description:
The London Borough of Bromley (“the Council”) is inviting tenders from potential providers with the relevant experience and technical ability to deliver infrastructure works within its two waste management depots located in central Bromley (Waldo Road depot) and Beckenham (Churchfields).
The Council is seeking to undertake infrastructure works within its two waste management depots located in central Bromley (Waldo Road depot) and Beckenham (Churchfields). The works are largely civils led and a single main contractor is sought to manage, co-ordinate and deliver all of the works.
The key aspects of works to be undertaken are:
• Replacement of 8500m² concrete slabs within covered and uncovered waste transfer station areas, including external yard areas;
• Repair and refurbishments to drainage systems, including management of fire water run off;
• Installation of fire detection and suppression systems to waste transfer stations (including tanks, pumps and sprinklers along with interlocking concrete block walls for segregation of waste piles);
• Comprehensive refurbishment of dilapidated waste transfer station shed structures (one covered (2600m²), one uncovered (1500m²) – neither are enclosed) including push walls, cladding, roof, steel repairs/replacements/additions and corrosion protection);
• Replacement and relocation of weighbridge facilities.
• Installation of temporary infrastructure to support the necessary changes to service delivery by the waste services contractor. This will largely involve provision and relocation of concrete block walls to create temporary tipping bays in alternative locations within the sites. The temporary block walls will be relocated into their final positions within the site to ensure maximum efficiency and avoid wasted resource.
The proposed works will need to be undertaken in a phased manner both between and within the individual sites. Churchfields, will need to be undertaken before commencement on the Waldo Road site, and will be predominantly closed throughout. Waldo Road site will need to take place across 2 key phases so that the site can remain operational throughout the works to ensure that waste collection and management services can continue. The management of waste within these sites is currently contracted to Veolia, who hold the relevant environmental permits, and very close liaison with them will be required throughout, along with other stakeholders.

title: Depot Improvement Project

description: Construction work

London Borough of Bromley

locality: Bromley

postalCode: BR1 1DP

streetAddress: Bromley Civic Centre, Churchill Court

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Royal Courts of Justice

streetAddress: The Strand


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description:
The Bank are setting up a Framework Agreement to undertake Due Diligence on potential investments which we are considering making.  The framework will offer the Bank an efficient, cost-effective, and streamlined approach for procuring external support and expertise to assist reactive and consistent delivery of Due Diligence as it is required.
The requirements are split into four Lots:
Lot 1 - Financial Diligence
Lot 2 – Model Audit
Lot 3 – Tax diligence
Lot 4 – Company Valuations
This particular tender exercise relates to Lot 3 - Tax Diligence.
Bidders who are interested in bidding for any of the other Framework Lots can do so by locating the respective PCS notices, which were all published on the same date with.

Delivery Methodology

type: quality

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

description: Financial consultancy services

description: Investment banking services and related services

description: Tax consultancy services

title: Due Diligence Framework Agreement Lot 3 - Tax Diligence

currency: GBP

status: complete

streetAddress: Scottish National Investment Bank

scheme: CELEX

description:
We are a mission-led development investment bank for Scotland, wholly owned by the Scottish Ministers on behalf of the people of Scotland. We have been established to operate commercially and are operationally independent from government. We invest in Scottish business, projects, and communities to deliver environment, social and financial returns for the people of Scotland. Our missions are at the heart of everything that we do. You can find out more about the Bank and our missions at our website www.thebank.scot.
The Bank are setting up a Framework Agreement to undertake Due Diligence on potential investments which we are considering making.  The framework will offer the Bank an efficient, cost-effective, and streamlined approach for procuring external support and expertise to assist reactive and consistent delivery of Due Diligence as it is required.
The requirements are split into four Lots:
Lot 1 - Financial Diligence
Lot 2 – Model Audit
Lot 3 – Tax diligence
Lot 4 – Company Valuations
This particular Contract notice and tender exercise relates to Lot 3 - Tax Diligence.
Bidders who are interested in bidding for any of the other Framework Lots can do so by locating the respective PCS notices, all published on the same date.

performanceTerms: Please see the Lot 3 Specification.

electronicInvoicingPolicy: allowed

description: Business and management consultancy and related services

procurementMethod: open

type: suitability

description: All requirement are identified in the specification

minimum:
Those bidding must either have or committ to having the following insurance cover before entering any call off contract:
Professional Risk Indemnity Insurance - 1 million GBP for each and every claim
Employers Liability Insurance - 5 million GBP

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish National Investment Bank

locality: Edinburgh

postalCode: EH1 3EG

countryName: United Kingdom

streetAddress: 1-North, Waverley Gate, 2-4 Waterloo Place

description: Body governed by public law

scheme: COFOG

description: Economic affairs

legalName: Scottish National Investment Bank

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Henderson Loggie LLP

region: UK

locality: Dundee

postalCode: DD1 4QB

streetAddress: The Vision Building, 2 Greenmarket

scale: sme

legalName: Henderson Loggie LLP

Grant Thornton UK LLP

locality: London

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

scale: large

legalName: Grant Thornton UK LLP

Ernst & Young LLP (EY)

locality: Glasgow

postalCode: G2 1DY

streetAddress: G1 Building, 5 George Square

legalName: Ernst & Young LLP (EY)

Anderson Anderson & Brown LLP

postalCode: EH2 3ES

streetAddress: 81 George Street

legalName: Anderson Anderson & Brown LLP

Chiene + Tait LLP

postalCode: EH3 6NL

streetAddress: 61 Dublin Street

legalName: Chiene + Tait LLP

description: (SC Ref:761690)

initiationType: tender


status: planned

description:
The scope of the Framework is to provide Electrical / Mechanical Construction works to support the delivery of the Infrastructure Departments programme of Capital works.
The type of build or refurbishment projects to be undertaken using the Framework Suppliers are:

Corporate Offices
Bus Stations
Rail Stations
Integrated Bus / Rail Facilities
Workshops / Garages / Warehouse
Car Parks / Access Roads
Park & Ride Facilities
Offices
Retail units
Fuel and Wash facilities
Infrastructure structures
Works disciplines may include:
Design
CCTV
Air conditioning
General circuit wiring
Fire alarms, detection and panels
Telecommunications
Access systems –incl doors and barriers
Distribution boards
Sensors
Lighting
Demolitions
Associated builder works
Health & Safety Arrangements
Training provision Additional information: Please see the PME Questionnaire and Cover letter uploaded to eTendersNI at the above mentioned site.

title: FW106 - M&E Contractor Framework

description:
Translink’s Infrastructure and Projects Division is responsible for delivering Capital Projects to all Northern Ireland Railways Company, Ulsterbus, Metro and NITHC infrastructure and property. In order to assist with the Division’s programme for Electrical and Mechanical Capital Projects, Translink wish to engage Suppliers onto a Framework to undertake the works.  The scope of the Framework is to provide Electrical / Mechanical Construction works to support the delivery of the Infrastructure Departments programme of Capital works.
The type of build or refurbishment projects to be undertaken using the Framework Suppliers are:

Corporate Offices
Bus Stations
Rail Stations
Integrated Bus / Rail Facilities
Workshops / Garages / Warehouse
Car Parks / Access Roads
Park & Ride Facilities
Offices
Retail units
Fuel and Wash facilities
Infrastructure structures
Works disciplines may include:
Design
CCTV
Air conditioning
General circuit wiring
Fire alarms, detection and panels
Telecommunications
Access systems –incl doors and barriers
Distribution boards
Sensors
Lighting
Demolitions
Associated builder works
Health & Safety Arrangements
Training provision

description: Mechanical installations

mainProcurementCategory: works

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink


description:
The Authority is seeking to procure a long term operator of the Whitley Bay Playhouse The preferred Tenderer will operate the Whitley Bay Playhouse on a concession basis.
The Whitley Bay Playhouse is situated at Marine Avenue, Whitley Bay, Tyne and Wear.  The Playhouse is a 638-seat single auditorium theatre which underwent redevelopment in 2008 to bring the sound, lighting, seating and customer experience up to modern standards.  The site has been the basis for a theatre in the town for over 100 years and continues to be integral to the cultural and tourism offer of the area.

region: UKC

title: Playhouse, Whitley Bay Operator

description: To programme performances and manage facilities at Playhouse, Whitley Bay for a 15 year period from the commencement of the contract.

description: Recreational, cultural and sporting services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

North Tyneside Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant, Cobalt Business Park, The Silverlink North

description: Regional or local authority

description: General public services

legalName: North Tyneside Council

HIgh Courts of Justice Technology

postalCode: EC4 1NL

streetAddress: Court 7 Rolls Building

legalName: HIgh Courts of Justice Technology


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


description: Optional 24 month extension

description: Fife Council has a requirement for the provision of a Framework covering Fire Alarms, Intruder Alarms, Door Access and CCTV. Fife Council has around 500 properties with fire alarm systems, 350 with door access systems and 170 with CCTV systems. These are regularly replaced, modified or upgraded and we also install additional, new systems. This document details the scope of the framework and will explain how the framework will be used.

description: Burglar-alarm system installation work

title: Fire & Intruder Alarms, Door Access and CCTV

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Fife Council wishes to appoint an experienced organisation to provide the following service:
Design, Install and Commission of Fire Alarms, Intruder Alarms, Door Access and CCTV systems to all relevant standards

description: Fire-alarm system installation work

description:
Accreditations required for Selection Criteria Part IV A Suitability:
BAFE - SP203-1
NSI Fire Gold
NACOSS Security Gold
NICEIC or SELECT

procurementMethodDetails: Restricted procedure

Fife Council

roles: buyer centralPurchasingBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: Fire, Intruder Alarms, CCTV, Door Access

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Scottish Security & Fire systems

postalCode: KY1 3PF

streetAddress: Unit 18 Enterprise centre, Myregormie Place

legalName: Scottish Security & Fire systems

Caledonia Fire and Security Limited

postalCode: KY1 3BH

streetAddress: Unit 5 Wheatfield Road, Dunnikier Business Park

legalName: Caledonia Fire and Security Limited

VWS Ltd

locality: Cumbernauld

streetAddress: 50 Deerdykes View, Westfield

legalName: VWS Ltd

description: (SC Ref:759210)


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
The Frank Field Education Trust are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source cleaning services for its schools.
There are initially 3 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of contractors on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in August 2024 for the Ellesmere Port C of E College, Birches Head Academy and Handforth Grange Primary School. Please note that this process covers all cleaning services within the Frank Field Education Trust schools with full tender costings and proposals for the schools for a contract start in in August 2024 for the Ellesmere Port C of E College, Birches Head Academy and Handforth Grange Primary School. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning service and support required by the Trust. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for late April 2024. Tender response deadline is planned as late May 2024 and it is envisaged that interviews will take place in mid-June. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

title: The Frank Field Education Trust Cleaning Framework Tender 2024

periodRationale: The Framework is for an initial three years with an option to extend for up to two further years

description:
The Frank Field Education Trust are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source cleaning services for its schools.
There are initially 3 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of contractors on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in August 2024 for the Ellesmere Port C of E College, Birches Head Academy and Handforth Grange Primary School. Please note that this process covers all cleaning services within the Frank Field Education Trust schools with full tender costings and proposals for the schools for a contract start in in August 2024 for the Ellesmere Port C of E College, Birches Head Academy and Handforth Grange Primary School. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for late April 2024. Tender response deadline is planned as late May 2024 and it is envisaged that interviews will take place in mid-June. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

Frank Field Education Trust

locality: Ellesmere Port

postalCode: CH45 6EA

streetAddress: 164 Whitby Road

description: Body governed by public law

description: Education

legalName: Frank Field Education Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231528.
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.mytenders.co.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.
(MT Ref:231528)


title: Contract

description: The Contract is a 1 year Fixed Price Contract (except in respect of Value Added Tax) with the option for the Council to extend for 2 periods of 12 months each, subject to an agreed adjustment of the Contract rates in accordance with the terms of the Contract and a satisfactory performance. Tenderers should note that when pricing this tender they must take into consideration Living Wage

description: The supply, delivery and laying of quarry materials as detailed within the Pricing Schedule to any sites within the Lisburn and Castlereagh City Council area.

description: Construction-related services

title: T24/25-019 ANNUAL TENDER AT3 - SUPPLY/DELIVERY/LAYING OF QUARRY AND BITMINOUS BOUND MATERIALS AND ASSOCIATED ITEMS

description: Construction-related services

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

The High Court

legalName: The High Court

Northstone Materials Limited

locality: COLERAINE

postalCode: BT51 4PS

streetAddress: Shinny Road

legalName: Northstone Materials Limited

JOHN MCQUILLAN CONTRACTS LTD

locality: LISBURN

postalCode: BT28 2SA

streetAddress: 11 Ballinderry Road

legalName: JOHN MCQUILLAN CONTRACTS LTD

GIBSON QUARRIES BANBRIDGE LIMITED

locality: BANBRIDGE

postalCode: BT32 4ES

streetAddress: Kilmacrew Road

legalName: GIBSON QUARRIES BANBRIDGE LIMITED

title: Contract


description: Up to two one year extension periods subject to performance and budget constraints

description: London Borough of Barnet require the provision of Arboricultural Service - Tree Planting and Aftercare in order to meet tree planting and establishment obligations as detailed in Barnet Tree Policy (2023) to plant 1,000 street trees annually for five years.  A tender information event will be held 11am 12 March 2024, tenderers are requested to register for the event via a portal message and/or email to paul.frost@barnet.gov.uk with title Tree Planting and Aftercare Tender Information Event Registration.  Full details can be found in the tender documents which can be accessed from www.barnetsourcing.co.uk Current Opportunities. Additional information: Tender documents are to be accessed from www.barnetsourcing.co.uk current opportunities.  Should technical difficulties accessing the portal be experienced please contact support@curtisfitchglobal.com explaining these and that they relate to this opportunity

Price

type: cost

description: Barnet

title: Arboricultural Services - Tree Planting and Aftercare

streetAddress: London Borough of Barnet

description: Authorised officers in accordance with London Borough of Barnet Contract Procedure Rules

description: Tree-maintenance services

submissionMethod: electronicSubmission written

London Borough of Barnet

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue Colindale

description: Regional or local authority

description: General public services

legalName: London Borough of Barnet

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.
The tender documents are accessible on www.barnetsourcing.co.uk current opportunities.  Should technical difficulties be experienced with the portal please contact support@curtisfitchglobal.com explaining these and that they relate to this opportunity.  Please copy procurement@barnet.gov.uk should this need arise.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Tree-maintenance-services./8TP56VGWXW
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8TP56VGWXW
 GO Reference: GO-2024227-PRO-25372031


description: The Authority reserves the right to extend the Framework Agreement for a further two periods of 12 months, subject to satisfactory performance and continued Institutions requirements.

description:
Framework for Academic Integrity, Assessment Management Systems and Associated Services: Lot 1, Academic Integrity Systems and Associated Services on behalf of the UK Universities and colleges.
Potential Services include but are not limited to: system implementation; migration support; support and maintenance; hosting, renewal of contracts and configuration and development if required by Institutions.
This framework agreement is available to participation from Full and Associate Members and future members within the UK higher education regional purchasing consortia as follows:
Advanced Procurement for Universities and Colleges (APUC Ltd) and associated members.
http://http://apuc-scot.ac.uk/#!/members
Southern Universities Purchasing Consortium (SUPC);
https://www.supc.ac.uk/about-us/our-members/ourmembers
London Universities Purchasing Consortium(LUPC);
https://www.lupc.ac.uk/memberlist
North Eastern Universities Purchasing Consortium (NEUPC);
https://www.neupc.ac.uk/our-members
North Western Universities Purchasing Consortium (NWUPC);
https://www.nwupc.ac.uk/ourmembers
Higher Education Purchasing Consortium Wales (HEPCW) https://www.hepcw.ac.uk/members/ Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
APUC is seeking to appoint contractors to a Framework Agreement to provide Academic Integrity, Assessment Management Systems and Associated Services: Lot 2, Assessment Management Systems and Associated Services on behalf of the UK Universities and colleges.
Potential Services include but are not limited to: system implementation; migration support; support and maintenance; hosting, renewal of contracts and configuration and development if required by Institutions.
This framework agreement is available to participation from Full and Associate Members and future members within the UK higher education regional purchasing consortia as follows:
Advanced Procurement for Universities and Colleges (APUC Ltd) and associated members.
http://http://apuc-scot.ac.uk/#!/members
Southern Universities Purchasing Consortium (SUPC);
https://www.supc.ac.uk/about-us/our-members/ourmembers
London Universities Purchasing Consortium(LUPC);
https://www.lupc.ac.uk/memberlist
North Eastern Universities Purchasing Consortium (NEUPC);
https://www.neupc.ac.uk/our-members
North Western Universities Purchasing Consortium (NWUPC);
https://www.nwupc.ac.uk/ourmembers
Higher Education Purchasing Consortium Wales (HEPCW) https://www.hepcw.ac.uk/members/ Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: United Kingdom: England, Scotland, Wales and Northern Ireland

description: Software package and information systems

description: Database software package

description: Educational software package

description: Software-related services

description: Software support services

description: Database software package

description: Educational software package

description: Software support services

description: APUC is seeking to appoint contractors to a framework Agreement to provide Academic Integrity, Assessment Management Systems and Associated Services (APUC).

performanceTerms:
Submission of Management Information
Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period.
Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website:
http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only format permissible and should contain Contractor name, tender reference, total net spend by institution each month. 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: IT services: consulting, software development, Internet and support

minimum:
Section 4B 5.1 specifies the minimum levels of insurance which are as follows:
Employer's (Compulsory) Liability Insurance, GBP 5Million
Product  & Public Liability Insurance, GBP 5Million
Professional Indemnity GBP 2Million
Cyber Insurance or equivalent
Section 4.6 of the ESPD requests further information.
A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the
previous year end.

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC Limited

Stirling Sheriff Court House

postalCode: FK8 1NH

streetAddress: Viewfield Place

legalName: Stirling Sheriff Court House

description: Potential EU funding may be used to procure under this Framework Agreement

description:
Economic operators maty 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.
Tenders will be required to submit a Form of Tender (Appendix A), FOI disclaimer (Appendix B), Supply Chain Code of Conduct ( Appendix D), GDPR Assurance Assessment (Appendix I), Section 1 of the SCM RP Evaluation Tool (Appendix J), which will be available within the ITT.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26517. 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 contract is not expected to be delivered through Sub-Contractors
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:
A summary of the expected community benefits has been provided as follows:
Provision of training opportunities to staff and students,
apprenticeships and potential investment in the Institution local communities.
The contractor will work with the Authority to consider community benefits can be delivered through this Framework Agreement.
(SC Ref:761088)


description: Direct pricing agreement with the manufacturer of the consumables who make a tailor made consumable pack for NHS Grampian.

description: Aberdeen Royal Infirmary

description: Medical consumables

title: LivaNova Custom made consumables

description: Custom made consumables for Heartlink and Cell Saver Machines

description: Medical consumables

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Direct award to the manufacturer of the machines these consumables are required for to ensure continuity of supply and they are tailor made to our specific requirements at NHS Grampian.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Body governed by public law

description: Health

legalName: NHS Grampian

Livanova UK Ltd

locality: Gloucester

postalCode: GL3 4AH

streetAddress: 1370 Montpellier Court , Gloucester

legalName: Livanova UK Ltd

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:780946)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


description: x2 optional 1 year extensions

description:
The Agreement will not be for any fixed quantity or value. However, for information purposes, an indication of the expenditure during the financial year August 2022 to July 2023 for all Commodities is 380,000 ( Including VAT). The potential contract value is an estimated 1.5 million should Aberystwyth University choose to extend the term for the full four years.
Tenderers should note that the value provided above is merely an estimate, based on historic data and cannot be guaranteed. It should also be noted that the type of product purchased during the life of the Agreement may vary.

description: Aberystwyth University

description: Electrical materials

title: Electrical Materials

streetAddress: Remotely through E-Tender opening committee.

description:
Patrick Daniel - Senior Procurement Officer
Lee Pereira - Procurement Manager

description: Aberystwyth University (AU) wishes to run an open tender for the supply of Electrical Materials. The Agreement will be for a period from March 2024 for two years with an option to extend for a further two years at 12 month intervals ( 2 + 1 + 1 )

performanceTerms: As per tender documentation

description: Electrical materials

languages: en cy

description: Please see tender documentation.

Aberystwyth University

locality: Aberystwyth, Ceredigion

postalCode: SY23 3AH

streetAddress: 12 Science Park

description: University

description: Education

legalName: Aberystwyth University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CEF Ltd

locality: Kenilworth

streetAddress: Tom Mackie House, Station Road

legalName: CEF Ltd

description: (WA Ref:140098)


description: The aim of this service is to support people, who do not require medical or specialist psychiatric assessment, through their period of distress and to support them to access appropriate services. The service will be available to adults over the age of 18, who at the time of their distress are currently within the geographical area of Glasgow City Health and Social Care Partnership. Additional information: Contract is for 12 months with the option to extend for 3  12 month periods

description: Provision of services to the community

description: Community action programme

description: Community health services

description: Other community, social and personal services

title: NHSGGC - Alternative Distress Response

description: NHS Greater Glasgow & Clyde with to re-commission a service that forms part of an overall Distress Response Framework. The Distress Response Framework describes the difference levels of distress, where people in distress might seek help and what response/intervention they might expect

description: Provision of services to the community

reductionCriteria: Please see SPD completion guide uploaded to PCST with tender documentation.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Glasgow Association for Mental Health

postalCode: G1 5PR

streetAddress: St Andrews by the Green, 33 Turnbull Street,, Glasgow

legalName: Glasgow Association for Mental Health

description: (SC Ref:758280)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Property Letting Furniture Solutions (Midlands) Limited

description: The contract will run for an initial period of three years and will contain the option to extend by additional 2-years in one-year increments subject to satisfactory performance reviews

description:
Nottingham City Council are looking to procure a supplier of White Goods and Furniture for our housing tenants. The required goods are listed below. This list is not exhaustive and may be added to,
• Washing Machines
• Cookers
• Refrigerators
• Freezers
• Beds
• Bedroom Furniture
• Kitchen Appliances
• Bedding
• Sofas

region: UKF

title: Nottingham City Council White Goods Requirements

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: Housing and community amenities

legalName: Nottingham City Council

postalCode: NG2 3NJ

Nottingham City Homes RP

streetAddress: Loxley House Station Street Nottingham

legalName: Nottingham City Homes RP

locality: Staffordshire

postalCode: DE15 9AB

streetAddress: 61 Scalpcliffe Road Stapenhil Burton On Trent


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Woodberry care

postalCode: N18 2JF

streetAddress: Angel Community Centre

legalName: Woodberry care


description:
West Yorkshire Combined Authority is developing exciting new projects that will help shape the work, skills and health system in West Yorkshire.
West Yorkshire will be part of a national drive to help improve the health of the population and increase economic growth. The focus is on supporting people currently out of work for health reasons into employment.
Commercial opportunities will go live in 2025 at an estimated value of £10 million to £20 million.
A market engagement session will take place on Monday 13 January 2025 2-3pm via Microsoft Teams. If you’re interested in hearing more then please sign up via Eventbrite: https://www.eventbrite.co.uk/e/work-skills-and-health-in-west-yorkshire-market-engagement-tickets-1118827686729?aff=ebdssbdestsearch

description: West Yorkshire

description: Training services

description: Training programme services

description: Health training services

title: Work, Skills and Health in West Yorkshire - Market Engagement

description: Education and training services

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


title: Barbican Centre temporary washrooms

description:
The duration of the contract is 6 months, subject to the right of the City (at its sole
discretion) to exercise its right to extend the Contract by up to 6 months. The maximum
length of the contract is therefore 12 months.

description:
To provide temporary, modular built toilet facilities for a hire period of six months. The facilities are to be of a high quality, suitable for the listed building. Prior to the install, the contractor is expected to carry out a test to confirm the existing pipework has the capacity to manage with the temporary toilets. The contractor is to propose a methodology for this test. The facility is to consist of:
- 25 gender neutral cubicles
- 15 urinals
- 20 vanity units (sink, mirror, soap dispensers, paper towel dispensers)
- 1 accessible toilet facility
- Pumps and secondary back up pumps in case of failure
- Water buffet tanks (to manage demand during busy periods)
The supplier should allow for in full:
- Removal of existing carpet tiles, supply and installation of non-slip floor for all areas and reinstatement of old carpet tiles upon completion of hire period
- Delivery to site and install including pipework requirements into existing drainage
- De-rig, collection and removal from site
The number of facilities may change subject to outcome of pipework capacity and clients requirements.

description: Barbican Centre, Silk Street, London, EC2Y 8DS

region: UKI

title: Barbican Centre temporary washrooms

acceleratedRationale:
The temporary toilets are essential to allow the Barbican Centre to remain open and
operational while its ‘superloos’ undergo vital maintenance work. Procurement via an
accelerated procedure is essential if The Barbican Centre are to have the facilities on site in time for the scheduled closure period (mid-April). Failure to do so would result in a delay to the Barbican Renewal phase 0 programme which could be detrimental to the buildings and City’s reputation.

description: The supply and installation of temporary modular built toilet facilities in the Barbican Centre’s fountain room for six months to allow for all performances to go ahead as planned and for the building to remain operational.

performanceTerms: As stated in the procurement documents

description: Modular and portable buildings

description: As stated in the procurement documents

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Fortis Hire Ltd

locality: Brackley, Northants

postalCode: NN13 5TH

streetAddress: Kingshill Farm, Kingshill, Syresham

legalName: Fortis Hire Ltd

title: Barbican Centre temporary washrooms

description: The contract values provided at section V.2.4 are for the initial 6-month contract only.


description: Developers will be selected via a Public Contracts Negotiation compliant route – the Competitive Procedure with Negotiation (CPN) – from an initial tender process. The Council intends that a selected partner will enter into a contractual development agreement with the Council to enable projects to be delivered on all of the sites in a phased programme of private investment. Although this Contract Notice suggests that the contracts may have a duration of 60 months, ultimately the duration of the project will be dependent on a number of factors arising from the relevant site,  including planning, funding and the final development proposals. This is reflected in the draft contract documentation

description: Development of residential real estate

title: HAR5962A Housing Pipeline Tranche 1

description: The council is seeking to procure a residential development partner to deliver mixed tenure housing schemes on a number of sites within the Council’s ownership, which will be organised into 3 tranches. This Contract Notice is in relation to Tranche 1, which will consists of 4 sites known as Southern Grove (E3 4PN), Strout's Place (E2 7QL), 33-37 The Oval (E2 9DT), and 20 Three Colt Street (E1 5DQ).

description: Development services of real estate

Tower Hamlets

postalCode: E1 1BJ

streetAddress: 160 Whitechapel Road London

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

High Court of England and Wales

locality: London Country: United Kingdom

streetAddress: 1 Royal Courts of Justice, Strand London


name: NHS Cheshire and Merseyside Integrated Care Board

title: Delivery of MMR Vaccinations Across the Cheshire and Merseyside Region (Merseyside)

description:
A targeted service for community pharmacy to support the current national measles incident by offering an MMR vaccine to 5 - 11yrs olds on a walk in basis in a small number of pharmacy's.
The selected pharmacy's have been targeted due to their experience in already delivering vaccinations to children with in the eligible cohort
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
[brief description of the services to be provided]
The relevant authority intends to award this contract under the urgent circumstances provision under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The service will run for only 6 months and will be funded via a set item of service fee of £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.
Contract Start Date: 11 March 2024
Contract End Date: 10 September 2024

name: To address immediate risks to safety and quality of care.

description:
The service is to provide an MMR vaccine to any children overdue who are 5-11 yr olds. This will be offered on a walk in basis and the child's GP will be identified utilising Pharmoutcomes.
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
Funding has been agreed based on an Item of Service at £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.

description: Community health services

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

Green Lane Pharmacy

locality: Merseyside

postalCode: L18 6HG

streetAddress: 167-169 Allerton Road, Liverpool

scheme: GB-COH

legalName: Green Lane Pharmacy

streetAddress: No 1 Lakeside,  920 Centre Park

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
The following individuals made the award decision:
- NHS E NW Regional Director of Commissioning
- Deputy Head of Public Health NHS E NW
- NW Head of Primary Care Transformation
- Programme Director COVID - 19 NHSE NW
- Primary Care Vaccination Operational Lead
Note there are not any identified conflicts of interests with any of the above identified individuals.


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Dementia Advisor Service

description:
Dementia Advisor Service in  Fylde & Wyre & West Lancashire
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is  £416531.35 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C

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

description: Health services

title: Dementia Advisor Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The lifetime value of the contract is £416,531.35.

description: Mental Health and Learning Disability Services - Dementia Advisor in Fylde & Wyre & West Lancashire

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27/03/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct,  County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Alzheimer's Society

postalCode: EC3N 2AE

streetAddress: 43-44 Crutched Friars

legalName: Alzheimer's Society

title: Dementia Advisor Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


title: EdithMoffat-GPcover

description:
GMS Services to residents temporarily residing in a care home
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £46276
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2026

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

description: General-practitioner services

title: EdithMoffat-GPcover

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15.5.24(8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

NORTH OF ENGLAND COMMISSIONING SUPPORT

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: NORTH OF ENGLAND COMMISSIONING SUPPORT

Northumbria Primary Care (NPC)

legalName: Northumbria Primary Care (NPC)

name: North East and North Cumbria Integrated Care Board

locality: Newcastle

title: EdithMoffat-GPcover

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 16/05/2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Tyneside Place Based Delivery Group
Executive Area Director (North)
Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024  until 31st September 2025

region: UKG

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Miss Louise Kemp

locality: Coventry

postalCode: CV1 3JS

legalName: Miss Louise Kemp

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Care Solutions Liverpool Limited

locality: Liverpool

postalCode: L6  5DR

streetAddress: Care Solutions Liverpool

legalName: Care Solutions Liverpool Limited


description: UNITED KINGDOM

description: Legal advisory services

description: Legal advisory and information services

title: Ad Hoc Legal Services

description: We are procuring Framework to allow for call off contracts covering Legal Services to assist with ad-hoc legal advice for a number of different circumstances. Including but not limited to housing management and employment advice, ASB issues, contract formation, disrepair claims and general advice.

description: Legal services

Town and Country Housing

locality: Tunbridge Wells

postalCode: TN1 1LQ

streetAddress: Monson House, Monson Way

description: Body governed by public law

description: Housing and community amenities

legalName: Town and Country Housing

Supreme Court of Justice

legalName: Supreme Court of Justice

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Tunbridge-Wells:-Legal-services./5Y775P4E8H
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5Y775P4E8H
 GO Reference: GO-2024723-PRO-26966829


name: Progress Care & Education Limited t/a Lynbrook

description:
The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services).
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: Residential nursing care services

title: QHM-2024-6539 Social, Personal & Nursing Care for Adults within a Residential Setting

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interests identified.

description: Health services

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

noIdentifierRationale: notOnAnyRegister

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 09 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


title: The Provision of Manchester Sensory Support Service

description: Option to extend for up to a further 24 months

description:
Provision of a Manchester Sensory Support Service. Additional information: The Council used the e-business portal known as the Chest. Applicants needed to
register their details at the following link www.the-chest.org.uk. Applicants needed to
electronically submit their completed tender documents, including online questionnaire, via
the on-line portal by 11am on Monday 31 July 2023

description: Education and training services

title: TC1107 - The Provision of a Manchester Sensory Support Service

description: The Provision of a Sensory Support Service

reviewDetails: The Council incorporated a minimum 10 calendar day standstill period at the point information on the award of the contract was communicated to tenderers prior to entering into the contract/framework. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 provided for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Education and training services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation),, Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

Big Life Schools Academy Trust

postalCode: M16 9AB

streetAddress: 463 Stretford Road Old Trafford

legalName: Big Life Schools Academy Trust

name: The High Court (England, Wales and Northern Ireland)

postalCode: WC2A 2LL

streetAddress: The Strand

description: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 31 July 2023 as referred to in IV.2.2.


description:
GP Practices depend upon IT systems and services to deliver their services to their patients. Without IT, practices would depend upon manual processes and that would very significantly impact on the ability of the 196 EMIS WEB practices to provide GMS services.
196 Practices use the EMIS WEB clinical system to access patient histories, record consultations, issue prescriptions and maintain electronic patient records within their practice. These GP IT Clinical Systems then also interface electronically with other HSC systems - E.g. lab results, radiology reports, registration links, Emergency Care Summary, Key Information Summary, Electronic Document Transfer, GPIP etc.
The hardware required to access and update patient records on the EMIS WEB Clinical System must be supported and maintained to ensure continued availability as well as compliance with the latest security patches to prevent cyber security issues.
GP Practices also utilise Envisage Patient Call and Information Display systems so that GP Practice staff or the clinician do not have to spend significant time manually calling the patients when the clinician is ready to see them.

region: UKN

title: EMIS WEB GPSoC Lot 2 services

description:
The services required are:
• Hardware Support and Maintenance: Remote and on-site hardware support of the server, desktops, laptops, script printers, label printers, colour printers and scanners located in EMIS WEB GP Practices. This includes the management of an ICT estate of 14,856 devices across the 196 practices ensuring that the hardware receives the necessary patching and security upgrades to ensure ongoing compatibility with the EMIS WEB system and compliance with Cyber Security obligations. The supply and installation of ICT Hardware replacement consumable parts that are outside the 3 year warranty also comes under this remit.
• Envisage Support and Maintenance: Remote and on-site software and hardware support of the EMIS Envisage Patient Call and Information Display systems
From September 2024, EMIS will commence a migration project involving the migration of 118 GP Practices from another clinical system. It is expected that 30 migrations will be completed in 2024/25 and the remaining 88 migrations to take place in 2025/26. It is essential to ensure that the BSO have a facility to order the essential LoT2 support services from EMIS for these additional practices in event that these services are not yet available on the NHS England Catalogue to order via the NI GPDCS Framework.
Note that the annual maintenance/servicing costs and consumable costs includes provision for these additional practices, to migrate during 2024/25 and 2025/26, on a pro rata basis

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

procurementMethodRationale:
Currently there are 196 NI GP practices using the EMIS Web GP clinical system for patient management. The current contract for the support of these systems will expire on 31st March 2024.
That contract enables the provision and support of the EMIS Web system to those 196 practices. There is a yearly support fee per practice payable to EMIS as they provide support to the practices for the EMIS Web system. This is similar to the model in other countries (England, Scotland and Wales). Where the EMIS Web system is supplied to practices, it is EMIS who directly provide the support to practices as well.
EMIS have dedicated application support teams, technical support teams, Data Centre support teams and account management teams for the EMIS Web application in Northern Ireland. This specialist knowledge and relationship ensures NI practices are maximising their EMIS Web application and system availability is maintained for practices from within their Data Centres.
For a 3rd party to be contracted to provide application, hosting, technical and account management support for EMIS Web in NI, would present a significant risk to the 196 GP practices. The experience of the current EMIS support teams for their EMIS Web product has been built up over a period of time that in turn provides the required level of service, as per the NI GPSoC contract, to the 196 GP practices in NI. There is no other support provider that can provide this service without first having to build the relevant knowledge in order to provide the required support services to the practices. As continued access to the GP clinical information system is vital for the delivery of GP services, the 196 GP practices would be subject to disruption with a change in support provider, undoubtedly affecting the service the practices can then deliver to their patients.
To enable the EMIS Web system to meet the needs of the 196 practices, it must interoperate with other specific hardware and software - such as patient check-in and patient call systems.
Hardware and software must be compatible with EMIS Web if it is to function correctly. The technical support of this hardware and software provided by anyone other than EMIS introduces significant risk of failure and disruption to practices due to the specific interoperability between the hardware and the EMIS Web system. .
Further, EMIS is currently responsible for the EMIS Web system and for the specific hardware and software. The responsibility for resolving any issues of interoperability between these components rests solely with EMIS. The technical support of such hardware and software by an additional 3rd party, with limited or no technical knowledge of the EMIS WEB System configuration, would introduce risk and uncertainty into the support process where it is likely that both suppliers would blame each other for any failures, so delaying resolution and prolonging disruption to practices.
This pairing of EMIS Web with the specific hardware and software is in place in the 196 practices. To ensure that the equipment continues to operate as intended, the supply of replacement hardware consumable components, as well as relevant engineering services, is required. The supply of incompatible components or the provision of engineering services by non EMIS engineers significantly increases the risk of failure and prolonging disruption to practices.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Business Services Organisation I T S

locality: BELFAST

postalCode: BT3 7JD

streetAddress: James House 2-4 Cromac Avenue

description: Body governed by public law

description: Health

legalName: Business Services Organisation I T S

Egton medical Information Systems PLC

postalCode: LS19 6BA

streetAddress: Fulford Grange, Micklefield Lane, Rawdon

legalName: Egton medical Information Systems PLC

Business Services Organisation

locality: Belfast

postalCode: BT7 3JD

legalName: Business Services Organisation


description: There is provision for an extension of up to 24 months. The value stated in II.1.7 is inclusive of this.

description:
The Service will be free at the point of use and will support single adults aged 18 and over experiencing homelessness and multiple disadvantage in Stevenage. The provider will make available 80 Units of support combination of accommodation based support and floating support as needed to be used flexibly
Services will be focussed to target support to the following groups
•	High/complex/multiple needs: i.e. Long-term rough sleepers or people encountering repeat homelessness and requiring intensive support through Housing First or supported housing with high-level of management and support.
•	Medium/high needs: people with fluctuating levels of support, who are experiencing homelessness/rough sleeping and/or who have health, care and support needs best met through a housing-led placement with sufficient support.
This Service will deliver a strengths based and trauma informed approach to support. The keyworker will listen to and understand the person's priorities, focussing on their personal goals and how they can be supported to live a full, healthy, active, and independent life.

description: This is an Award Notice for the Provision of Support and Accommodation for Adults Experiencing Homelessness and Multiple Disadvantage - Watford 2. This is a direct award because competition is absent for technical reasons.

description: Health and social work services

procurementMethodRationale:
Regulation 32(b)(ii) of the Public Contract Regulations 2015 Negotiated Procedure without prior publication of a Contract Notice
(b)where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:-
(ii)competition is absent for technical reasons

Hertfordshire County Council

locality: HERTFORD

streetAddress: PEGS LANE

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

Watford New Hope Trust

locality: Watford

postalCode: WD17 2QN

streetAddress: 67 Queens Road

legalName: Watford New Hope Trust

Royal Courts of Justice, High Court

locality: London

legalName: Royal Courts of Justice, High Court


description:
MSEFT are looking to engage with the market to find suitable providers who will procure and manage inventory/equipment for the CDC programme. This will include for Group 2 & 3 items.

This PIN has been published for the purpose of market engagement only. For the avoidance of doubt, this market engagement exercise implies no commercial commitment and is not a formal tender process.

description: Essex

description: Computer furniture

description: Miscellaneous furniture

description: Medical furniture

description: Domestic furniture

title: Market Engagement - Inventory/Equipment partener - Managed Service

description: Office furniture

MSE Group

roles: buyer processContactPoint

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

Mid and South Essex

locality: Southen on sea

streetAddress: Brittania House

legalName: Mid and South Essex


title: Ravensbourne University Media buying advertising

description: Potential one year extension

description: Ravensbourne is looking to recruit an agency for strategic and operational media buying services to deliver paid advertising across brand, recruitment, and bespoke campaigns to help meet strategic recruitment objectives.

description: Ravensbourne University London

description: Advertising campaign services

title: Ravensbourne University London Media buying advertising

streetAddress: Tenders to be submitted only through e portal - no hard copies will be accepted.

description:
Ravensbourne is looking to recruit an agency for strategic and operational media buying services to deliver paid advertising across brand, recruitment, and bespoke campaigns to help meet strategic recruitment objectives beginning with student recruitment for January 2024 intake onwards.
The University requires integrated brand awareness and direct response campaigns to ensure the Ravensbourne brand is front of mind for more potential students than ever before, across all levels of study.
The successful company is expected to provide researched and strategic campaigns across platforms, which may include traditional media including third party profiles and inventory, national out of home, as well as biddable media including Pay Per Click, display and social media advertising.

description: Advertising and marketing services

description: As per tender documentation

Ravensbourne University London

postalCode: SE10 OEW

streetAddress: Penrose Way

description: Body governed by public law

description: Education

legalName: Ravensbourne University London

Royal Courts of Justice

legalName: Royal Courts of Justice

Hunterlodge Group Ltd

locality: Hertfordshire

postalCode: WD3 1AY

streetAddress: 171 High Street, Rickmansworth

legalName: Hunterlodge Group Ltd

Ravensbourne

legalName: Ravensbourne


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


title: CWC23090 - Supply and Delivery of Fruits and Vegetables

description:
This contract is for the Supply and Delivery of Fruit and Vegetables to schools and various
council establishments providing catering services including arts, leisure centres and
catering outlets operated by City of Wolverhampton Catering Services.

description: Fruit, vegetables and related products

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

Hallam Country Fresh Foods Limited

locality: Sheffield,

postalCode: S20 3GL

streetAddress: Unit A & B Holbrook Enterprise Park Enterprise Way, Holbrook,

legalName: Hallam Country Fresh Foods Limited


description: Option to extend for a further 2 years on a 1 + 1 basis.

description:
20/23 - Supply of Gas Spares
KWL are seeking to procure one supplier for the supply of Gas Spares
The annual estimated value of the contract is £586,000
The estimate is based on historical usage. KWL can offer no guarantee of spend, volume or frequency of orders made to any supplier.
The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc.
The contract will be for a 2-year period commencing on 01 November 2023. The contracts may be extended for a further 2 year period (1 + 1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.

variantPolicy: allowed

region: UKE

description: Construction materials and associated items

title: 20/23 Supply of Gas Spares

description:
KWL are seeking to procure one supplier for the supply of Gas Spares
The annual estimated value of the contract is £586,000
The estimate is based on historical usage. KWL can offer no guarantee of spend, volume or frequency of orders made to any supplier.
The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc.
The contract will be for a 2-year period commencing on 01 November 2023. The contracts may be extended for a further 2 year period (1 + 1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.
For complete tender documents please e-mail eu.tendering@kwl.co.uk

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Body governed by public law

description: Housing and community amenities

legalName: Kingstown Works Ltd

locality: Hull

postalCode: HU7 3AP

streetAddress: 2 Connaught Road

locality: Unit 2 Kingswood Business Park

streetAddress: Kingstown Works Ltd

Wolseley Group Ltd

locality: Warwick

postalCode: cv34 6DY

streetAddress: 2 Kingmaker Court

legalName: Wolseley Group Ltd


name: Communities and Housing Investment Consortium Limited

title: Notice of Award of Contracts for CHIC Asbestos - Dynamic Purchasing System (DPS) for Q1 2024-25

name: c/o Communities and Housing Investment Consortium Ltd

description: The initial term of the agreement is 60 months until April 2028, during which time the DPS may be reviewed, extended or terminated by publication of the relevant notice

description:
Quarterly report of contract awards for 01/07/2024 - 30/09/2024. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement.
The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS. Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows: All Categories: 40% Quality, 60% Cost These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question.

description: Notice of Award of Contracts from the CHIC Asbestos - Dynamic Purchasing System from 1st July 2024 to 30th Sept 2024. Details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement

description: Asbestos-removal work

locality: Birmingham

postalCode: B18 6DS

description: Body governed by public law

description: Housing and community amenities

streetAddress: 84 Spencer Street

name: Communities and Housing Investment Consortium Ltd (CHIC)

description: Notice of Award of Contracts from the CHIC Asbestos - Dynamic Purchasing System (DPS) from 1st Jul 2023 to 30th Sept 2023. The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System. Also the number of tender returns indicated is across all call-off competitions for this term. Further details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement. To view this notice, please click here: https://app.panacea-software.com/chic/


name: The Clatterbridge Cancer Centre NHS Foundation Trust

description: Clatterbridge Cancer Centre - Wirral

description: Accommodation services

title: Hotel Accommodation for Clatterbridge Cancer Centre Proton Therapy Patients

description: Accommodation services

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Road

description: NHS Trust

description: Health

The Walton Centre NHS Foundation Trust

locality: Frzakerley

postalCode: L9 7LJ

streetAddress: Lower Lane

legalName: The Walton Centre NHS Foundation Trust


title: Responsive Repairs Framework

name: Cade Roofing and Building Services Limited

title: Oxfordshire

description: Procurement of urgent repairs, planned empty homes maintenance and supporting SHA inhouse workforce during peak times.

title: Berkshire

title: Hampshire

title: Dorset

title: Devon

title: Isle of Wight

title: West of England (Wiltshire, Somerset)

title: Bristol, Gloucestershire

region: UKK

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Responsive Repairs Framework

label: Award of Contract

text: Award of Contract £30,600,000.

text: Award of Contract £387,000

relatedLot: Response and Repairs

description: Repair and maintenance services

Sovereign Housing Association Ltd

locality: Basingstoke

postalCode: RG21 4FA

streetAddress: Sovereign House, Basing View

description: Body governed by public law

description: Housing and community amenities

legalName: Sovereign Housing Association Ltd

BPM Contracting Services Ltd

locality: Bath

legalName: BPM Contracting Services Ltd

locality: Waterlooville

MC Exeter T/A Cobwebs

locality: Marsh Barton

legalName: MC Exeter T/A Cobwebs

Deeland Ltd t/a ServiceMaster

locality: Newbury

legalName: Deeland Ltd t/a ServiceMaster

Domestic Drain Services Ltd

legalName: Domestic Drain Services Ltd

FWJ LTD

locality: Shepperton

title: Responsive Repairs Framework

description: The contracting authority considers hat this contract may be suitable for economic operators that are small or medium enterprises. However, any selection will be based on the criteria set out for the procurement.


description: PGT is a procedure used alongside assisted reproduction technologies to detect genetic abnormalities in embryos before transplantation. This includes unbalanced chromosomal structural rearrangements (PGT-SR), pathogenic variants causing monogenic diseases (PGT-M) and whole genome aneuploidy (PGT-A). NHS National Services Scotland are looking for a provider for the genetic testing element of PGT for PGT-SR and PGT-M.

description: Services provided by medical laboratories

title: NSS02723 Pre-Implantation Genetic Testing

NHS National Services Scotland

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: NHS National Services Scotland

description:
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=755820.
(SC Ref:755820)


description:
Network Rail is seeking to put in place a framework for the provision of lift and escalator consultancy services.
The anticipated commencement date of the new framework is. October 2025, however, this is subject to amendment
Since taking over the rail network in 2002, Network Rail have been committed to providing safe, reliable and efficient infrastructure for the UK. There are more than 40,000 of us in the company working hard to improve every aspect of the railway. We are ambitious for its future and want to expand the network to meet users’ needs.
While we do not run the trains or sell tickets, we do maintain, manage, and improve every aspect of the infrastructure. That’s 20,000 miles of track, 30,000 bridges, tunnels and viaducts and the thousands of signals, level crossings and stations. We manage 20 of the UK's largest stations while all the others, over 2,500, are managed by the country’s train operating companies. Over the coming years we will transition to become Great British Railways.
The Network Rail national portfolio currently consists of approximately 1480 lifts and 300 escalators. In the next control period, we expect to see the number of assets increase by 10%.
Draft description of service requirements:
The supplier(s) shall provide consultancy support for the following lift and escalator activities:
•	Technical leadership
•	Project delivery
•	Asset management
•	Maintenance
•	Assurance
Technical leadership consultancy activities may include:
•	Providing technical expertise for the improvement of Network Rail standards and processes
•	Advising on new technology, innovations, sustainability measures and energy saving features.
•	Aspects such as remote monitoring and software advances shall be included in this advice.
•	Acting in an advisory capacity in relation to investigations and responses to Her Majesty Rail Inspectorate Reports (HMRI). This will include supporting the close-out for any such accidents, incidents, and close calls where instructed.
•	Provide an update on any changes to legislation and statutory requirements in relation to lift and escalator design, construction, and maintenance.
•	Provide independent safety related event accident investigations.
Project delivery consultancy activities may include:
•	For Network Rail capital delivery projects, the supplier shall have the capability to discharge the function of Principal Designer as recognised under CDM regulations.
•	Where appropriate, the supplier shall have the capability to discharge the role of Project Engineer under NR/L2/RSE/02009.
•	Under Network Rail’s PACE process.
Asset management consultancy activities may include:
•	Provide NR L&E Team with asset condition reports including asset data collection and upload into asset management database.
•	Providing technical expertise to support the development of the Network Rail strategic business plan, asset management plans and maintenance regime.
Maintenance consultancy activities shall include:
•	Certification of major repair and replacement Services and Works, including site surveys and inspections as well as all handover and witnessing on site as required.
•	Providing technical assistance at poo performing assets to establish root cause and corrective actions.
•	Assisting with statutory inspections reports and closure of any defects or observations raised (LOLER/SAFed).
•	Inspection and assessment of vandalism or misuse and providing robust repair/protection recommendations.
•	Inspection of new and replacement lifts and escalators, including the provision of reports providing budget costs and programmes associated with ongoing operation and maintenance
Assurance consultancy activities shall include:
•	Support NR L&E Team in delivering assurance activities, such as reviews of maintenance activities and statutory documentation.
•	Support the compliance checking and assurance for schemes undertaken by third parties, w

description: Lifts

description: Escalators

title: Lift and Escalator Consultant Framework

description:
Network Rail is seeking to put in place a framework for the provision of lift and escalator consultancy services.
The supplier(s) shall provide consultancy support for the following lift and escalator activities:
•	Technical leadership
•	Project delivery
•	Asset management
•	Maintenance
•	Assurance
The anticipated commencement date of the new framework is. October 2025, however, this is subject to amendment

description: Building consultancy services

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Railway Infrastructure

legalName: Network Rail Infrastructure Ltd

description:
Network Rail will be hosting a market engagement event for lift and escalator consultancy services on 3rd December 2024.  The event will be hosted on TEAMS and shall commence at 12.30 promptly. The objective of this event is for Network Rail to provide information to potential suppliers on lift and escalator consultancy services requirements; how the services currently works and developments of the service during CP7.
If you would like to express an interest in attending this market engagement event, please email annmarie.rochford2@networkrail.co.uk In the subject line of your email please state, ‘Market Engagement Event - L&E Consultancy Services.’
You will receive a confirmation email of your booking as well as a series of market consultation questions which will assist Network Rail in finalising it's strategy.
Note that it is NOT mandatory that you attend this event as information shared by Network Rail will be made available to all tenderers when the tender is published.
Requests for further information and any questions or clarifications in respect of this RFI should be addressed to annmarie.rochford2@networkrail.co.uk.  Deadline to express an interest to this PIN is noon 26th November 2024.
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency, and to following UK procurement regulations. The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN.
Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event.
Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of prevailing procurement regulations.
Network Rail would like to thank you in advance should you wish to respond to this Request for Information.


description: 2No. Optional 1-year extensions.

description:
Property Repair & Maintenance Contract.
Nature:	Successful Contractors must be able to provide a fully comprehensive multi-trade service throughout the term of the Contract for reactive and emergency repairs (excluding the activities listed as Specialist Term Contracts as listed in Appendix 2 of the Contract Appendices to ITT document). It is anticipated that the vast majority of the Works will be carried out within normal working hours.
Location: Any or all non-housing buildings or properties which the Council has a duty to maintain as listed in Appendix 5 – Premises List of the Contract Appendices document.
Contract length: 3 years plus option of two 1 year extensions.

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

title: PS-23-01 - Property Repair & Maintenance Contract

description: 3 years

description: Non-residential property services

type: economic

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

DM Homeshield Ltd

locality: Kilmarnock,

postalCode: KA2 0DP

streetAddress: Unit 5, Block 5,, Moorfield Industrial Estate,

legalName: DM Homeshield Ltd

description: (SC Ref:757168)