title: Homes England Development and Regeneration Technical Services Framework 2023-2027

title: End-to-End Technical & Professional Services

description: Subject to re-procurement ahead of expiry

description:
•	Guidance, advice and support on how to set up habitat banks as an LPA - building on work undertaken by the GMCA;
•	Development of a monitoring strategy and then provision of site survey staff to assess BNG sites, staff to be hosted with GMEU;
•	Support for site survey work (peak time spring to autumn) to free up GMEU capacity to process planning applications.

title: Place-making, masterplanning and design services

description:
Lot 2 Place-Making, Masterplanning and Design Services
A place making focussed lot to provide support including but not limited to
1. Town and Country Planning Services
2. Stakeholder and Community Engagement and Social Value Services
3. Masterplanning Services including Urban Design and Architecture
4. Landscape Design and Ecology Services

description: Architectural and related services

title: GMCA 847 Biodiversity Net Gain Support

description: Procurement expected to reoccur in 2026.

performanceTerms: Please see the Framework Agreement and Schedules available on ProContract to registered suppliers.

description: Architectural and related services

description: Please see documents available on ProContract.

name: Homes England (the name adopted by the Homes and Communities Agency)

description: National or federal agency/office

description: Housing and community amenities

description: National or federal agency/office

description: Housing and community amenities

legalName: Turner & Townsend Project Management Limited

Greater Manchester Combined Authority

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Body governed by public law

description: General public services

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

description:
The opportunity can be accessed via Home England’s e-Tendering system. Tenderers wishing to be considered for this contract must register their expression of interest and submit a tender through our e-Tendering system. If not already registered, candidates should register at https://procontract.due-north.com/Login
All discussions, meetings, and communications will be conducted in English.
The contract will be subject to English law. Tenders and all supporting documents must be priced in GBP and all payments under the contract will be made in GBP.
This procurement and award are subject to the transparency arrangements being adopted by the UK Government. These arrangements include the publication of tender documentation issued by Homes England and our contract with the supplier.
Bidders should highlight any areas they consider commercially sensitive in order for Homes England to be able to honour our transparency obligations without undermining the bidder's commercial interests.
Candidates are advised that Homes England is subject to the freedom of information Act 2000 (‘The Act’). If a candidate considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidential or otherwise, they must, when providing this information, clearly identify the specific information they do not wish to be disclosed and clearly specify the reasons for its sensitivity. Homes England shall take such statements into consideration in the event that it receives a request pursuant to the act which relates to the information provided by the interested party. Please note, it is insufficient to include a statement of confidentiality encompassing all the information provided in the response.
Homes England takes a zero-tolerance approach to bribery and corruption and sets high standards of impartiality, integrity and objectivity in relation to the stewardship of public funds and the management of its activities. The principles contained within this policy apply to both internal and external audiences, including anyone wishing to undertake business or engage with Homes England.
Please refer to our anti-bribery and corruption policy by visiting https://www.gov.uk/government/publications/anti-bribery-and-corruption-policy for further information.
Homes England (the trading name adopted by the Homes and Communities Agency) is committed to protecting the privacy and security of your personal data. Details can be found at https://www.gov.uk/government/organisations/homes-england/about/personal-information-charter
Further details on the number of participants are contained within the procurement documents .
All dates in this notice are indicative and may be amended.
The NUTS code included in this notice is ‘UKG’. However, the services will only be procured in England.


measure: bids

measure: smeBids

measure: electronicBids

name: The Shrewsbury and Telford Hospital NHS Trust

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Elective Services Ltd

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: ICS Operations Limited t/a Xyla Elective Care

title: Insourcing of Clinical Support Services

name: ID Medical Group Ltd t/a ID Medical Clinical Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Key Performance International Healthcare Ltd

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Portland Clinical Ltd (Portland Investment Group)

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

description: Direct award under SBS Insourcing Framework

description: Health services

title: NOUS Insourcing

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
http://discovery.ariba.com/rfx/13639063 (Closed)
http://discovery.ariba.com/rfx/13999382 (Open)
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
http://discovery.ariba.com/rfx/13639063 (Closed)
http://discovery.ariba.com/rfx/13999382 (Open)
NHS SBS have extended the deadline for submissions for this opportunity. We are unable to amend the Discovery Posting due to technical issues and therefore have created a new link to allow bidders who may not have expressed an interest to date an opportunity to bid. The requirements under the original tender remain the same and this link takes bidders to the identical documents relating to the Insourcing of Clinical Services opportunity.

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
http://discovery.ariba.com/rfx/13639063
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
http://discovery.ariba.com/rfx/13639063

description: Insourcing of Non obstetric ultrasound

description: Health services

NHS Shared Business Services Limited

description: NHS Shared Business Services Limited (NHS SBS) is a joint venture between the Department of Health and Social Care (DHSC) and Sopra Steria Limited

description: Health

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

Alimentary Solutions Limited

streetAddress: Floor 1, Capital House, 8 Pittman Court, Pittman Way, Fulwood,

Eden UK Clinical Services Limited

streetAddress: Office 1, South House 4,  Bond Avenue, Mount Farm, Bletchley

Genmed.me Limited

streetAddress: Genmed House, Unit 1, Lakeside Court, Llantarnm Park Way,

Harrow Health CIC

streetAddress: Westbury House, 23-25 Bridge Street, Pinner,

Medicare Insourcing Services Limited

streetAddress: Studio 3.102, The Leather Market, Weston Street,

PHL Ltd

streetAddress: The Links, 4400 Parkway, Solent Business Park,

Pioneer Health Care Limited

streetAddress: Cardinal Square West, 10 Nottingham Road,

Sirona Medical Limited

streetAddress: Weston House, Allen House  Business Centre, Station Road,

description: NHS

description: Health

Medicare Insourcing Services

streetAddress: Unit 3.1.2. The Leather Market, Weston Street,

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Elective Services Ltd

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

description:
Framework agreement Start Date: 03/07/2023
Framework agreement End Date: 02/07/2027
Framework agreement Term: 4 years
Procurement Type: Light Touch Regime
The framework agreement is for the provision of Insourcing of Clinical Services and related Goods and Services for Healthcare to be used by Approved Organisations.
The Framework Agreement supports the use of insourcing support services across the NHS, enabling Trusts to secure extra clinical capacity and help meet increasing demand.
This short to medium term solution allows Trusts to retain capacity planning in-house and ensures that patients can be seen within the Trust.
Insourcing is defined as the employment of a third-party organisation to perform medical services/procedures on trust premises. It differs to locum and agency staffing supply with the full end to end service being provided, not just staff.
The Supplier uses the NHS organisation's premises and equipment to deliver these services. Insourcing is largely focused on secondary care and the services are generally used out of hours when the premises/equipment is not being used by the NHS, thus making efficient use of the services.
The framework agreement has been procured under the Light Touch Regime ('LTR'). It has been conducted in accordance with regulations 74 to 77 of The Public Contracts Regulations 2015 (PCR 2015),and relates to the legal services which are listed in Schedule 3 of the P C R 2015 as a specific service. Competition may be re-opened under the light touch regime at specific points during the term of the framework agreement should it be deemed appropriate or should there be sufficient new entrants into the marketplace. New Entrants will only be awarded contracts for the remaining term of the Framework Agreement.


title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Cycle Parking and Infrastructure

title: Cycle Parking & Infrastructure

title: Cycle Parking & Infrastructure

title: Cycle Parking & Infrastructure

title: Micro-mobility

title: Low Carbon Deliveries

title: Low Carbon Deliveries

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

name: Ubitricity Distributed Energy Systems UK Ltd

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Car Park Management

title: Car Park Management

title: Car Park Management

title: Car Park Management

title: Car Park Management

title: Car Park Equipment & Maintenance

title: Car Park Equipment & Maintenance

title: Car Park Equipment & Maintenance

title: Car Park Equipment & Maintenance

title: Car Park Equipment & Maintenance

title: Electric Tugs

title: Sustainable Transport Consultancy

description:
Lot 1 - Sustainable Transport Consultancy
The development of strategies to support the delivery of NHS Green Plans through research,
investigation, audits, feasibility studies, analysis, design and proposal of sustainable
transport solutions and associated savings potential.
Bidders will deliver all of the mandatory requirements as detailed in the Specification section
of the Framework Agreement. Additional information: The contract will be awarded for 48 months.

title: Cycle Parking and Infrastructure

description:
The objective of this Lot is to provide safe and secure storage facilities for users of bicycles
and other forms of micro-mobility.
Bidders will deliver all the mandatory requirements as detailed in the Specification section of
the Framework Agreement. Additional information: The contract will be awarded for 48 months.

title: Micro-mobility

description:
The objective of this service is to provide expertise, planning and implementation of micromobility schemes for Approved Organisations. These schemes will minimise the
environmental impact of travel by offering alternative methods of transport (such as electric
bikes, cargo bikes and pedal bikes), and encourage use of the alternative methods of
commuting by developing and implementing effective strategies, and through education and marketing.
Bidders will deliver all the mandatory requirements as detailed in the Specification section of
the Framework Agreement. Additional information: The contract will be awarded for 48 months.

title: Low Carbon Deliveries

description:
Lot 4a - Low Carbon Delivery
To provide the right mode of sustainable deliveries via low carbon and energy efficient vehicles. Sustainable methods for delivery in line with weight, class and destination and to provide a safe secure efficient and low carbon delivery service for medical and non-medical items.
Bidders will deliver all the mandatory requirements as detailed in the Specification section of the Framework Agreement.
There are additional Selection Qualification (SQ), Award Questionnaire (AQ) requirements, and Bidder Declarations applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 8 suppliers regionally allocated (3 per region) bidders for Lot 4a.
The maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position for the Lot. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position of the Lot.

title: Electric Tugs

description:
Lot 4b - Electric Tugs
This Lot comprises the purchase, hire and maintenance of electric tugs and battery powered machines designed to move heavy loads, both indoors and outdoors.
The use of these assets should improve health and safety, reduce risk of injuries (compared to manual handling), drive operational efficiency and reduce carbon output for the Approved Organisation as an alternative to petrol or diesel fuelled options.
Bidders will deliver all the mandatory requirements as detailed in the Specification section of the Framework Agreement.
There are additional Selection Qualification (SQ), Award Questionnaire (AQ) requirements, and Bidder Declarations applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 5 suppliers' bidders for Lot 4b.
The maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position for the Lot. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position of the Lot.

title: Electric Vehicle Charging Solutions

description:
Lot 5 is to plan, propose and implement EV Charging solutions for a diverse user base,
including but not limited to fleet, grey fleet and personal vehicles. Solutions should provide
the Client with safe, reliable, robust and secure infrastructure, that is easy to use, and always available to the end user.
Scope of services includes the supply, installation, maintenance and back-office systems,
grid upgrades, induction, solar panel/PV and battery storage. This Lot also includes the
option to fund EV Charging infrastructure, including Hubs.
Bidders will deliver all the mandatory requirements as detailed in the Specification section of
the Framework Agreement. Additional information: The contract will be awarded for 48 months.

description:
The objective of Lot 6 is to support NHS net zero ambitions by offering sustainable car park
design and build that has a lower carbon output than traditionally built car parks, and where
possible or defined by the Client as a requirement, adds biodiversity back into the locality.
The Client may require that the Supplier considers and incorporates new methods such as
Modern Methods of Construction, materials and components that have low or zero carbon
output, into the design & build process.
Bidders will deliver all the mandatory requirements as detailed in the Specification section of
the Framework Agreement. Additional information: The contract will be awarded for 48 months.

description: The objectives, scope and requirements are the same as lot 6, but with the additional option of car park management/operation, including car park estate and portfolio management, which includes event management, space management, bay monitoring systems and related variable signage. Additional information: The contract will be awarded for 48 months.

title: Car Park Management

description:
The objective of Lot 8 is to support the NHS net zero ambitions by providing a car park management service that will improve the patient, staff, and visitor experience by upholding the car parking principles being set out by the Client, and where possible, providing solutions that lower carbon output.
The car park management/operation contract should be flexible in terms of scope and
contract length to suit the Client. The management/operation services can be contracted
directly by the Client or by the Supplier.
Bidders will deliver all the mandatory requirements
as detailed in the Specification section of the Framework Agreement. Additional information: The contract will be awarded for 48 months.

title: Car Park Equipment and Maintenance

description:
The objective of Lot 9 is to provide the Client with car park equipment and maintenance
services that will support them in achieving their car parking objectives, offering a better
parking experience to staff, patients and visitors.
The car park management/operation contract should be flexible in terms of scope and
contract length to suit the Client. The management/operation services can be contracted
directly by the Client or by the Supplier.
Bidders will deliver all the mandatory requirements
as detailed in the Specification section of the Framework Agreement. Additional information: The contract will be awarded for 48 months

title: Low Carbon Deliveries

description:
To provide the right mode of sustainable deliveries via low carbon and energy efficient vehicles. Sustainable methods for delivery in line with weight, class, and destination and to provide a safe secure efficient and low carbon delivery service for medical and non-medical items.
Bidders will deliver all the mandatory requirements as detailed in the Specification section of
the Framework Agreement. Additional information: The contract will be awarded for 48 months.

description: United Kingdom

description: Transport systems consultancy services

description: Project management consultancy services

description: Environmental impact assessment other than for construction

description: Urban environmental development planning

description: Environmental issues consultancy services

description: Environmental auditing

description: United Kingdom

description: Bicycle locks

description: United Kingdom

description: Motor scooters

description: Cycles with auxiliary motors

description: Bicycles

description: United Kingdom

description: Bicycles

description: Special-purpose road passenger-transport services

description: Post and courier services

description: United Kingdom

description: Transport equipment and auxiliary products to transportation

description: United Kingdom

description: Electricity

description: Smart cards

description: Power supply accessories

description: Battery chargers

description: Electrical equipment and apparatus

description: Wireless telecommunications system

description: Special-purpose electrical goods

description: Construction work

description: Software package and information systems

description: United Kingdom

description: Bicycle locks

description: Car park control equipment

description: Traffic-monitoring equipment

description: Control, safety or signalling equipment for parking facilities

description: Time registers and the like; parking meters

description: Miscellaneous building structures

description: Building construction work

description: Parking lot construction work

description: Underground car park construction work

description: Parking-lot-surface painting work

description: United Kingdom

description: Bicycle locks

description: Car park control equipment

description: Traffic-monitoring equipment

description: Miscellaneous building structures

description: Multi-functional buildings construction work

description: Buildings associated with transport

description: Car park building construction work

description: Parking lot construction work

description: Underground car park construction work

description: Parking-lot-surface painting work

description: United Kingdom

description: Car park management services

description: United Kingdom

description: Parking meters

description: Parking enforcement services

description: Bicycles

description: Post and courier services

title: SUSTAINABLE TRANSPORT & INFRASTRUCTURE (SBS10235)

description:
NHS Shared Business Services act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS Shared Business Services Limited (NHS SBS) has put in place a Framework Agreement for the provision of Sustainable Transport & Infrastructure and related Goods, Works and Services to be used by NHS SBS Approved Organisations
The framework includes:
Lot 1 - Sustainable Transport Consultancy
Lot 2 - Cycle Parking and Infrastructure
Lot 3 - Micro-mobility
Lot 4a - Low Carbon Deliveries
Lot 4b - Electric Tugs (Not Awarded)
Lot 5 - Electric Vehicle Charging Solutions
Lot 6 - Design, Build and Finance of Sustainable Car Parks
Lot 7 - Design, Build, Finance and Operation of Sustainable Car Parks
Lot 8 - Car Park Management
Lot 9 - Car Park Equipment and Maintenance

description: Car park management services

NHS Shared Business Services

description: Health

NHS Shared Business Services Limited

description: Health

Amey OW Limited

streetAddress: 3rd Floor, Chancery Exchange,  10 Furnival Street

Mitie Limited

streetAddress: Level 12 The Shard, 32 London Bridge Street, London

Stantec UK Limited

streetAddress: Buckingham Court Kingsmead Business Park, London Road, High Wycombe

APCOA Parking (UK) Limited

streetAddress: Wellington House, 4-10 Cowley Road, Uxbridge

Bailey Street Furniture Group Ltd

streetAddress: 1st Floor Juniper Place, Fircroft Way, Edenbridge, Kent

Cyclehoop Ltd

streetAddress: Unit 1, Burnham Way, Kangley Bridge Road

CitySprint (UK) Limited

streetAddress: Ground Floor, Red Central, 60 High Street

Outspoken Logistics LTD t/a Zedify

streetAddress: International House, 126 Colmore Row, Birmingham

AMP EV LTD

streetAddress: Unit 2 Greaves Hall Industrial Estate, Greaves Hall Avenue East Banks, Southport

Saba Park Services UK Limited

streetAddress: Second Floor, Building 4, Croxley Park, Hatters Lane

Scheidt & Bachmann (UK) Limited

streetAddress: Unit 7 Silverglade Business Park, Leatherhead Road, Chessington

title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Sustainable Transport Consultancy

title: Cycle Parking and Infrastructure

title: Cycle Parking & Infrastructure

title: Cycle Parking & Infrastructure

title: Cycle Parking & Infrastructure

title: Micro-mobility

title: Low Carbon Deliveries

title: Low Carbon Deliveries

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Electric Vehicle Charging Solutions

title: Car Park Management

title: Car Park Management

title: Car Park Management

title: Car Park Management

title: Car Park Management

title: Car Park Equipment & Maintenance

title: Car Park Equipment & Maintenance

title: Car Park Equipment & Maintenance

title: Car Park Equipment & Maintenance

title: Car Park Equipment & Maintenance

description:
The Framework Agreement procurement was undertaken as an Open Procedure.
The Framework Agreement will commence on 20th November 2023 and end on 19th November 2027.
The contract will be awarded for 48 months.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Contract

status: active

currency: GBP

status: cancelled

description: The option to extend for any period(s) up to and including 60 months.

description: POCT Benchtop Blood Gas Analysis. Additional information: The total contract value is £13,872,699. The initial contract period of 5 years is £6,936,349.50. Should the option of an additional 60 months extension be utilised as per clause 2.3 of the SS17bc Commercial Conditions of Contracts for Supplies Contracts, the approximate spend is £6,936,349.50 years 6-10.None of the figures above represent a guarantee of uptake or minimum demand.

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

region: UKN

scheme: CPV

description: Medical equipments

title: POCT Benchtop Blood Gas Analysis

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: POCT Benchtop Blood Gas Analysis

description: Medical equipments, pharmaceuticals and personal care products

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Procurement and Logistics Service

roles: buyer centralPurchasingBody

region: UK

locality: Derry

postalCode: BT47 6YZ

countryName: United Kingdom

streetAddress: Gransha Hospital

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Procurement and Logistics Service

streetAddress: Supplies Centre, Gransha Hospital, Clooney Road,

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation, PaLS,

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent,

legalName: Business Services Organisation, PaLS,

Procurement and Logistics Service

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

WERFEN LIMITED

locality: WARRINGTON

postalCode: WA3 7PB

streetAddress: KELVIN CLOSE

scale: sme

legalName: WERFEN LIMITED

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

title: Contract

description: In section I.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract. is not a joint contract, it is a Central Purchasing Body Contract operated by BSO Procurement and Logistics Service on behalf of the. participants listed in section I.1.

initiationType: tender


title: Backup Atmosphere Monitoring Systems (BAMS)

type: price

title: £1,200,000

description: There is potential for two additional 12-month periods.

description:
1. This requirement is for the provision of 10 Back-up Atmosphere Monitors (BAMS), spares required to support each unit and the capability to purchase additional BAMS units and associated spares if required, in line with the Authority’s requirements detailed in the SOSR. The units shall be a mitigation to support the existing embedded atmosphere monitoring solution.
2. The purchase of the 10 BAMS shall be delivered within a maximum duration of 12 months. All BAMS units will be subjected to Testing and Evaluation in accordance with the Authority’s Change Implementation and Assurance Process (CIAP) for major safety modifications in accordance with submarine design authority policy, to ensure a fully accredited system is provided.
3. This requirement is to include:
a. the purchase of 10 BAMS units.
b. the purchase of all spares (component parts) required to support each unit, whether used for carry-on board spares (COB) or stock items, inclusive of a mechanism to replenish any spares throughout the life of the Contract, ensuring spares shelf life is not compromised.
c. the capability to purchase additional units and spares as and when required by the Authority during the 3-year duration of the Contract.

description: Gas-detection equipment

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

type: economic

minimum: The Authority will use the information provided in the responses to questions DPQQ_4.1 - DPQQ_4.3(c) to assess the financial standing of each Potential Provider Entity. The resulting assessment will lead to a PASS/FAIL evaluation based on whether the Potential Provider Entity has demonstrated, through meeting the qualification standards, that it has sufficient economic and financial standing to provide services of the technical scope and scale of 702933455: PEDT0029 – Backup Atmosphere Monitoring Systems - DPQQ. The Authority reserves the right to exclude a Potential Provider Entity that does not meet the qualification standards set out in DPQQ.

description: The Potential Provider Entity must provide responses to questions DPQQ_4.1 - DPQQ_4.3(c) in order for the Authority to carry out its financial health assessment.  If a Potential Provider Entity fails to provide the requested information, the Authority shall exclude the Potential Provider from further participation in the Procurement.

type: technical

minimum: In order to be deemed compliant Potential Providers must achieve a PASS in all of the questions outlined within the supporting document 'Dynamic Pre-Qualification Questionnaire - Questions and Evaluation Criteria'.

description:
The DPQQ will be evaluated in two stages:
i.	Stage 1 (PASS / FAIL Evaluation) – Qualification Envelope. PASS / FAIL questions which must be passed by the Potential Provider in order to progress to the Stage 2 (except where the Authority has discretion not to fail the Potential Provider).
ii.	 Stage 2 (PASS / Fail Evaluation) – Technical Envelope. Those Potential Providers who are successful in the Stage 1 evaluation will then be taken forward into the Stage 2 evaluation where their capability will be assessed using a series of PASS / FAIL questions where the evaluation criteria is detailed in the supporting document 'Dynamic Pre-Qualification Questionnaire - Questions and Evaluation Criteria'.

procurementMethodDetails: Restricted procedure

description: Submarines

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: SDA PEDT, MOD Abbey Wood, #3114 NH3 Ash 1C

legalName: Ministry of Defence

streetAddress: SDA PEDT, MOD Abbey Wood, #3114, NH3, Ash 1C

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

description: Defence

roles: buyer reviewBody

description: Defence

Analox Limited

locality: Middlesbrough

scale: large

legalName: Analox Limited

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


status: unsuccessful

statusDetails: discontinued

description: Catering services

title: School Catering Services

description:
Penk Valley Academy Trust is seeking to appoint a catering provider for two of our High
Schools w/c 24th October 2022 (October half-term).
This opportunity is for the provision in both schools and will not be split into two separate
contracts.

electronicInvoicingPolicy: allowed

description: Catering services

mainProcurementCategory: services

Penk Valley Academy Trust

locality: Penkridge

streetAddress: Wolgarston High School

description: Multi Academy Trust

description: Education

scheme: GB-COH

legalName: Penk Valley Academy Trust

Penk Valley Academy Trust - Trust Board

locality: Stafford

legalName: Penk Valley Academy Trust - Trust Board


description: The contract period will be for a period of six years from an estimated start date of 01 April 2023 with the option to extend by a further two periods of up to two-years each.

description:
The service will offer a single point of entry to substance misuse services, increase flexibility of where and when services are offered, increase partnership working with stakeholders, offer a flexible approach to those experiencing multiple disadvantage, support families directly affected by substance misuse and help to minimise intergenerational substance misuse.
The integrated service will implement a treatment and recovery system which hold service users at its core and works alongside them to identify and develop both their personal strengths and to participate in designing the most effective delivery model for the service.
•To encourage and embed recovery within the service user community and across the borough.
•To reduce the harm to, and support recovery and resilience for, those family members who have been affected by someone else’s substance use / misuse.
•To maximise the number of service users who achieve sustained recovery.

description: Health services

title: Camden Adult Substance Misuse, Treatment and Recovery Service

performanceTerms:
The contractor shall provide a quarterly monitoring report at the end of each quarter, on a date set by the commissioning team and in accordance with the publication of relevant NDTMS data. The format and content of this report will be set by the commissioning team. This will include:
Key performance indicators
Outcomes
Service user feedback
Any element of the contract (i.e. deep dives)
NDTMS requirements
TOP / AOR
Service implementation, barriers to delivery and service development
Financial monitoring information
Serious incidents
Staffing levels and absenteeism
Financial monitoring (using an agreed template)
Complaints received and processes followed to resolve these
Compliments and praise
Audit results

description: Health services

procurementMethodDetails: Competitive dialogue

London Borough of Camden

locality: London

postalCode: N1C 4AG

streetAddress: 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

postalCode: WC1H 9JE

streetAddress: Town Hall, Judd Street

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

Change Grow Live Services Ltd

locality: Brighton

postalCode: BN1 1YR

streetAddress: 3rd Floor ,Tower Point, 44 North Road

legalName: Change Grow Live Services Ltd


rel: canonical

title: Contract

name: LEARMOUNT COMMUNITY DEVELOPMENT GROUP LTD

description: The Authority reserves the right to extend this for a period of two (2) years in any increment

description: Derry City and Strabane District Council invite suppliers to tender for a PeacePlus Park Community Hall. This is a key shared space, capital project for the Sperrin area with associated cross-community programming. The delivery agent will liaise with the community in the Park Village area to co-design and deliver an upgrade to current facilities in Park Community Hall. This will improve both the accessibility to and the shared nature of the facility, and help to meet a critical need for youth and community rural facilities. Please refer to the CfT documents for further detail.

description: Within East Dunbartonshire Council Boundary

description: Community action programme

title: T23-101BUS PEACEPLUS Park Community Hall

streetAddress: Online

reviewDetails: As per PCR 2015

description: Community action programme

description: 4A.1 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established i.e. companies house

minimum:
The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.
Minimum level(s) of standards required:
4B.1.2 Bidders will be required to have an average yearly turnover of 1,000,000 GBP over the past 3 years.
4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
4B.5.1, 4B.5.2 and 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
Public Liability – 5,000,000 GBP each and every claim and in the annual aggregate
Product Liability - 5,000,000 GBP each and every claim and in the annual aggregate
Unlimited in respect of liability for death / injury.

description: Bidders must respond to SPD Questions 4B.1.2, 4B.1.3, 4B3, 4B.5.1, 4B.5.2, 4B.5.3

minimum: 4C.1. Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the works as described in the Contract Notice or the relevant section of the Site Notice.  A minimum of three Contracts of a similar scope and nature which have successfully delivered in the last five years – should provide contact details for reference request if the Council desires.

description: Bidders must respond to SPD Questions 4C.1

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: Regional or local authority

description: General public services

legalName: East Dunbartonshire Council

Glasgow Sherriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sherriff Court

MP Group UK Limited

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Limited

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

locality: LONDONDERRY

postalCode: BT47 4BA

streetAddress: 192 Learmount Road Learmount Community Centre Park

Royal Courts of Justice NI

legalName: Royal Courts of Justice NI

description: PEACEPLUS Programme 2021-2027. Investment Area 1.1 Co-designed Local PEACEPLUS Action Plans

title: Contract

description: (SC Ref:721496)


id: EC09/01/3096 (Proactis Reference: REQ/1000050)

title: (Standard Placements 0+ Years)

description: Potential for 2 x 12 month extensions.

description: Lot 1 (Standard Placements 0+ Years) - full details provided in procurement documents. Additional information: Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 41 months will remain

title: Lot 2 (Children with Disabilities

description: Potential for 2 x 12 month extensions

description: Lot 2 Children with Disabilities - full details can be found within procurement documents. Additional information: Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 41 months will remain.

title: Lot 3 (Parent and Child Placements)

description: Potential for 2 x 12 month extensions

description: Lot 3 Parent and Child Placements - full details can be found within procurement documents. Additional information: Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 41 months will remain.

title: Lot 4 (Enhanced Fostering Placements)

description: Potential for 2 x 12 month extensions

description: Lot 4 (Enhanced Fostering Placements) - full details can be found within procurement documents. Additional information: Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 41 months will remain.

region: UKJ

region: UKK

region: UKL

description: Welfare services for children and young people

label: Duration of the contract, framework agreement or dynamic purchasing system

text: Duration in months - 38

text: Duration in months - 41

label: Reference Number

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

label: Additional information

text: Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 35 months will remain

text: Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 32 months will remain

text:
his published notice supercedes previously published "Additional Information" (notice references 2021/S 000-017949 and 2021/S 000-022124) to reflect the change in e-procurement portal now used by Southampton City Council. This procurement is being managed by Southampton City Council, on behalf of the South Central IFA Framework consortium, in accordance with Regulations 74-76 of the Public Contract Regulations 2015 ("Light Touch Regime").
For any additional information related to this tender please see the published procurement documents.
Applicants will be required to apply via the 'Supply Southampton' website, accessible at: https://supplierlive.proactisp2p.com/Account/Login
where registration with the Council's Proactis procurement e-portal can be undertaken by selecting the 'register button'. Once registered, details relating to this procurement can be accessed by clicking on the "Opportunities" tile and using the search bar to search for " A Framework Agreement for the Provision of Independent Fostering Agencies (IFA) Services" (Proactis reference: REQ/1000174)
Freedom of Information - Applicants are advised that Southampton City Council is subject to the Freedom of Information Act 2000 ('The Act'). If an applicant considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, they must, when providing this information, clearly identify the specific information they do not wish to be disclosed and clearly specify the reasons for its sensitivity. Southampton City Council shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note, it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response. Southampton City Council shall not be responsible for any costs, charges or expenses incurred by applicants or tenderers and accepts no liability for any costs, charges or expenses, irrespective of the outcome of the competition, or if the competition is cancelled or postponed. Whilst every effort has been made to consider the full scope of the requirement the Council does not guarantee the volume of supplies/service/works required resulting from this tender or that it will accept any tender on completion of the tender exercise. Southampton City Council reserves the right not to award all or any part of this contract. All dates and time periods specified in this notice are only provisional and Southampton City Council reserves the right to change these. The Contracting Authority may be subject to governmental codes of practice or guidance relating to a transparency agenda, including the policy of publishing contracts and all other documents relating to public procurement activity. Accordingly and notwithstanding any other provision within this notice, it should be noted that the Contracting Authority will publish any documents relating to the procurement and subsequent contract award resulting from this notice (but with any information which is exempt from disclosure in accordance with the provisions of the FOIA redacted) in accordance with the aforementioned governmental transparency agenda. When executing the contract within the United Kingdom, the successful supplier will be required to comply with the
recommendations of the Code of Practice for Employment, published by the Equalities and Human Rights Commission. The suppliers will also be required to comply with the requirements of the Equality Act 2010. Further information on the Council's requirements on the aforementioned will be included in the invitation to tender documents.

text: Duration of the framework agreement as originally published was for 29 months (four years) Framework duration, of which 41 months will remain.

text:
Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 27 months will remain.
There is the option to extend the framework agreement by up to two additional twelve month periods, i.e. from 1st April 2026 - 31st March 2027 and from 1st April 2027- 31st March 2028.

text: A Framework Agreement for the Provision of Independent Fostering Agencies (IFA) Services (Proactis Reference: REQ/1000184)

text:
Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 24 months will remain.
There is the option to extend the framework agreement by up to two additional twelve month periods, i.e. from 1st April 2026 - 31st March 2027 and from 1st April 2027- 31st March 2028.

label: Minimum time frame during which the tenderer must maintain the tender

text: 15th August 2024

text: 25th April 2024

text: Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 18 months will remain

text: Duration of the framework agreement as originally published was for 48 months (four years) Framework duration, of which 21 months will remain

description: This procurement is for applicants to join an open framework and for existing framework providers to apply for additional lots and / or submit improved offers (prices). This information supercedes that published in the original notice (28th July 2021 - ref 2021/S 000-017949) & amended notice (7th September 2021 - ref 2021/S 000-022124). Please refer to these notices for further details.

description:
This procurement invites tenders from both new applicants to The Councils' Framework for the Provision of Independent Fostering Agencies (IFA) Services, or from existing providers on this framework who wish to improve their original price offers or to apply for a place on additional lots.
The notice for the original establishment of the Framework Agreement was published on the 28th July 2021 (reference 2021/S 000-017949) and the amended publication dated 7th September 2021, reference 2021/S 000-022124) which read as follows:
"This procurement is for the establishment of a framework agreement for the provision of independent fostering agency services across sixteen (16) local authorities that comprise the South-Central IFA Framework consortium. This ITT is to establish a Framework Agreement between Southampton City Council (on behalf of the South-Central IFA Framework consortium) and those tenderers successful in their applications to be accepted on to the framework to enable the provision of foster care placements in accordance with the terms of the framework agreement. The sixteen local authorities which comprise the South-Central IFA Framework consortium (thereby referred to as "The Councils") are:
Bracknell Forest Council, Bristol City Council, Bournemouth Christchurch and Poole Council, Dorset Council, Isle of Wight Council, Oxfordshire County Council, Portsmouth City Council, Reading Borough Council, Slough Children's Services Trust, Southampton City Council, Surrey County Council, Swindon Borough Council, West Berkshire Council, Wiltshire County Council, Royal Borough of Windsor and Maidenhead, Wokingham Borough Council

SOUTHAMPTON CITY COUNCIL

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: General public services

legalName: SOUTHAMPTON CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Portsmouth City Council

locality: Portsmouth

legalName: Portsmouth City Council

Bristol City Council

legalName: Bristol City Council

Oxfordshire County Council

locality: Oxford

legalName: Oxfordshire County Council

name: Bournemouth Christchurch & Poole Council

locality: Bournemouth

name: Dorset Council (incorporating the former Dorset County Council, except the former Christchurch Borough Council )

locality: Dorset

Isle of Wight Council

locality: Isle of Wight

legalName: Isle of Wight Council

Surrey County Council

locality: Letterhead

legalName: Surrey County Council

name: Brighter Futures for Children for Reading Borough Council

locality: Reading

name: Slough Children's Services Trust (Slough Borough Council)

locality: Slough

Swindon Borough Council

locality: Swindon

legalName: Swindon Borough Council

Wokingham Borough Council

locality: Wokingham

legalName: Wokingham Borough Council

Bracknell Forest Council

locality: Bracknell

legalName: Bracknell Forest Council

name: Achieving for Children for the Royal Borough of Windsor and Maidenhead

locality: Twickenham

West Berkshire Council

locality: Newbury

legalName: West Berkshire Council

Wiltshire Council

locality: Trowbridge

legalName: Wiltshire Council

Public Procurement Review Service

legalName: Public Procurement Review Service

description:
This published notice supercedes previously published "Additional Information" (notice references 2021/S 000-017949 and 2021/S 000-022124) to reflect the change in e-procurement portal now used by Southampton City Council.  This procurement is being managed by Southampton City Council, on behalf of the South Central IFA Framework consortium, in accordance with Regulations 74-76 of the Public Contract Regulations 2015 ("Light Touch Regime").
For any additional information related to this tender please see the published procurement documents.
Applicants will be required to apply via the 'Supply Southampton' website, accessible at:  https://supplierlive.proactisp2p.com/Account/Login
where registration with the Council's Proactis procurement e-portal can be undertaken by selecting the 'register button'. Once registered, details relating to this procurement can be accessed by clicking on the "Opportunities" tile and using the search bar to search for " A Framework Agreement for the Provision of Independent Fostering Agencies (IFA) Services" (Proactis reference: REQ/1000050)
Freedom of Information - Applicants are advised that Southampton City Council is subject to the Freedom of Information Act 2000 ('The Act'). If an applicant considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, they must, when providing this information, clearly identify the specific information they do not wish to be disclosed and clearly specify the reasons for its sensitivity. Southampton City Council shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note, it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response. Southampton City Council shall not be responsible for any costs, charges or expenses incurred by applicants or tenderers and accepts no liability for any costs, charges or expenses, irrespective of the outcome of the competition, or if the competition is cancelled or postponed. Whilst every effort has been made to consider the full scope of the requirement the Council does not guarantee the volume of supplies/service/works required resulting from this tender or that it will accept any tender on completion of the tender exercise. Southampton City Council reserves the right not to award all or any part of this contract. All dates and time periods specified in this notice are only provisional and Southampton City Council reserves the right to change these. The Contracting Authority may be subject to governmental codes of practice or guidance relating to a transparency agenda, including the policy of publishing contracts and all other documents relating to public procurement activity. Accordingly and notwithstanding any other provision within this notice, it should be noted that the Contracting Authority will publish any documents relating to the procurement and subsequent contract award resulting from this notice (but with any information which is exempt from disclosure in accordance with the provisions of the FOIA redacted) in accordance with the aforementioned governmental transparency agenda. When executing the contract within the United Kingdom, the successful supplier will be required to comply with the
recommendations of the Code of Practice for Employment, published by the Equalities and Human Rights Commission. The suppliers will also be required to comply with the requirements of the Equality Act 2010. Further information on the Council's requirements on the aforementioned will be included in the invitation to tender documents.


measure: lowestValidBidValue

measure: highestValidBidValue

name: Police and Crime Commissioner for Sussex

title: Supply of Drones, Maintenance and Accessories

description: The initial DPS will cover the period from 6th March 2023 to 5th March 2027. The first decision to extend the contract period will be taken by the end of the 4th year (2027) and every 3 years thereafter. This will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 10 years, from 6th March 2023 to 5th March 2033 (subject to an annual review and KPI performance).

description: There is a possibility that this DPS will be renewed after 9.5 years from the commencement date.

description: Purchase of drones (Spec A and B) required for operational policing purposes via Lot 1 of the YPO framework for Drones and Associated Drone Services ref. 1148.

title: Drone Services

description: There is a possibility that this DPS will be renewed 9.5 years from the commencement date.

description: Drone Services

description: Unmanned aerial vehicles

description: Unmanned aerial vehicles

title: Provision of Drones

type: open

description: Purchase of drones required for operational policing purposes via Lot 1 of the YPO framework for Drones and Associated Drone Services ref. 1148.

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

description: Unmanned aerial vehicles

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

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House

description: Body governed by public law

description: Public order and safety

Coptrz Ltd

locality: Leeds

legalName: Coptrz Ltd

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


description:
Risks of not appointing agency medical cover
If we do not make an appointment then the impact to patient care will be:
1.	Provision of the essential core medical capacity required to maintain the existing service within mental health setting, including out of hours commitments would be compromised – risks to patients would increase.
It is anticipated that the cover is required for a period of up to 6 months whilst a recruitment process is completed within the Health Board via NHS Jobs.
The purpose of this VEAT is to put some compliance around the interim arrangements of providing cover whilst the formal recruitment process is completed and appointed
2.	Sustainable workforce plan for MDT services would be undeliverable without these post being filled – this could lead to unacceptable staff pressures across the service.
3.	Without these post- holders we could not continue to modernise services in the context of New Ways of Working.

title: Medical Locum Agency Provision

description:
The Cardiff and Vale University Health Board have an urgent requirement to appoint into a specialist recruitment essential for continuation of medical cover.
Risks of not appointing agency medical cover
If we do not make an appointment then the impact to patient care will be:
1.	Provision of the essential core medical capacity required to maintain the existing service within mental health setting, including out of hours commitments would be compromised – risks to patients would increase.
2.	Sustainable workforce plan for MDT services would be undeliverable without these post being filled – this could lead to unacceptable staff pressures across the service.
3.	Without these post- holders we could not continue to modernise services in the context of New Ways of Working.

reviewDetails: The Authority will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.  Should additional information be required from the addressee in section 1.1 Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales).  Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015.

description: Recruitment services

procurementMethod: limited

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

procurementMethodRationale: This award is based on an urgent Clinical need to provide medical cover at very short notice via a recruitment agency that are not on framework.  The role is specific to Mental Health medical cover and Medi Team are able to meet the requirements.

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

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Cardiff and Vale University Health Board, 2nd Floor Woodland House, Maes Y Coed Road, Heath

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Medi Team Recruitment Ltd

locality: Milton Keynes

streetAddress: 2 Milton Keynes Business Centre , Linford Wood

legalName: Medi Team Recruitment Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

description:
Contract awarded August 2022
(WA Ref:142014)


description: 36 month contract with the option to extend for a further 12 months and a further 12 months

description: The Contract is for the collection and disposal of dog waste from dog waste bins across Monmouthshire County Council (MCC) geographical area. The bins currently (November 2021) number 300, but may increase or decrease over time in agreement with the Partners and Contractor. The collected material must be disposed or treated in line with the EPA 1990 Legislation and all other waste legislation directives.

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Removal services of biological waste

title: Collection and Disposal of Dog Waste

description: Collection and Disposal of Dog Waste

description: Refuse and waste related services

languages: en cy

Monmouthshire County Council

locality: Usk

postalCode: NP15 1GA

streetAddress: County Hall, Rhadyr

description: Regional or local authority

description: General public services

legalName: Monmouthshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:140503)


title: Account Based Ticketing Solution

title: Handheld Devices

title: Account Based Ticketing Solution

description: Option to extend by up to 2 x 12 months or to the end of the Merseyrail and Merseytravel concession agreement (July 2028) whichever is the sooner. In the event the Merseyrail concession is extended beyond July 2028, Merseyrail reserves the right to further extend the contract in 12 month increments to a maximum duration of 6 years in total.

description:
Merseyrail are working in close partnership with Liverpool City Region Combined Authority (LCRCA) to transform customer journeys so that customers can benefit from a pay as you go (PAYG) Account Based Ticketing system (ABTS). This aligns with the 'London style ticketing' which is a vision endorsed by Merseyrail and the Metro Mayer of the Liverpool City Region.
Lot 1 consists of the provision of account based ticketing software using ITSO, EMV and Barcode.

electronicCataloguePolicy: required

description: Please refer to the tender documents for further information.

title: Handheld Devices

description: Option to extend to the end of the concession agreement between Merseyrail and Merseytravel (July 2028).

description:
Account Based Ticket enable handheld devices that will be used to collect passenger 'taps' whilst on the network.
The 'tap' will be sent to the Account Based Ticketing Solution which will determine appropriate course of action. Devices will be used n varied working conditions including, on board trains and at stations.

description: Merseyside, please refer to the Tender Documents for further information on the Merseyrail Network.

description: Transport tickets

scheme: CPVS

description: For transport tickets

description: Merseyside, please refer to the tender document for further information on the Merseyrail Netowork.

description: Ticket-validation machines

description: Transport tickets

description: For transport tickets

title: Provision of Account Based Ticketing Solution

description:
Contract to provide an Account Based Ticketing Solution which was let under two Lots, Lot 1 - Account Based Ticketing Solution and Lot 2 - Handheld Devices. The purpose of the contract is to provide the following:
• A 'token agnostic' ABT solution which will support journey 'taps' from EMV and ITSO will be procured.
• Improving customer journeys by modernising ticketing, offering improved accessibility, flexibility, and best value fares;
• Enabling integration with other transport operators across multiple modes within the Liverpool City Region;
• Supporting changes adopted through the multi operator zonal review;
• Introducing a financially sustainable solution that makes best use of existing infrastructure and recent investments, including PVALs and the Smart Metro Portal;
• Help protect and grow revenue; and
• Adopt a sustainable retail solution that aligns with local and national ticketing strategies

reviewDetails:
Merseyrail Electrics 2002 Ltd will incorporate a standstill period, following award of the contract. The period shall commence on the day following award notification, and shall be in accordance with the Utilities Contracts Regulations 2016, and all subsequent amendments and directives.
At present, this standstill period shall be no less than 10 calendar days. This period allows unsuccessful tenders to seek further debriefing from Merseyrail Electrics 2002 Ltd before the Contract is entered into.
The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed, or at risk of harm by a breach of the rules, to take action. Any such action must be brought within 30 day (or the first working day thereafter) of the date when the aggrieved party knew or ought reasonably have known about the alleged breach. Where a contract has not been entered into, the Court may order the setting aside of the award decision, or order the authority to amend any document and may award damages. If the Contract has been entered into, the Court may only award damages.

description: Public transport services by railways

procurementMethodDetails: Negotiated procedure with prior call for competition

description: For transport tickets

MERSEYRAIL ELECTRICS 2002 LIMITED

locality: LIVERPOOL

streetAddress: Rail House,Lord Nelson Street

description: Railway services

legalName: MERSEYRAIL ELECTRICS 2002 LIMITED

locality: Liverpool

postalCode: L1 1JF

streetAddress: Rail House, Lord Nelson Street

iBlocks Limited

postalCode: LS2 3AA

streetAddress: Nexus, Discovery Way

legalName: iBlocks Limited

Fujitsu Services Limited

postalCode: RG12 8SN

streetAddress: Lovelace Road

legalName: Fujitsu Services Limited

Merseyrail Electrics 2002 Limited

legalName: Merseyrail Electrics 2002 Limited

title: Account Based Ticketing Solution

title: Handheld Devices


description: Bids are invited for the supply, installation, maintenance and support of smart ticket machines in LNER stations.

description: Ticket-issuing machines

description: Vending machines

description: Maintenance and repair of ticket-issuing machinery

title: Supply, Installation, Maintenance and Support of Smart Ticketing Machines v2

description: his tender is for the replacement of Ticket Vending Machines (TVMs) at LNER that sit within our station environment. We are looking to replace 87 (+ or – 20% as a range on this figure) incumbent devices with new multi-functional retail devices that will be known as Smart Ticketing Machines (STMs), to service our customers’ needs today and in the future. We want to improve the customer experience, less clicks, less stress, happier customers and empowered colleagues. We are looking to utilise improvements in technology to ensure our new devices can add more value to stations going beyond just retailing tickets. We want to have digital screens capable of retailing tickets as well as offering multi-functionality. This will include an opportunity to display advertising and marketing materials, customer information and disruption information. These devices will possess the opportunity to link into other projects whether it be wayfinding, British sign language or other LNER led digital projects.

description: Ticket-issuing machines

London North Eastern Railway Ltd.

locality: York

description: Railway services

legalName: London North Eastern Railway Ltd.

LNER

legalName: LNER


name: Herefordshire and Worcestershire Health and Care Trust, Child and Adolescent Mental Health Service (CAMHS) Division

description:
Procurement through the NHS PSR's Most suitable provide regime
In order to take steps to address any gaps in knowledge and understanding of this complex area, Herefordshire Council's Children and Families Division intend to appoint a specialist clinical psychologist, to support front-line staff who work with children who are looked after (CLA) as well as carer experienced young adults.. The post holder will be a clinical psychologist, employed by Herefordshire and Worcestershire Health and Care Trust as part of the child and adolescent metal health service (CAMHS) but will work within the Herefordshire Council's Children and Families Division.

description: PRO-03 ICT

description: PRO 04 Employment Skills and Personal Development

description: Family Learning and/or Parenting Skills

description: PRO 08 Skills for Independent Living, and supporting Learners with disability

description: PRO 09 Wellbeing, including Mental Health Awareness projects

description: PRO10 Social and/or Digital Inclusion

description: PRo-11 Family Learning (FLLN and/or WFL)

description:
Herefordshire Council (the council) would like to thank you for your interest in this opportunity for the procurement of the Adult and Community learning framework.
The council is inviting providers to join a framework of approved delivery organisations for the provision of adult and community learning services in the county. In addition Lot 10has been included which addresses a council requirement for an ongoing ESOL service to support vulnerable service users to attain a basic level of English.  This is an Invitation to tender for providers of appropriate services to apply to join a framework of providers, who will then be invited to tender for various mini-competitions (call-offs) for a 3 year period.
For Lot 1-9 Herefordshire Council delivers adult and community learning provision in the county through Education and Skills Funding Agency (ESFA) funding via the Adult Education Budget (AEB).
For Lot 10:  Learning to meet the need of foreign language speaking vulnerable people to reach a basic level of conversational English. This is funded by the council not by ESFA funding.
The procurement of these services will meet Herefordshire Council’s contract procedure rules, The Public Contract Regulations 2015, the ESFA’s AEB Funding and Performance Management Rules which determines the eligibility of learners, compliance with Ofsted’s Further Education and Skills Inspection Handbook, and requirements concerning quality and financial accountability.
To view the documentation related to this opportunity you will need to register on the portal, if you are not already register with Procontract, and express an interest in the opportunity. To Register with Procontract on the Supplying the Southwest Portal click on the link below or copy and paste the link into your browser address bar; https://www.supplyingthesouthwest.org.uk

description: PRo-05 ESOL

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Health and social work services

description: Education and training services

description: Health and social work services

title: CAMHS Psychologist (Herefordshire Children’s Services)

description: Psychiatrist or psychologist services

Herefordshire Council

description: Regional or local authority

description: General public services

name: Herefordshire and District County Council

name: Herefordshire County and district Council


title: Pseudo Dynamic Purchasing System for the Provision of a Generic Domiciliary Care and Emergency Support to Carers Service

description:
The Council is looking to develop a Pseudo Dynamic Purchasing System (PDPS) for the provision of a Generic Domiciliary Care and Emergency Support to Carers Service. It is expected that the PDPS will operate until 31st March 2024, with an option to extend for a further 12 months, making the possible final end date of the PDPS 31st March 2025.
Suppliers Appointed to the Pseudo DPS from Phase 1 are:
•	360HC Ltd
•	Abhi Rose Ltd
•	Age UK Wakefield District
•	Angelcare UK Ltd
•	Arch Healthcare
•	AS Care Services
•	Cera Care Operations Ltd
•	Choices Homecare
•	Comfort Call Ltd
•	Comforting Care Limited
•	Complete Care West Yorkshire Ltd
•	Constant Healthcare
•	Croft Carehomes Ltd
•	Croft Healthcare Ltd
•	Danum Homecare
•	Dependable Health Care Ltd
•	Ease Healthcare Ltd
•	Eleanor Nursing and Social Care
•	Excel Healthcare Services Limited
•	Freesia Care T/A Caremark Wakefield
•	Green Force Healthcare Ltd
•	Hales Group Ltd
•	Home Caring Services Ltd
•	ILS24 Healthcare Ltd
•	Jays Homecare Ltd
•	Kalcrest Care (Northern) Limited
•	Lotus Home Care limited
•	Medacs Healthcare PLC
•	Meridian Health and Social Care Ltd
•	New Concept Care and Nursing Ltd
•	Pearl Homecare Ltd
•	Phoenix Care Wakefield Ltd
•	Prof-Care Ltd
•	Sova (Guardian Care and Support Ltd)
•	Theresa Care Ltd
•	Together in Care Forensic Ltd
•	Victoria Homecare Ltd
•	Vive UK Social Care Ltd
The PDPS is open for applications to be received throughout the duration of the PDPS and applications will be evaluated as an when received.

description: Health services

description: Social work and related services

description: Social work services

description: Social work services without accommodation

description: Community health services

description: Other community, social and personal services

label: Objective

text:
Once the PDPS goes live, applications can be submitted throughout the lifetime of the PDPS.
Applications will be assessed on an Annual Basis; commencing July, with aim to notify applicants of outcome by September.
All Applicants who meet and pass the Application criteria will be admitted to the PDPS. Please note that the Establishment Stage is not a competitive process and there is no limit to the number of Applicants who can be appointed.

description:
The decision has been taken NOT to undertake the assessment of new applications during July/August 2024 as the Council will be in the process of establishing its new pseudo framework for the provision of  a generic domiciliary care service to Wakefield Council and/or West Yorkshire Integrated Care Board.
The Council will soon be going out to tender for this provision therefore it is encouraged that any provider wishing to be appointed to deliver generic domiciliary care services, complete the application form in relation to the new pseudo framework, once the opportunity is published on YORtender.

description:
The Council is looking to develop a Pseudo Dynamic Purchasing System (PDPS) for the deliver of a Generic Domiciliary Care and Emergency Support to Carers Service.
The Council is seeking applications from suitably qualified and experienced organisations / companies evidencing that they meet the requirements outlined in the service specification and contract agreement for appointment onto the PDPS to deliver the service.

reviewDetails: The council will incorporate a minimum voluntary 48 hour day standstill period at the point when information on the award of the contract is communicated to tenderers. If an appeal regarding the award of a contract has not been successfully resolved the public contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,Wales and Northern Ireland)

description: Health and social work services

awardCriteriaDetails: see II.2.4) Description of the procurement for names of suppliers appointed to PDSP at Phase 1.

Wakefield Council

postalCode: WF1 2EB

streetAddress: Wakefield One, Burton street

description: Regional or local authority

description: General public services

legalName: Wakefield Council

The Council of the City of Wakefield

legalName: The Council of the City of Wakefield

various

locality: various

legalName: various


description: This contract will be re-procured in adequate time prior to the potential end date of 29 January 2029.

description: To provide Emergency and Communal Lighting Testing Services and Maintenance to the property portfolio of RBKC.

description: Boroughwide.

description: Repair and maintenance services of electrical building installations

title: Ref 260 - Boroughwide Emergency and Communal Lighting Testing Services

description: To provide Emergency and Communal Lighting testing services to residential properties within the property portfolio of RBKC.

performanceTerms: Please see ITT documents.

description: Please see ITT documents.

capitalEsourcing

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

RBKC Legal Department

legalName: RBKC Legal Department

RICS

legalName: RICS

R. & M. A. Stewart Ltd

legalName: R. & M. A. Stewart Ltd


title: Asbestos

title: Electricity

title: Gas

title: CDM

description: It is the intention of the Council that any Contract resulting from this ITT will commence in November 2022 for a period of two years with the option to extend for two further twelve month periods, undertaken at the sole discretion of the Council.

description: Advice services related to CDM within domestic properties.

title: Water Quality

description: Advice services related to water quality within domestic properties.

title: Asbestos

description:
The City of Edinburgh Council is seeking to establish a Framework of up to 3 suitably qualified and experienced organisations to deliver fire safety advice and expertise for a period of 3 years with the option to extend for a further year. Fire Safety expertise.
The Council requires advice to provide immediate industry level expertise to all aspects of fire safety in times of urgent need and planned inspections in either a housing repair or capital programme environment.
The full specification is contained within the tender package and includes, but is not limited to, the following services:
- Assurance/performance audit
- Legislative advice and guidance including support for emergency planning or further development of Business Continuity Plans or processes
- Providing specific industry legislative guidance, advice, and training not available in-house.
- Onsite inspections of contractors’ work will also be required.
- Support in the writing of specifications, procedural/practice statements to meet legislative or industry standards.
- In the event of major disruptions or emergency situations, support for the Council in its activities as required to cope with the emergency
This framework will predominantly utilised to support the Council’s residential stock, however, may be used for commercial properties also.
The estimated value of the framework is GBP200,000 over the 4 year duration. Full details can be found by noting your interest and downloading the tender documentation.

title: Fire Safety

description: Advice services related to Fire Safety within domestic properties.

title: Electricity

description: Advice services related to Electricity within domestic properties.

title: Gas

description: Advice services related to Gas within domestic properties.

description: Construction consultancy services

description: Health and safety consultancy services

description: The City of Edinburgh

description: Fire-prevention services

description: Fire and explosion protection and control consultancy services

description: Fire-brigade services

description: Construction consultancy services

description: Construction consultancy services

title: Fire Safety Advice and Expertise

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. . A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

minimum:
Minimum “general” annual turnover of 80,000 GBP for the last two financial years.
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1:10
Employer’s Liability Insurance (minimum of 5 Million GBP)
Public Liability Insurance (minimum of 10 Million GBP)
Professional Indemnity (minimum of 1 Million GBP)
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Part III: Section A, B, C & D - Economic operators may be excluded from this competition if they are in any of the situations referred to in
regulation 58 of The Public Contracts (Scotland) Regulations 2015 [for above threshold)/8 and 9 of the Procurement (Scotland)
Regulations 2016 (below threshold)
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 80,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1:10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

legalName: Sheriff Court

SOCOTEC UK Ltd

locality: East Kilbride

postalCode: G75 0XF

streetAddress: 2-6 langlands place, kelvin south industrial estate

legalName: SOCOTEC UK Ltd

CORGI Technical Services

locality: Tadley

postalCode: RG26 5EG

streetAddress: 11 Campbell Court, Bramley, Bramley

legalName: CORGI Technical Services

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

PartB Group

locality: Melton Mowbray

postalCode: LE13 0PB

streetAddress: Perra Buisness Park

legalName: PartB Group

Hydrock Consultants Limited

streetAddress: Over Court Barns, Over Lane, Almondsbury

title: Asbestos

title: Electricity

title: Gas

description:
CONTRACT SPECIFIC MANDATORY CRITERIA
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of
this Framework that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4
Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the [framework agreement / contract, and/or any subsequent call off contract] (including any agency or sub-contractor staff) directly involved in the delivery of the [framework agreement / contract, and/or any subsequent call off contract]), at least the real Living Wage.
Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 - Bidders will be required to provide evidence that
their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence
includes but is not limited to the provision of a carbon reduction plan Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition
(SC Ref:767379)


rel: prev

description: It is intended that the contract will commence in May 2023, and run for a period of five years with the option for renewal, as decided by RKCH, for an extension of up to a further two years which may be awarded as two years or one year plus one year.  The maximum duration of the contract is therefore seven years

description: The contract is for Responsive Repairs and Void Refurbishment Works to properties owned / managed by Red Kite Community Housing. Additional information: Please note the indicative contract value excludes VAT and is based upon the maximum 7 year term.

description: It is envisaged that the client will Invite between 5 and 7 Candidates to Tender, who will have achieved the highest score, out of the maximum points available Part 3 - Q6.

description: Properties owned and managed by Red Kite Community Housing

description: Refurbishment work

title: T1-6688 Red Kite Repairs & Voids Contract

description: The works will include the delivery of Responsive Repairs and Voids Refurbishment Works to properties owned and managed by Red Kite Community Housing.

description: Refurbishment work

description: As set out within the tender documents.

mainProcurementCategory: works

Red Kite Community Housing

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Windsor Court, Kingsmead Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Red Kite Community Housing

Faithorn Farrell Timss

locality: Orpington

postalCode: BR6 0JA

streetAddress: Central Court, 1 Knoll Rise

legalName: Faithorn Farrell Timss

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

T. Gilmartin Ltd.

locality: Barton-le-Clay

postalCode: MK45 4RP

streetAddress: Chiltern House, Faldo Road

legalName: T. Gilmartin Ltd.

description: (MT Ref:231623)


title: Supply of a Remote Retrieval Handling Facility (RRHF)

description:
The Remote Retrieval and Handling Facility (RRHF) project is part of the Waste Accumulation Reduction Programme (WARP) which is in place to manage the accumulation of radioactive waste from legacy facilities and current ISIS Neutron and Muon Source (ISIS) operations at the Rutherford Appleton Laboratory (RAL). This radioactive waste needs to be safely managed and disposed of in compliance with legislation and government policy. In response to this requirement, STFC needs to develop the capability in terms of facilities, techniques, staff competence and external stakeholder agreements to reduce this backlog and sustainably manage radioactive wastes from current and future activities.
The RRHF will be a specialist facility which will allow handling of radioactive waste, primarily in preparation for disposal, but also facilitating sampling, size reduction, Post Irradiation Examination (PIE), maintenance and other tasks involving radioactive materials. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/4SECHT2A73

description:
Following evaluation of the submitted SQ Responses and approval of the outcome, UKRI intends to invite up to 5 Suppliers to the Invitation to Submit Outlined solution In Dialogue Stage (ITSOS) by issuing an Invitation to Participate in Dialogue. Only Suppliers who pass all Mandatory Pass/Fail Selection Questions of the SQ Document  will be invited to the Invitation to Submit Outlined solution In Dialogue Stage (ITSOS). If there are more than 5 suppliers, the suppliers shall be ranked based on their total score achieved in the Selection stage and the top 5 ranked suppliers shall be invited to the Invitation to Submit Outlined solution In Dialogue Stage (ITSOS).
The intention is for the dialogue to take place in successive stages in order to reduce the number of solutions to be discussed during the dialogue stage by applying the award criteria as detailed in the documentation. Please refer to Appendix D UKRI-1679- Competitive Dialogue Process

description: Oxfordshire

description: Containers for waste material

title: UKRI-1679 Remote Retrieval and Handling Facility

description: Containers for waste material

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research and Innovation

streetAddress: https://www.ukri.org, North Star Avenue

streetAddress: Polaris House,, North Star Avenue

NSG Environmental Ltd

locality: Chorley

postalCode: PR7 1NH

streetAddress: Ackhurst Road

legalName: NSG Environmental Ltd

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=840720457
 GO Reference: GO-202426-PRO-25116440