivalent, regulated reviewed documented policy and processes. Please refer to the ITT tender documents for full details.
4D2 Statement Environmental Management System:
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate. If the bidder does not hold this, then the bidder must have equivalent, regulated reviewed documented policy and processes. Please refer to the ITT tender documents for full details.
(SC Ref:762593)


title: Discretionary Crisis Fund Lot 1 - Pre-paid meter top-ups

title: Discretionary Crisis Fund Lot 2 - White goods

title: Discretionary Crisis Fund Lot 3 - Furniture

title: Lot 1 - Pre-paid meter top-ups

description: Optional extensions of 2+2 years

description: Provision of pre-paid meter top-ups - see procurement documents for further details.

title: Lot 2 - White goods

description: Optional extension of 2+2 years

description: Provision of white goods - see procurement documents for further details.

title: Lot 3 - Furniture

description: Optional extension of 2 + 2 years

description: Provision of furniture - see procurement documents for further details.

description: Other community, social and personal services

title: SOL - 17032 - SOL-SCH Discretionary Crisis Fund 2024

description: Discretionary Crisis Fund 2024Lot 1 - Pre-paid meter top-upsLot 2 - White goodsLot 3 - FurnitureSolihull Metropolitan Borough Council (SMBC), Income and Awards operates a discretionary crisis grant scheme for customers who present in financial hardship. This scheme provides basic white goods, furniture and pre-paid meter top-ups to help customers resolve their immediate crisis and live independently in the community.  All customers are assessed in accordance with the grant criteria which is available within the ITT documentation,Solihull Community Housing (SCH) operate a similar scheme and will be party to any Contract awarded following the conclusion of this ITT.

Solihull Metropolitan Borough Council

roles: buyer reviewBody

locality: Solihull

postalCode: B91 3QB

streetAddress: Council House, Manor Square

description: Regional or local authority

description: General public services

legalName: Solihull Metropolitan Borough Council

Charis Grants Ltd

locality: Peterborough

legalName: Charis Grants Ltd

Borshch Ltd

locality: Birmingham

legalName: Borshch Ltd

Furniture Resource Centre Ltd

locality: Liverpool

legalName: Furniture Resource Centre Ltd


title: Housing First Support Services

description: Extension for one period of 2 further years subject to funding

description: one period of 2 further years

description: Housing Frist Service

description: Oxford

title: Housing First Support Services

streetAddress: The procurement documents are available for unrestricted and full direct access, free of charge, at https://in-tendhost.co.uk/oxfordccAdditional information can be obtained from the above-mentioned address.Tenders or requests to participate must be submitted electronically via https://in-tendhost.co.uk/oxfordcc

description: This Contract is for the provision of a Housing First support service.

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Town Hall, St Aldates

description: Regional or local authority

description: General public services

legalName: Oxford City Council

postalCode: OX1 1DS

Beam Up Limited

postalCode: E2 8JF

streetAddress: Senna Building, Gorsuch Place

legalName: Beam Up Limited

title: Housing First Support Services


title: Somerset Council Waste Collection ITT - Lot 1 - General Waste

statusDetails: discontinued

title: Somerset Council Waste Collection ITT - Lot 2a - Segregated Recycling

title: Somerset Council Waste Collection ITT - Lot 2b - Mixed Recycling

title: Somerset Council Waste Collection ITT - Lot 3 - Confidential Shredding

title: Somerset Council Waste Collection ITT - Lot 4 - Combined

description: Contract to include the option to extend twice for a period of 12 months each for a total contract length of 60 months including options.

description: Lot for the collection and disposal of general waste across the Somerset Council corporate estate. For full details please see Procurement Document B - Specification, which is available via the ProContract e-tendering portal (https://procontract.due-north.com/)

name: Quality Question 4.2 - Contract Management

name: Quality Question 4.3 - Sustainability & Environmental Commitments

description: Lot for the collection and disposal of segregated recycling across the Somerset Council corporate estate. For full details please see Procurement Document B - Specification, which is available via the ProContract e-tendering portal (https://procontract.due-north.com/)

description: Lot for the collection and disposal of mixed recycling across the Somerset Council corporate estate. For full details please see Procurement Document B - Specification, which is available via the ProContract e-tendering portal (https://procontract.due-north.com/)

description: Lot for the collection and disposal of confidential shredding across the Somerset Council corporate estate. For full details please see Procurement Document B - Specification, which is available via the ProContract e-tendering portal (https://procontract.due-north.com/)

description: Lot for the combined services of lots 1-3. For full details please see Procurement Document B - Specification, which is available via the ProContract e-tendering portal (https://procontract.due-north.com/)

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Somerset Council Waste Collection ITT (Re-Procurement)

awardCriteriaDetails: Somerset Council intends to award a single Supplier to each Lot for Lots 1-3, or a single Supplier to Lot 4 – all activities combined however Somerset Council will either award a supplier to lot 2a or 2b and if one lot is awarded the other will not be. Bidders may bid for as many or as few Lots as their capacity allows however submissions cannot be contingent on successfully winning a different Lot. Submissions will be evaluated by Somerset Council to determine the Most Economically Advantageous Tender and the Council reserves the right to award a single Supplier to each Lot for Lots 1-3, or a single Supplier for Lot 4 depending on the responses received. If a Supplier is awarded Lot 4, Lots 1-3 will not be awarded. If Lots 1-3 are awarded, Lot 4 will not be awarded.

description:
Somerset Council are looking to procure waste collection supplier to collect general waste, recycling, and confidential shredding from their Corporate Estate across Somerset.
Estimated total value includes all lots and all available extension options.
Initial contract period of 3 years.

description: Refuse and waste related services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Veolia ES UK Limited

postalCode: N1 9JY

streetAddress: 210, Pentonville Road

legalName: Veolia ES UK Limited


measure: lowestValidBidValue

currency: USD

measure: highestValidBidValue

title: Variable Field NMR Spectrometer Lot 1 - Instrument

name: Deerfield Imaging, Inc - Superconducting Systems (IMRIS)

description: Variable Field NMR Spectrometer

description: The Facility should comprise a ‘room-within-a-room’ NMR Laboratory, including a dedicated power supply. This Facility should be shielded from RF, magnetic, and vibrational interference sufficiently such that a future MRI scanner could be installed adjacent. It should include temperature regulation to ensure a set point of 20C +- 0.5C is always maintainable, with temperature, humidity, and pressure monitoring. The Facility should be access controlled in a manner compatible with the NPL access control system, and include provision for lone working, and appropriate safety features. It must follow all necessary safety regulations, including with regards to signage.

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

description: Installation services (except software)

title: Variable Field NMR Spectrometer

description:
The National Physical Laboratory [NPL] requirement is for a Variable Field Nuclear Magnetic Resonance (NMR) spectrometer for the measurement of T1, T2, T2*, apparent diffusion coefficient, and proton density fat fraction in the liquid state. The purpose is to enable traceable, high-precision measurements of these measurands, to allow for the development of metrological standards for Magnetic Resonance Imaging (MRI). The ITT is separated into two components; the Instrument, and the Facility. We welcome tenders for either or both.
The Instrument should comprise an NMR Spectrometer, with all associated componentry (e.g., the magnet, console, probe(s), temperature control system, shims, and workstation). This should be a fully programmable spectrometer, with the capability to measure the NMR spectra of chosen samples using appropriate pulse sequences and export the resulting data to an appropriate data storage or archival facility. The magnetic field should be variable, with the ability to change the field on a monthly basis. The magnetic field should be able to reach clinically relevant MRI fields (e.g., 1.5, 2.9, 3.0, 5.0, 7.0 T), and have the capability for lower field strengths down to 0.1 T or lower. The spectrometer should be compatible with the existing equivalent facility at NIST Boulder.

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

NPL Management

legalName: NPL Management

region: US

locality: Chaska

countryName: United States

streetAddress: 1230 Chaska Creek Way, Suite100, Chaska MN

NPL Management Limited

legalName: NPL Management Limited


description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major
machine upgrade with new instruments and complementary improvements to optics, detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is
1. Manufacture, magnetization, characterisation, packing and supply of a set of (Nd0.2Pr0.8)2Fe14B permanent magnet blocks with dysprosium diffused into grain boundaries for enhanced stability.
2. Magnetic and dimensional measurements of the magnet blocks after manufacture and the supply of this data to DLS in machine readable (Microsoft excel or equivalent) format.
3. The coating and subsequent cleaning of the magnet blocks to ultra-high vacuum (UHV) standards
4. The manufacture and supply of a set of pole pieces. The material used should have a saturation magnetisation of at least 2.3 T, and it is the preference of DLS that Vanadium Permendur (or equivalent) is used.

title: DLSITT1008 -Supply of Permanent Magnet Blocks and Metal Pole Pieces for CPMU-6

description: Magnets

Diamond Light Source

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source


title: Arboriculture Services

title: Weed Control

title: Verge and Hedge Cutting

title: Playground Equipment

title: Sports Equipment

title: Safety Surfacing

title: Safety Inspections

title: Countryside Access and Rights of Way

description:
For the provision of Countryside Access and Rights of Way works and services.
A maximum of 8 provider will be awarded onto this Lot.

title: Landscape Works

description:
For the provision of Landscape Works and Services.
A maximum of 8 provider will be awarded onto this Lot.

title: Fencing

description:
For the provision of Fencing.
A maximum of 8 provider will be awarded onto this Lot.

title: Arboriculture Services

description: This Lot is for the provision of Arboriculture Services.

title: Weed Control

description: This Lot is for the provision of Weed Control.

title: Verge and Hedge Cutting

description: This Lot is for the provision of Verge and Hedge Cutting.

title: Playground Equipment

description: This Lot is for the provision of Playground Equipment.

title: Sports Equipment

description: This Lot is for the provision of Sports Equipment.

title: Safety Surfacing

description: This Lot is for the provision of Safety Surfacing.

title: Safety Inspections

description: This Lot is for the provision of Safety Inspections.

description: Footpath construction work

description: Landscaping work

description: Landscape protection services

description: Erection of fencing

description: Tree-clearing services

description: Weed-clearance services

description: Verge maintenance work

description: Hedge trimming

description: Playground equipment

description: Sports goods and equipment

description: Playground equipment

description: Playground equipment

title: Greenspace Framework 2023

description:
The Council went to tender to seek providers to enter into a Framework Agreement for the provision of range of ‘Greenspace’ Services and supplies at various delivery locations throughout the County of Dorset.
The lots awarded are as follows:
4 – Arboriculture Services
5 – Weed Control
6 – Verge and Hedge Cutting
7 – Playground Equipment
8 - Sports Equipment
9 - Safety Surfacing
10 - Safety Inspections
The following Lots were not awarded:
1 – Countryside Access and Rights of Way
2 - Landscape Works
3 – Fencing

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

Dorset Council

streetAddress: Dorset Council, County Hall, Colliton Park

description: Regional or local authority

description: General public services

Hardy Tree Surgeons Limited

streetAddress: Unit 1 Charminster Farm Industrial Estate, Wanchard Lane, Charminster

MPS Facility Services Ltd t/a Shawyers

streetAddress: Unit 1c Deer Park Farm Industrial Estate, Knowle Lane, Fair Oak

The Tree Management Company

streetAddress: L’hermitage, Hangersley Hill, Hangersley

Wicksteed Leisure Ltd

streetAddress: Wicksteed Leisure Limited,  Digby Street,

Kompan Ltd

streetAddress: Serenity House, Shirwell Crescent, Furzton Lake,

Proludic Ltd

streetAddress: The Play Hub, Bradmore Business Park, Loughborough Road, Bunny,

The Play Inspection Company

streetAddress: Unit 5, Glenmore Business Park, Blackhill Road, Holton Heath,

title: Arboriculture Services

title: Weed Control

title: Verge and Hedge Cutting

title: Playground Equipment

title: Sports Equipment

title: Safety Surfacing

title: Safety Inspections


title: Bootcamps for Finance Masters Students

description: 2 years

description: Bootcamps for Finance Students

description: Leeds

title: PE2023-24 2165 Bootcamps for Finance Masters Students

description: Bootcamps for Finance Students

description: Education and training services

University of Leeds

locality: UK-Leeds: Education and training services.

postalCode: LS2 9JZ

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

description: Body governed by public law

description: Education

legalName: University of Leeds

Amplify Trading Limited

locality: London

postalCode: EC4N 8AD

streetAddress: London - EC4N 8AD

legalName: Amplify Trading Limited

title: Bootcamps for Finance Masters Students

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=837022309
 GO Reference: GO-2024122-PRO-25020024


title: The CAM Academy Trust - Cleaning Services Tender

description: Cambourne Village College, an academy of The Cam Academy Trust, opened in brand new premises in September 2013 with just five forms of Year 7 pupils. Serving one of the fastest-growing communities in the UK, they now have more than 1,300 pupils on roll, with major further expansion planned, including the opening of a new sixth form centre in September 2024. The College has enjoyed remarkable success since opening, gaining an early Ofsted Outstanding rating along with designation as a Leading Edge School. Their pupils achieve excellent results in public examinations, via a curriculum designed to offer maximum breadth and opportunity for all abilities. The extra-curricular offer is also outstanding: annual musical drama performances, termly concerts, a wide range of competitive and recreational sporting activities and many further clubs and events are on offer. In 2019, the College were granted the International School Award by the British Council and are looking forward to re-launching their programme of international visits and exchanges this year. Cambourne Village College strive to be a welcoming and inclusive school for their pupils and also to fulfil their Village College ethos in serving the whole community: they support an active adult education programme and more than 30 local groups and organisations make use of the school’s facilities, out of hours. This unusual commitment to the local community was a key factor in them winning a prestigious Silver Award in the ‘Making a Difference’ category of the Pearson School of the Year celebrations in 2018. The School are seeking cleaning services providers to tender for the provision of a full daily cleaning service during term time and periodic cleaning services outside of term time. The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 1st April 2024. Full details will be included in the Invitation to Tender. TUPE regulations apply to this contract, which involves the transfer of approximately 8 existing cleaning staff, of which we expect the majority of them to be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Cambridgeshire CC

acceleratedRationale: Cleaning contract finishes in April 2024

description: School cleaning services

The CAM Academy Trust

locality: Cambridge

postalCode: CB23 7DU

streetAddress: c/o Comberton Village College, West St, Comberton

description: Body governed by public law

description: Education

legalName: The CAM Academy Trust

Cambourne Village College

postalCode: CB23 6FR

streetAddress: Sheepfold Lane, Cambourne

legalName: Cambourne Village College

GSO Ltd T/A Reef Cleaning Solutions

locality: St Neots

postalCode: PE19 7BA

streetAddress: Suite 16 Davey House

legalName: GSO Ltd T/A Reef Cleaning Solutions

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).
To view this notice, please click here:
https://invictus-inport.com/delta/viewNotice.html?noticeId=852403499
 GO Reference: GO-2024328-PRO-25616043


title: T1665 - Continuous Tenant Omnibus Survey

description: The Housing Executive has the ability to extend the contract for a further 2 x 12 month periods (or part thereof), subject to satisfactory completion of the work (possible contract period of 3 years). It should be noted, however, that the Housing Executive retains the right not to extend the contract in any one year.

description: A suitably experienced Contractor is required to undertake the fieldwork for the Continuous Tenant Omnibus Survey (CTOS), for an initial Contract period of January 2024 to December 2024. The fieldwork for the CTOS involves 2,600 interviews annually. Additional information: The Housing Executive have the ability, entirely at their discretion, to extend the contract for a further periods of up to and including 24 months, or part thereof.

description: Market research services

title: T1665 - Tender for the Provision of the Continuous Tenant Omnibus Survey

description: The Housing Executive has the option to extend this contract up to a maximum of a 3 year period, entirely at the discretion of the Housing Executive. This requirement maybe subject to re-tender depending on the Housing Executive's requirements.

reviewDetails: The Housing Executive may incorporate a minimum 10 calendar day standstill period before awarding a contract in accordance with the Public Contracts Regulations 2015.

description: Market and economic research; polling and statistics

description: Please see the Tender Documentation for details.

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Rpyal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: Rpyal Courts of Justice

PERCEPTIVE INSIGHT MARKET RESEARCH LTD

locality: BELFAST

postalCode: BT5 5AB

streetAddress: 109 Bloomfield Avenue

legalName: PERCEPTIVE INSIGHT MARKET RESEARCH LTD

Royal Courts of Justice

legalName: Royal Courts of Justice

description: How to Express Interest in this Invitation to Tender: Register your company on the e-tendersni website (this is only required once) and click on ‘View current opportunities’ to locate this invitation to tender. The Housing Executive reserves the right to abandon the competition at any time. Please refer to the Tender Documentation for further details. There is no guarantee that any agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting agreement is withdrawn and / or the procurement process stopped for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.


description:
Royce at the University of Sheffield is part of the Department of Materials Science and Engineering and partner to the Henry Royce Institute for Advanced Materials (with the main Hub in Manchester) which aims to grow the UK world-leading research and innovation base in advanced materials science, fundamental to all industrial sectors and the national economy. Royce at the University of Sheffield focuses on Advanced Materials Processing
and operates mainly through the Royce Discovery Centre (RDC) and the Royce Translational Centre (RTC). Our state of the art facilities allow materials discovery, materials manufacturing and prototype production and will act as an open access centre of excellence for the UK.
With funding from EPSRC we seek to purchase a hybrid-hot press/SPS for the consolidation of various powdery raw materials by combined uniaxial pressing force and heating in vacuum or inert atmosphere. Typical material types to be processed in the SPS include ceramics, metals, hard alloys, nanomaterials, functionally graded materials etc.

description: Presses

title: 3954/JN/23 - Hybrid Hot Press/Spark Plasma Sintering

description: Miscellaneous general and special-purpose machinery

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: THE UNIVERSITY OF SHEFFIELD,WESTERN BANK

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SHEFFIELD

University of Sheffield

locality: Sheffield

postalCode: S10 2TN

legalName: University of Sheffield

FCT Systeme GmbH

region: DEG

locality: Frankenblick

countryName: Germany

legalName: FCT Systeme GmbH


title: Reusable cleanroom garments

title: Reusable cleanroom mops

id: Reusable clean room garments and mops service (4663254)

title: Reusable cleanroom garments

description: The option to extend for any periods up to and including 24 months.

description: Reusable clean room garments and mops service to include collection, laundry, disinfection and return to Altnagelvin Hospital. Additional information: This contract is by a Central Purchasing Body, operated by BSO PaLS on behalf of the Western Health and Social Care Trust. The value stated in II.1.7 is the Award Value over 5 years i.e. inclusive of the 24 month extension options

title: Reusable cleanroom mops

description: Laundry-management services

description: Laundry-management services

description: Laundry-management services

Procurement and Logistics Service

locality: Londonderry

postalCode: BT47 6YZ

streetAddress: Supplies Centre, Gransha Hospital, Clooney Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Western Health and Social Care Trust

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation, PaLS

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation, PaLS

Procurement and Logistics Service

description: Body governed by public law

description: Health

CWS-BOCO IRELAND LIMITED

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Unit 34 Fonthill Industrial Estate Fonthill

legalName: CWS-BOCO IRELAND LIMITED

title: Reusable cleanroom garments

title: Reusable cleanroom mops


title: Contract

description: The Client will have the option to extend the contract by two further periods of one year each.

description: South West College (SWC) requires a Contractor to supply and deliver electrical materials to its Omagh, Dungannon and Enniskillen Campuses to support the delivery of their electrical installation course. A single supplier, who will be required to provide all the required items, will be appointed to deliver the Contract. A full list of items and their levels of annual estimated usage, based on historical data, is provided within the Pricing Schedule. Tenderers should refer to the Specification Schedule for more details on the services required.

description: Electrical supplies and accessories

description: Electrical accessories

description: Electrical materials

description: Industrial machinery

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

title: ID 4908865 - DfE - SWC - Provision of Electrical Materials to South West College

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

description: Electrical machinery, apparatus, equipment and consumables; lighting

South West College

locality: Omagh

postalCode: BT79 7AH

streetAddress: OMAGH CAMPUS 2 Mountjoy Road

description: Body governed by public law

description: General public services

legalName: South West College

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.

EDMUNDSON ELECTRICAL LTD

locality: KNUTSFORD

postalCode: WA16 6AY

streetAddress: PO BOX 1, Tatton St

legalName: EDMUNDSON ELECTRICAL LTD

title: Contract

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance, they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct, and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.


title: Cleaning

title: Clearance

title: Garden Works

title: Garden Works

title: Cleaning

description: Option to extend for up to a further twenty-four months

description: Pre-cleans and final cleans of properties

title: Clearance

description: Internal clearance of properties contents including roof spaces/lofts, carpets. External clearances of shed contents, outbuilding contents, garden contents. Needle sweeps, biohazard waste removal.

title: Garden Works

description: Cutting and maintenance of grass, shrubs, trees, hedges, weeds removal, demolition and clearance of sheds, outbuildings, hard landscaping, filling in of ponds. Repair/installation/removal works to fencing, paving and hard landscaping. Specialist tree surgery services.

description: Cleaning and sanitation services

description: Refuse and waste related services

description: Grounds maintenance services

title: Voids Cleaning, Clearance and Garden Works

description:
AWARD NOTICE
CHP wishes to commission experienced and appropriately qualified organisations for the provision of voids (empty homes) cleaning, clearance and garden works. CHP may also require ad hoc services to be carried out in occupied properties or communal areas/estates. CHP turn over approximately 660 voids each year.
Our requirements have been split into three lots (see below) and it is our intention to award one contractor lots 1 and 2, and two contractors for lot 3.
Contractors are permitted to bid for one lot only.
Lot 1 - Cleaning
Lot 2 - Clearance
Lot 3 - Garden Works

description: Cleaning and sanitation services

CHP

locality: Chelmsford

postalCode: CM2 5LB

streetAddress: Myriad House, 33 Springfield Lyons Approach

description: Housing Association

description: Housing and community amenities

legalName: CHP

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

aAFD Services Ltd

region: UKJ

locality: Southampton

postalCode: SO14 0FN

legalName: aAFD Services Ltd

Accuro Environmental Limited

postalCode: SW1W 9SA

legalName: Accuro Environmental Limited

Houghton & Son Limited

region: UKH

locality: Rayleigh

postalCode: SS6 7HH

legalName: Houghton & Son Limited

Hyde Maintenance lTD

locality: Basildon

streetAddress: SS14 3JJ

legalName: Hyde Maintenance lTD

Public Procurement Review Servic

legalName: Public Procurement Review Servic

title: Cleaning

title: Clearance

title: Garden Works

title: Garden Works


description:
Consultancy
Training

description: 2 x 12 month extensions available

description: The requirement is for a cloud based timetabling, exam and room booking scheduling system

title: Timetabling and associated Systems

description: Educational software development services

Cardiff University

locality: Cardiff

postalCode: CF24 0DE

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

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Timeedit AB

locality: Gothenburg

countryName: Sweden

streetAddress: Kungsportsplatsen 1

legalName: Timeedit AB

description: (WA Ref:139370)


description: Corserv Solutions ltd on behalf of Cornwall Airport Ltd (Newquay, Cornwall) are seeking to appoint a supplier to provide 3 Rescue and Fire Fighting Services vehicles for purchase

electronicCataloguePolicy: required

description: Firefighting vehicles

title: Purchase of 3 Rescue and Fire Fighting Services vehicles for Cornwall Airport Newquay

streetAddress: Seal will be broken online (ePortal)

description: Firefighting vehicles

Corserv Limited

region: UKK

locality: Scorrier

postalCode: TR16 5EH

streetAddress: Western Group Centre, Radnor Rd

description: Body governed by public law

description: General public services

legalName: Corserv Limited

Coserv Legal Services

locality: Redruth

streetAddress: Scorrier

legalName: Coserv Legal Services

Corserv Solutions Limited

description: Body governed by public law

description: General public services

legalName: Corserv Solutions Limited

Rosenbauer UK Limited

locality: Holmfirth

legalName: Rosenbauer UK Limited

Corserv Legal Services

locality: Scorrier, Redruth

legalName: Corserv Legal Services


description: As in Section ii.1.4

description: UK

description: Courier services

title: Provision of Cheque and Postal Orders Courier

description:
DVLA currently receives and banks approximately 1.6 million combined cheques and postal orders per annum (approximately 31,000 cheques per week) , as payment for various Driver and Vehicle service streams. Following a Government Banking Procurement exercise awarded in 2014, Barclays Bank PLC were appointed the banking provider for DVLA on 24 March 2015.
DVLA require a next day secure cheque courier to collect cheques and postal orders twice a week and transport them securely to a designated cheque processing hub.
This does not have to be a dedicated service, DVLA cheques and postal orders can be part of a secure bulk movement with other companies’ Cheques/Postal orders.
All suppliers must be Bank approved Secure Cheque Couriers.

description: Courier services

description: All requirements can be found in the Invitation to Tender Pack, via the DfT Sourcing Portal Jaggaer

DVLA

locality: Swansea

postalCode: SA6 7JL

streetAddress: Longview Road, Morriston, Swansea, SA6 7JL, United Kingdom

description: National or federal agency/office

description: Courier Services

legalName: DVLA

Driver and Vehicle Licensing Agency

locality: SWANSEA

streetAddress: Longview Road, Morriston

description: National or federal agency/office

description: Courier Services

legalName: Driver and Vehicle Licensing Agency

description:
To access the Invitation to Tender (ITT) pack for this opportunity, Suppliers are required to sign up to DfT procurement portal Jaggaer. Please see link below
https://dft.app.jaggaer.com


description:
This contract will cover all Cranes, Hoists and Associated Services maintenance, reactive and remedial works at
•The Rutherford Appleton Laboratory in Oxfordshire (RAL)
•Chilbolton Observatory in Hampshire
•The Cosener’s House, in Abingdon
Crane and Hoist Maintenance and associated minor works services will encompass, but not limited to, routine and reactive maintenance, statutory testing and planned system maintenance under permit control, installing new systems or modification to existing systems, supporting Safety Insurance Inspection, Repair & Replacement.
The Supplier is expected to provide service support 365 days per annum and 24 hrs per day. An emergency phone number must be made available in advance for weekend work and Christmas breaks.
It is a condition of appointment to this Agreement that the Supplier employs on the Client’s sites, only persons (direct employees and sub-contractor employees) who have satisfactorily completed a Basic Personnel Security Standard (BPSS) clearance.
All reactive, remedial works, and costs associated with new assets are an estimate and they are not guaranteed. Whilst it is STFC’s intention to purchase the majority of its requirements under this Contract Arrangement from the Supplier appointed, this does not confer any exclusivity on the appointed Supplier. STFC reserve the right to purchase any requirements (including those similar to this and covered by this procurement) from any Supplier outside of this Contract.
Planned PPM’s is the only guaranteed element of the contract with that value being between £60k and £72k throughout the 2+1 Year lifecycle of the contract. All other elements are not guaranteed, see specification extract below. This is further clarified within the specification document.
The anticipated start date of the contract is 1st February 2024.
https://www.ukri.org/who-we-are/procurement-contract-transparency-data/

description: Oxfordshire

title: UKRI-3509 Provision of STFC Cranes, Hoists and Associated Services Maintenance Contract

description: The aim of this procurement is to contract with a Supplier to complete all Planned, Preventative Maintenance (PPM), reactive and remedial works pertaining to Cranes, Hoists and Associated Services owned STFC Estates.  The contract is for an initial period of two years with the option to extend for a further one year period.  The total value is £142,000 for the three year term.

description: Miscellaneous repair and maintenance services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation (UKRI)

postalCode: SN2 2BQ

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation (UKRI)

WH Scott & Son Engineers Ltd

locality: Mullask

postalCode: AB41 8BR

streetAddress: Unit 6, Highgate Business Park

legalName: WH Scott & Son Engineers Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=878795178
 GO Reference: GO-2024729-PRO-27059148


description: 5 years

description: This is a contract award notice for Water Risk Assessments (WRA): The production of the new WRA shall be carried out according to the provisions of the ACOP L8, HSG274 and BS 8580-1:2019 and as stated in the Servicing Schedule (Appendix A). The Contractor shall use data gathered during site visits to identify, assess and report on the risks associated with the site water systems to enable the Client to discharge his duties under the ACOP L8, HSG274 and the Health and Safety at Work etc. Act 1974. Water Risk Assessments are to be produced as a new stand-alone document, without any reliance, beyond a document review, from the existing data already held from previous contracts – it is to a clear line in the sand starting from scratch to ensure erroneous and misleading data is not being copied and relied upon for the production of the Water Risk Assessments to be delivered in this contract. The Contractor is to be certain that the information they will be providing to the Council is correct and no assumptions are being made from historical data. Subsequent produced Water Risk Assessments (following the Contractors initial new WRA at a Property) shall take the form of a reinspection where the Contractor shall review the previously produced WRA and update accordingly to reflect any changes to the Property, its water system or risk. The Contractor shall reissue the documents following this. These visits shall be within the months shown in the Schedule of Properties – Schedule 2 and shall not lapse beyond the month assigned to. Monthly Water System Monitoring & Inspection: The details of the works required are detailed in Appendix A - Servicing Schedule. The visits shall be undertaken monthly in the properties detailed within Schedule of Properties – Schedule 2. It is to be expected that these visits will be 1 calendar month apart as far as is reasonably practicable – i.e. not visiting the same property a few days apart. Note, an extremely flexible workforce shall be required on this Contract with regard to hours of work, as a majority of schools and some Council buildings will require 05:30 or 06:00 am starts so the area will be cleared by the start of the working day. The Shirehall may require Saturday working. Please note there will be no additional costs applicable to the Council for outside of normal working hours working. Fixed price tenders are being invited to the period 1st April 2024 – 31st March 2027. Thereafter, the contract may be extended for a further two years (up to 31st March 2029) subject to satisfactory performance during the initial contract term the agreement of the costs for the ensuing 24 months. Prices submitted are for the period of 1st April 2024 – 31st March 2027 thereafter the contractor may submit a cost adjustment to the tendered figure for the potential 24 months extension up to 31st March 2029 that is in line with the Consumer Price Index for the previous calendar year period as defined on the ONS website under the “CPI All Item: percentage change of 12 months data series”, and which is subject to the approval by the Council. However, in any event, the Council reserves the right to negotiate with the Contractor any proposed increase in rate if in its opinion they are not justified. Additional information: The estimated value stated is for the full duration of the contract including any optional extensions.

description: Shropshire CC

title: RMCB 046 – Provision of Water Risk Assessments and Monthly Water System Monitoring and Inspection

streetAddress: Shrewsbury

description: 5 years

description: This is a contract award notice for the provision of water risk assessments and monthly water system monitoring and inspection.

performanceTerms: See tender documentation.

description: Technical testing, analysis and consultancy services

description: See tender documentation.

description: See tender documentation.

Shropshire Council

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

GRAHAM Asset Management  Ltd t/a GRAHAM

locality: Hillsborough

postalCode: BT26 6HX

streetAddress: 5  Ballygowan Road

legalName: GRAHAM Asset Management  Ltd t/a GRAHAM

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=841111640
 GO Reference: GO-2024220-PRO-25280255


rel: prev

description:
1. LGfL was established in 2001 as a Regional Broadband Authority by the 32 London local authorities and the City of London Council. It was established as a not-for-profit company and a registered charity, and is a body governed by public law. Its purpose is to provide broadband connectivity, Information and Communications Technology and related services to schools in London, LGfL’s ‘customers’. It currently provides essential services to over 3,000 schools providing education to more than 1.2 million students each year.
2. LGfL awarded a contract to VMB on 25 March 2014 pursuant to Contract Award Notice No. 2013/S 245-427165 for:
a. transmission services, including (but not limited to) leased circuits, dark fibre, wide area Ethernet and xDSL leased circuits and wide area Ethernet services are typically required at bandwidths of 10Mbit/s and above;
b. management services of the Core national, regional and to the edge premises equipment; and
c. supply of telecommunication and telephone services.
3. The contract was awarded for a period of 14 years, subject to periodic contract reviews, and is due to expire on 24 March 2028. Services provided under the contract may continue for a further two years to facilitate transition to a replacement supplier. The dark fibre infrastructure supplied under the terms of the contract award has a useful economic life of 25 years.
4. The dark fibre network is owned by VMB and VMB is solely responsible for its maintenance and repair. It has become necessary for LGfL to extend the lease of the network until the end of its natural life, because a replacement supplier would have to lay new fibre cabling. This would result in material additional cost, leading to duplication of cost for LGfL by replacing fibre that is still operational as well as significant inconvenience and avoidable cost for LGfL’s schools and their students. In the latter instance, this would include disruptive works to lay new cabling within school buildings, playgrounds and/or playing fields. Furthermore, based on past experience of previous modernisation programmes, LGfL believes it is unlikely that network could be replaced within the existing transition period.
5. LGfL has determined that a modification of the TRUSTnet contract to allow for a lease until 2038 is permitted under Reg 72(1)(b) both for economic and technical reasons (because an alternative contractor could not maintain VMB’s network and would need to install a replacement, which would be unaffordable and could not be completed within the transition period) and because an alternative would cause significant inconvenience and substantial cost duplication. The value of the extension does not exceed 50% of the value of the original contract.
6. The modification is limited to the lease of the dark fibre cabling, together with services for its repair and maintenance, for the remainder of its useful life until 31 December 2038.
7. The remainder of the services provided under the TRUSTnet contract, including managed services and monitoring overlay requirements, will be re-tendered separately in 2028.
8. The modification will enable LGfL to:
a. exploit the fibre cabling for the full duration of its useful life;
b. contract with alternative suppliers for the provision of overlay services using the dark fibre network;
c. separate procurements for the provision of managed services and the provision of network infrastructure, thereby increasing the scope for future competition on a fair and equal basis; and
d. conduct a procurement for the replacement of the cabling under a timetable that will allow for the timely implementation of a replacement service.

description: Miscellaneous networking software package

description: Postal and telecommunications services

title: TRUSTnet Contract

description:
This Contract Modification Notice relates to the modification of the TRUSTnet contract between London Grid for Learning Trust (LGfL) and Virgin Media Business Limited (VMB) pursuant to Regulation 72(3) of the Public Contracts Regulations 2015.
Following the publication of a voluntary ex-ante transparency notice (2023/S 000-033683) LGfL has extended the duration of the TRUSTnet contract for a period of 10 years from 2028 – 2038 in respect of the lease of dark fibre infrastructure procured under the original award for the balance of the useful life of that infrastructure. The modification is limited to the lease and maintenance of the dark fibre cabling and does not include any additional services provided by VMB pursuant to the TRUSTnet contract.
LGfL awarded a contract to VMB in 2014 for the supply and management of transmission services, including (but not limited to) leased circuits, dark fibre, wide area Ethernet and xDSL with bandwidths of 10Mbit/s and above. The dark fibre infrastructure, leased as part of the contract has a useful economic life of 25 years, extending considerably beyond the end of the current contract term, which ends in 2028.
LGfL concluded that it was necessary to modify the TRUSTnet contract to allow for the extended lease of the dark fibre infrastructure until 31 December 2038 because any alternative would be uneconomic and would cause significant disruption and inconvenience for users at a time when the users are already experiencing difficult cost pressures. LGfL has determined that a limited modification of the TRUSTnet contract was necessary to protect the interests of those users.

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

procurementMethod: limited

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

procurementMethodRationale: LGfL has concluded that it was necessary to modify the TRUSTnet contract to allow for the extended lease of the dark fibre infrastructure until 31 December 2038 because any alternative would be uneconomic and would cause significant disruption and inconvenience for users at a time when the users are already experiencing difficult cost pressures. LGfL has therefore determined that a limited modification of the TRUSTnet contract is necessary to protect the interests of the users.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

London Grid for Learning Trust

locality: London

postalCode: EC2A 2BR

streetAddress: 9th Floor, 10 Exchange Square, Primrose Street

description: Body governed by public law

description: Education

legalName: London Grid for Learning Trust

Virgin Media Limited

locality: Reading

postalCode: RG2 6UU

streetAddress: 500 Brook Drive

legalName: Virgin Media Limited

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice