title: Leigh Academies Trust Lot 1

description: Lot 1 is for bidding on all lots and services. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded.

variantPolicy: allowed

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

title: Lot 2: Heating, Ventilation and Air Conditioning

description: Heating, Ventilation and Air Conditioning. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded.

title: Lot 3: Fire Safety, alarms and extinguishers

description: Fire Safety, alarms and extinguishers. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded.

description: Lot 4: Security access control intruder alarms, Red Care and CCTV. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded.

description: Lot 5: Electrical services including fixed wire, PAT, lightning and LV and emergency lighting. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded.

title: Lot 6: Lifts, Hoists and Mansafe

description: Lot 6: Lifts, Hoists and Mansafe. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded.

title: Lot 7: L8 and Water Quality

description: L8 and Water Quality

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

title: Leigh Academies Trust ~ Tender for Building and Maintenance Services

acceleratedRationale: Contract starts September 2023

description: The Trust is looking for a trusted partner, who will self-deliver all of the Hard services, to include Maintenance and PPM planning and reactive works. There will also be opportunity for the preferred supplier to support the Trust on Asset Lifecycle Planning and Capital Projects, which sit outside of the scope of this contract. Please see below links to access each of the SQs for each Lot. Please note that bidders will be required to submit a separate SQ response for each of the Lots they are interested in: Lot 1: https://litmustms.co.uk/respond/CT26N9VK9P Lot 2: https://litmustms.co.uk/respond/8N6M5K8W8H Lot 3: https://litmustms.co.uk/respond/S76R299PB8 Lot 4: https://litmustms.co.uk/respond/6724W77BGD Lot 5: https://litmustms.co.uk/respond/7ZYBSJ93Y6 Lot 6: https://litmustms.co.uk/respond/3B3Z72G2X5 Lot 7: https://litmustms.co.uk/respond/Q82B3XZK44

description: Facilities management services

Leigh Academies Trust

locality: Kent

postalCode: ME2 2SX

streetAddress: Carnation Road, Strood, Rochester

description: Body governed by public law

description: Education

legalName: Leigh Academies Trust

DMA Maintenance

locality: Rochester

postalCode: ME2 4FB

streetAddress: Beaufort House, 5 Beaufort Court, Sir Thomas Longley Road

legalName: DMA Maintenance

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=858934194
 GO Reference: GO-2024430-PRO-25908570


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Llywodraeth Cymru / Welsh Government - Commercial Delivery

title: Managed Service Provision

status: active

title: Cycle to Work Scheme

title: Green Car Scheme

name: Knowles Associates Total Fleet Management Ltd

name: Northumbria Healthcare NHS Foundation Trust

title: Managed Service Provision

status: cancelled

description:
This Lot will be for a Managed Framework Supplier for Customer Organisations who wish to access a fully managed service and/or individual services for Employee Benefit Schemes covering a range of Salary Sacrifice & Voluntary Deduction Schemes.
The following list describes the spectrum of the provision included:
- Cycle to Work Scheme
- Green Car Scheme
- Home Technology & Smartphones Scheme
- Health and Wellbeing Scheme
- Financial Wellbeing Scheme
- Childcare Voucher Scheme
- Retail & Leisure Discount Scheme
- Reward & Recognition Solutions
- Online Benefits Platform

Technical

type: quality

Commercial

type: cost

variantPolicy: notAllowed

title: Cycle to Work Scheme

description: Offers a wide range of used or new cycles at competitive and consistent prices which Customer Organisations can purchase through a salary sacrifice arrangement. Framework Suppliers will be expected to manage and administer the entire end-to-end process.

title: Green Car Scheme

description: Offer a wide range of used or new cars at competitive and consistent prices which Customer Organisations can purchase through a salary sacrifice arrangement. Framework Suppliers will be expected to manage and administer the entire end-to-end process.

region: UKL

region: UK

scheme: CPV

description: Benefit services

description: Benefit services

description: Benefit services

title: Employee Benefits (III) Framework

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: 4 years

description:
The Welsh Government Commercial Delivery (WGCD), on behalf of the Welsh Public Sector, wishes to establish a collaborative Framework Agreement for the provision of Employee Benefit Schemes.
Key Areas are likely to include (but are not limited to):
- Salary Sacrifice Schemes; Cycle to Work, Green Cars, ICT & Mobile Phones, Healthcare & Financial Wellbeing
- Retail & Leisure Discount Scheme
- Reward & Recognition
- Online Benefits Platform

description: Benefit services

languages: en cy

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Caerphilly

postalCode: CF83 8WT

countryName: United Kingdom

streetAddress: T’yr Afon, Bedwas Road

description: Body governed by public law

scheme: COFOG

description: General public services

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

SME HCI Ltd t/as Vivup

locality: Farnham

streetAddress: Eastgate, Dogflud Way

scale: sme

legalName: SME HCI Ltd t/as Vivup

Cycle Solutions (Cycle to Work) Limited

locality: Swansea

streetAddress: Unit 6, Europa Way, Fforestfach

legalName: Cycle Solutions (Cycle to Work) Limited

locality: Colchester

streetAddress: The Green, Great Bentley

Halfords Limited

locality: Redditch, Worcestershire

streetAddress: Icknield Street Drive, Washford West

scale: large

legalName: Halfords Limited

locality: Newcastle

streetAddress: Northumbria House, Unit 7/8 Silver Fox Way Cobalt Business Park

title: Managed Service Provision

title: Cycle to Work Scheme

title: Green Car Scheme

description:
Over 73 public sector organisation in Wales have committed to the WGCD in principle, including all Local Authorities, NHS bodies, Welsh Government, Welsh Government Sponsored Bodies, the Police, Fire and Rescue Services, Higher and Further Education.
In accordance with Regulation 33(5) of the Public Contracts Regulations 2015 (as amended), these procedures for awarding call-off contracts under the framework may be applied only between the contracting authorities clearly identified in the tender documentation.
A copy of this list has been uploaded in the suppliers attachment area of the ITT at the time the notice was published to ensure compliance with the requirements of the Public Contracts Regulations.
The Welsh Ministers (NPS) will not be liable for any bidder costs arising from the non award of the framework.
(WA Ref:138537)

initiationType: tender


rel: canonical

title: Asbestos Surveys

name: Bradley Environmental Consultants Limited

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

title: Asbestos Removal and Disposal

title: Asbestos Analytical Services

title: Asbestos Removal and Disposal

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

description:
The scope of this lot will include, but not be limited to, asbestos removal and disposal. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
For Lot 2 – Asbestos Removal and Disposal it is a minimum requirement for selection that Tenderers are required to confirm they hold and will maintain a HSE License (minimum 1 year license type) and waste carrier license.

type: price

title: Asbestos Surveys

description:
The scope of this lot will include, but not be limited to, asbestos surveys. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
For Lot 1 - Asbestos Surveys it is a minimum requirement for selection that Tenderers are required to confirm they hold and will maintain UKAS ISO/IEC 17020.

title: Asbestos Analytical Services

description:
The scope of this lot will include, but not be limited to, asbestos analytical services. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
For Lot 3 - Asbestos Analytical Services it is a minimum requirement for selection that Tenderers are required to confirm they hold and will maintain UKAS ISO/IEC 17025.

description:
The scope of this lot will include, but not be limited to, asbestos surveys and analytical services. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
For Lot 4 - Asbestos Surveying and Analytical Services has a minimum requirement for selection that Tenderers are required to confirm they hold and will maintain UKAS ISO/IEC 17020 and UKAS ISO/IEC 17025.

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

region: UKM

description: Asbestos-removal work

description: Asbestos removal services

description: Survey services

description: Building surveying services

description: Building-fabric consultancy services

description: Asbestos removal services

description: Technical inspection and testing services

description: Asbestos removal services

description: Building surveying services

description: Survey services

description: Building-fabric consultancy services

description: Asbestos removal services

title: Asbestos related Works and Services

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

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

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

electronicInvoicingPolicy: allowed

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

description: Hazard protection and control consultancy services

type: suitability

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

type: economic

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

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

type: technical

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

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

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

A&C Asbestos Consultants inc Ltd

locality: Alloa

postalCode: FK10 2SU

streetAddress: 236 Carseview, Tullibody

legalName: A&C Asbestos Consultants inc Ltd

Aspect Contracts LTD

locality: Basildon, Essex

streetAddress: Aspect House, Honywood Road

legalName: Aspect Contracts LTD

Acorn Analytical Services Limited

locality: West Yorkshire

postalCode: BD19 5HG

streetAddress: The Old Print Works, Carr Street, Cleckheaton

Enviraz Surveys Limited

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

Environmental Essentials Ltd

streetAddress: Unit 18,Evans Business Centre, Belgrave Street

hsl Compliance Ltd

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

SOCOTEC Asbestos Limited

streetAddress: SOCOTEC House, Bretby Business Park, Ashby Road

Addison Green Limited

streetAddress: Unit 19 Beckland Industrial Estate, Market Weighton

Asbestos Specialists (UK) Ltd

streetAddress: 36 Moycroft Road, Moycroft Industrial Estate

Gowrie contracts Limited

streetAddress: 9 Faraday Street, Dryburgh Industrial Estatte

Rhodar Industrial Services Limited

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

Strada Environmental Ltd

streetAddress: Unit 64, Boundary Road, Heathfield Industrial Estate

title: Asbestos Surveys

title: Asbestos Removal and Disposal

title: Asbestos Analytical Services

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


title: Domestic Removals, Storage and Disposal

title: Domestic Removals, Storage and Disposal

description:
Lot 1 – Domestic Removals, Storage and Disposal -
The purpose of this Lot is to appoint a Service Provider in relation to the removal and same day relocation and/or storage of  personal property, household goods, furniture and carpets being moved from / to domestic premises, licensed waste disposal facilities and Council approved recycling stores throughout South Lanarkshire geographical area and, at times outside South Lanarkshire geographical area.
This Lot will be awarded via the Open Tender procedure based on the most economically advantageous tender (MEAT) criteria which enables the Council to take account of criteria that reflect qualitative technical aspects of the tender submission as well as price when reaching an award decision.
The Council has adopted a sequential opening process for any tender exercise conducted per the following stages:
As part of Stage 1 the bidders will be required to complete a Single Procurement Document (SPD) as part of the Qualification envelope self-declaring that they meet the criteria requirements for the Lot.
As part of Stage 2 the bidders will then be required to complete a Technical response based on Technical Specific questions related to the Lot including Fair Work First and Community Benefits.
As part of Stage 3 the bidders will then be required to complete Commercial response based on services associated with the Lot.
As part of the tender evaluation process the Council will then request evidence from the recommended bidders prior to being appointed to the Lot.
The form of contract for this Lot will be South Lanarkshire Councils Standard Terms and Conditions of Contract for Services.
The contract term will be 4 years.

description:
Lot 2 - Commercial Removals, Storage and Disposal
The purpose of this Lot is to appoint a ‘back up Service Provider’ to assist with Removal and Disposal services in relation to Council owned property, office equipment, furniture, school equipment and miscellaneous items being moved from / to non-domestic premises throughout the South Lanarkshire geographical area.
This Lot will be awarded via the Open Tender procedure based on the most economically advantageous tender (MEAT) criteria which enables the Council to take account of the criteria that reflect the qualitative technical aspects of the tender submission as well as price when reaching an award decision.
The Council has adopted a sequential opening process for any tender exercise conducted per the following stages: -
As part of Stage 1 the bidders will be required to complete a Single Procurement Document (SPD) as part of the Qualification envelope self-declaring that they meet the criteria requirements for the Lot.
As part of Stage 2 the bidders will then be required to complete a Technical response based on Technical Specific questions related to the Lot to include Fair Work First and Community Benefits.
As part of Stage 3 the bidders will then be required to complete Commercial response based on services associated with the Lot.
As part of the tender evaluation process the Council will then request evidence from the recommended bidder prior to being appointed to the Lot.
The form of contract for this Lot will be South Lanarkshire Councils Standard Terms and Conditions of Contract for Services.
The contract term will be 4 years.

description: Storage and retrieval services

description: Storage and retrieval services

title: Framework for Domestic and Commercial Removals, Storage and Disposals

description:
South Lanarkshire Council's Housing and Technical Resources Property, Housing Management and Homelessness Services have a requirement to provide a service for the Removal, Storage and Disposal of items.  In addition, there is also the requirement as part of the Council’s wider buildings estate portfolio to include internal office/Education moves for short or longer term decants to other buildings.
This service has been split into the following Lots:-
Lot 1 - Domestic Removals Storage and Disposals
Lot 2 - Commercial Removals Storage and Disposals
Bidders may submit a bid for one or both Lots.  The maximum number of Lots that a bidder can be appointed to is two.

description: Storage and retrieval services

description:
SPD Question 4A.1 Trade Registers:-
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
SPD Question 4B.4 Economic and Financial Standing:
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance:
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
Goods in Transit Insurance to cover the estimated replacement value of a fully loaded vehicle is 35000 GBP per claim without the limit to the number of claims.
For Lot 1 only -  bidders are also required to have Goods in Storage Insurance, to cover loss of or damage to third parties’ goods of 1,000,000 per claim without limit to the number of claims.

description:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 5 years. You must describe in sufficient detail the required experience in terms of the specific services, the number of required examples, the minimum duration of experience e.g. 5 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
SPD Question 4C.6  Technical and Professional Ability (Qualifications):-
It is a mandatory requirement of this tender that the bidder recommended for award holds the following:
- Good Vehicles Operators Licence
- Waste Carriers Licence
- Category C and C1 Licences
- British Association of Removers Accreditation
SPD Question 4C.9  Technical and Professional Ability (Equipment)
Please provide details of the relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
The vehicles provided for each removal should be suitable to the size and complexity of the service requirement. To facilitate efficient vehicle packing/unpacking, it is required that all vehicles supplied will have suitable, working tail lifts, except if otherwise agreed in advance with the Council.
SPD Question 4C.10  Technical and Professional Ability (Sub-Contracting)
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
SPD Question 4D.1 Quality Management Standards
It is a requirement of this tender that the bidder recommended for award holds the following environmental standard/accreditation:
- ISO 9001:2015 Quality Management System
SPD Question 4D.2 Environmental Management Standards
It is a requirement of this tender that the bidder recommended for award holds the following environmental standard/accreditation:
- ISO 14001:2015 Environmental Management System

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Almada Street

description: Regional or local authority

description: Housing and community amenities

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

AMC Removals UK

locality: Cowdenbeath

postalCode: KY4 9HT

streetAddress: Unit 2 - Glenfield Industrial Estate, Perth Road

legalName: AMC Removals UK

Restore Harrow Green

locality: Glasgow

postalCode: G41 1SB

streetAddress: Unit 3B Milnpark Trading Estate, 12 Lambhill Quadrant

legalName: Restore Harrow Green

Richard Healey Removals Ltd

locality: Beith

postalCode: KA15 1JG

streetAddress: 1 Willowyard Road

legalName: Richard Healey Removals Ltd

SSR Removals & Storage Ltd

locality: Stirling

postalCode: FK8 1SH

streetAddress: 19/20 Back O'Hill Industrial Estate

legalName: SSR Removals & Storage Ltd

Johnsons Moving Services

locality: Rudheath

postalCode: CW9 7LP

streetAddress: 7 Brunel Court , Rudheath Way

legalName: Johnsons Moving Services

title: Domestic Removals, Storage and Disposal

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
Declarations and Certificates
Prior to any appointment being made (unless the information has already been submitted during the procurement process) the successful bidder(s) will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope relating to the SPD (Scotland).
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1: Prompt Payment Certificate
SPD Question 3A.1 to 3A.8: Serious and Organised Crime Declaration
SPD Question 3A.1 to 3A.8: Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
SPD Question 3A.6: Modern Slavery Act 2015 Declaration
SPD Question 3D.11: Non-Collusion Certificate
SPD Question 4B.5.1: Insurance Certificates
- Employer's Liability 10,000,000 GBP
- Public Liability 5,000,000 GBP
- Goods in Transit Insurance 35,000 GBP
- Goods in Storage Insurance 1,000,000 GBP (Lot 1 only)
SPD Question 4C.6: Goods Vehicle Operator’s Licence
SPD Question 4C.6: Waste Carrier's Licence
SPD Question 4C.6: Category C1 and C Licences
SPD Question 4C.6: British Association of Removers (BAR) Accreditation
SPD Question 4D.1: ISO 9001:2015 Quality Management System
SPD Question 4D.2: ISO 14001:2015 Environmental Management
Declaration / Waste Carrier's Licence / BAR Accreditation
Declaration Section: Form of Offer to Tender
Declaration Section: Health and Safety Questionnaire
The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope, failure to do so will render your bid invalid.
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk
The buyer is using PCS-Tender to conduct this ITT exercise.  The Project code is 23975.  For more information see:
https://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:766515)


title: Fully Managed Event Service (NMIS)

title: Fully Managed Event Service (IBioIC)

title: Exhibition Stand Design and Build

title: Event Staging

title: Exhibition Stand Design and Build

description: The Contracting Authority reserves the right to request additional deliveries by the successful tenderer either intended as partial replacement of the supplies or installations or as the extension of existing supplies or installations. The Contracting Authority may at its sole discretion exercise this option. Interested Parties should note that should the Contracting Authority exercise this option the estimated total framework value may increase by up to an additional 50%.

description: The duration is inclusive of the contract extension period. The contracting authority exercises the right to extend this contract by 2 x 12-month periods. The extension will be utilised at the sole discretion of the contracting authority.

description:
This Lot will focus on the stands utilised for events and is anticipated to cover third party events such as exhibitions
For this Lot, the client organising the event will facilitate the event management.
This Lot will include, but not be limited to:
-	Stand design
-	Stand delivery
-	Logistics, Stand Delivery and Decommission
-	Stand dismantle, storage and disposal Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

title: Event Staging

description:
The clients require a suitably qualified supplier to provide staging for events held in-house. It is anticipated that the events will host between 50-150 people and be held in a theatre or banquet/cabaret style for an academic or industrial audience.
Lot 3 will include, but is not limited to:
-	Provision and set up of audio-visual equipment
-	Provision and set up of furniture
-	Provision and set up of stage
-	Provision and set up of draping
-	Logistics, project management and health and safety Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

title: Fully Managed Event Service (IBioIC)

description: correction on awarded suppliers against Lot 2

title: Fully Managed Event Service (NMIS)

description: The duration is inclusive of the contract extension period. The contracting authority exercises the right to extend this contract by 2 x 12 month periods. The extension will be utilised at the sole discretion of the contracting authority.

description:
This Lot will provide a fully managed event service for requirements estimated to be budgeted between 50,000.00GBP- 250,000.00 GBP
This Lot will cover fully managed event service for events estimated up to 500 delegates; plus exhibitors and speakers.
This Lot will include, but not be limited to:
-	Project management
-	Design and provision of staging and rigging and furniture
-	Provision of hybrid AV and in person AV/production equipment and services
-	Host and speaker management
-	Delegate management
-	Exhibitor management
-	Onsite support
-	Catering
-	Venue sourcing
-	Marketing communications for event Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

description: Exhibition stands

description: Event services

description: Event services

description: Exhibition stands

description: Stage construction works

description: Event services

description: Event services

title: Provision of Provision of Events Services Framework Agreement for NMIS Group and IBioIC

description:
On behalf of the National Manufacturing Institute Scotland (NMIS) Group and the Industrial Biotechnology Innovation Centre (IBioIC), the University of Strathclyde is putting in place a multi-lot, multi-supplier Framework Agreement for Event Services.
This framework will cover the following:
- Fully Managed Events Service (NMIS)
- Fully Managed Events Service (IBioIC)
- Stand Design and Build
- Event Staging
It should be noted whilst this framework is intended to be used primarily by NMIS Group and IBioIC, it will be available for other areas of the University to use if their requirements fit within the framework.

description: Event services

minimum:
4B1.2 Bidders are required to have an general yearly turnover of a minimum of 400,000.00 GBP for the last 3 years.
4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below
Employer’s (Compulsory) Liability Insurance = 5,000,000.00m GBP
Public and Product Liability Insurance = 5,000,000.00m GBP
Professional Risk Indemnity Insurance = 2,000,000.00 GBP
In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract.

description:
4B1.2
4B.5.1 – 4B.5.3

minimum:
4C.1.2  Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
For each Lot the tenderer is bidding for, they have to provide a minimum of three (3) examples of experience of supply and delivery of the offered solution as detailed within the specification over the last three (3) years.
This will be scored in accordance with the scoring matrix as detailed in the ITT.
4D.1.4 (a) The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
OR where the organisation is not required to have a documented policy statement by law:
(b) A documented process demonstrating the bidder’s arrangements for ensuring that H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents. This must provide details of the arrangements for H&S management that are relevant to the nature and scales of the requirement.
(d).Documented arrangements for providing the bidder’s workforce with training and information appropriate to the type of work of which the organisation is likely to bid. This must provide evidence that the bidder has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to discharge the various duties. This will provide details of staff health and safety training arrangements and how relevant information is communicated to staff. This must also include a description of arrangements for keeping the workforce updated on legislation and good H&S practice applicable throughout the organisation.
(e) A documented procedure describing what H&S or other relevant qualifications and experience the bidder’s workforce has, in order to implement the H&S policy to a standard appropriate for the work for which the organisation is likely to bid. This must demonstrate that the workforce possesses suitable qualifications and experience for the tasks assigned to them, unless there are specific situations where they need to work under controlled and competent supervision, e.g. trainees.
(j) Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary. This must demonstrate that the bidder has in place, and implements, procedures for carrying out risk assessments and for developing and implementing safe systems of work (“method statements”), and be able to provide relevant indicative examples. The identification and control of any significant occupational health issues must be prominent.

description:
4C.1.2
4D.1.4

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

XSEM Ltd

locality: Leeds

postalCode: LS1 2QH

streetAddress: 3  Park Court, Park Cross Street

legalName: XSEM Ltd

Speakeasy Productions

postalCode: EH29 9EN

streetAddress: Unit 3A Royal Elizabeth Yard, Kirkliston

legalName: Speakeasy Productions

Cameron Presentations

postalCode: G46 7TH

streetAddress: Burnfield Rd, Glasgow

legalName: Cameron Presentations

Metro Production Group

locality: edinburgh

postalCode: eh12 9eg

streetAddress: 2 south gyle crescent lane

legalName: Metro Production Group

Speakeasy

postalCode: EH11 1QE

streetAddress: 1a Shandon Crescent, Edinburgh

legalName: Speakeasy

Lux Events Ltd

postalCode: EH1 3QB

title: Fully Managed Event Service (NMIS)

title: Fully Managed Event Service (IBioIC)

title: Exhibition Stand Design and Build

title: Event Staging

title: Fully Managed Event Service (IBioIC)

description: Exhibition stands

description: Stage construction works

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: correction on listed suppliers under lot 2.  One supplier was duplicated in error (~Speakeasy) therefore they have now been removed and new supplier added (Metro Productions)

description:
The Contracting Authority reserves the right to award this framework at its sole discretion to a single supplier or multiple suppliers on each Lot. The Contracting Authority reserves the right to award the framework in whole or in part or not at all.
The Contracting Authority offers no guarantee that any level of business or continuity of business will be transacted under the Framework Agreement and the Contracting Authority shall not be bound to place any orders or to provide continuity of orders under the Framework Agreement.
The Contracting Authority reserves the right to award the Lots separately, and to not award the framework in its entirety at the one time.
(SC Ref:756273)


status: unsuccessful

statusDetails: discontinued

title: East Region

description: The Framework will run for a period of 4 years. Any contracts appointed as a result of the Framework may run up to a maximum period of 5 years.

description: Clarion Housing Group (including Latimer) are looking to procure a multi supplier non-exclusive Framework for the provision of Managing Agent services. Full details of our requirement can be found within the tender documents. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4ZY5TNX4Y9

title: North Region

title: North London Region

title: South Region

title: South London Region

description: EAST OF ENGLAND

region: UKH

description: Accommodation management services

description: WEST MIDLANDS (ENGLAND),EAST MIDLANDS (ENGLAND),SOUTH WEST (ENGLAND),NORTH EAST (ENGLAND),YORKSHIRE AND THE HUMBER,NORTH WEST (ENGLAND)

region: UKG

region: UKF

region: UKK

region: UKC

region: UKE

region: UKD

description: Accommodation management services

description: LONDON

region: UKI

description: Accommodation management services

description: SOUTH EAST (ENGLAND)

region: UKJ

description: Accommodation management services

description: LONDON,Outer London – South

description: Accommodation management services

title: Managing Agents - Framework

description: Clarion Housing Group (including Latimer) are expecting to build circa 2,000 homes per annum over the next four years (circa 8,000 homes total), with ongoing Management Agent services required on circa 16,000 homes over the same period. We are looking to appoint an experienced panel of managing agents onto a Framework to help us reach our targets. The Framework covers various areas, including London, the Midlands, East, North, South, South East and South West of England. The Framework will run for a period of 4 years. The Framework may be used by Clarion Housing Group (and other HAs, including G15) to award contracts which may run up to a maximum period of 5 years. Please note we have a Supplier Engagement Webinar scheduled for 30th March at 15:00 for interested parties. Please register your interest in attending via the Delta eSourcing portal.

performanceTerms: As set out in the procurement documents.

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015 nº 102) (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time-limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be “ineffective."

description: Accommodation management services

submissionMethod: electronicSubmission written

description:
The suitability criteria are set out in the tender documents which can be obtained from the Delta e-sourcing portal
To bid for the tender you will need to register with Delta as a supplier.
The link is: https://www.delta-esourcing.com/
The Contract Reference on Delta is: 744577459
The access code for the tender is: 4ZY5TNX4Y9

Clarion Housing Group

roles: buyer mediationBody

locality: London

postalCode: SE1 2DA

streetAddress: 6 More London Place

description: Body governed by public law

description: Housing and community amenities

legalName: Clarion Housing Group

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

description:
To bid for the tender you will need to register with Delta as a supplier. The link is: https://www.delta-esourcing.com/ The Contract Reference on Delta is: 744577459 The access code for the tender is: 4ZY5TNX4Y9 The right is reserved not to proceed and/ or not to award any contract for the whole or any part of proposed procurement. Neither the Contracting Authority nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for this contract.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=866669559
 GO Reference: GO-202465-PRO-26435915


title: City Weed Spraying Services

description: Southampton City Council (the Council) was seeking a suitably experienced and qualified contractor to undertake weed spraying and control services to highways and footpath hardstanding's across the Councils area of responsibility.

description: Weed-killing services

title: City Weed Spraying Service

text: 31 October 2025

text: 31 October 2023

description: Weed-clearance services

SOUTHAMPTON CITY COUNCIL

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: Environmental protection

legalName: SOUTHAMPTON CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Procurement Review Body

legalName: Procurement Review Body

Southampton City Council

description: Regional or local authority

description: Environmental protection

legalName: Southampton City Council

Japanese Knotweed Ltd

locality: Romsey

postalCode: SO51 7AA

scheme: GB-COH

legalName: Japanese Knotweed Ltd

streetAddress: Unit 13A Westlink Belbins Business Park, Cuperham Lane,

noIdentifierRationale: soleTrader

Procurement Review body

legalName: Procurement Review body

title: City Weed Spraying Services


title: National Standardised Procedure Packs

name: Accrington Surgical Instrument Suppliers Ltd

name: Ivor Shaw Ltd trading as Pennine Healthcare

title: Bespoke Procedure Packs

name: MedDX 650 T/A Real Digital International Ltd

title: National Standardised Procedure Packs

description:
This Lot is for nationally agreed Procedure Pack specifications that have been designed by the NHS. The intention of this Lot is to standardise and rationalise the types of procedure packs used in medical or surgical procedures / activities.
Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Bespoke Procedure Packs

description:
This Lot will be for the supply of bespoke procedure packs, which is defined as requirements for any individual or collaborative Participating Authority/ies which will not be met by nationally agreed standard specifications.
Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Medical equipments, pharmaceuticals and personal care products

title: Procedure Packs

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

label: Conditions for opening of tenders

description:
The Authority is seeking to establish a multi supplier framework agreement for the Supply of Procedure Packs.
Procedure packs, in the context of this procurement, is defined as the combination of components/products to support a particular clinical procedure or activity, which are then put into a single sterile package, prior to being placed on the market. These Procedure Packs ensure sterility of its contents and enables an efficient and effective solution for delivering medical or surgical procedures. They will contain single-use items that the clinician may require to perform the procedure or surgery, along with gowns, gloves, drapes, swabs, blades, syringes and polyware.
The Framework Agreement is for the following Lot(s):
1 National Standardised Procedure Packs; and
2. Bespoke Procedure Packs.
This contract will be let for an initial 2 year term, with optional extensions to not exceed 4 years in total.

mainProcurementCategory: goods

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Body governed by public law

description: Health

legalName: NHS Supply Chain

Supply Chain Coordination Limited

description: Body governed by public law

description: Health

legalName: Supply Chain Coordination Limited

The High Court

legalName: The High Court

locality: Accrington

postalCode: BB5 5JB

ALXR LIMITED

locality: LEICESTER

postalCode: LE5 4LE

legalName: ALXR LIMITED

Andersen Caledonia

locality: Dunston

legalName: Andersen Caledonia

Avicenna Surgical Limited

locality: Redditch

postalCode: B97 6HA

legalName: Avicenna Surgical Limited

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2 PW

legalName: B. Braun Medical Limited

Delta Surgical Ltd

locality: Newcastle-under-Lyme, Staffordshire

postalCode: ST5 9QF

legalName: Delta Surgical Ltd

Farla Medical Healthcare Limited

postalCode: NW2 7JP

legalName: Farla Medical Healthcare Limited

GENMED ENTERPRISES LTD

locality: CARDIFF

postalCode: CF11 8DL

legalName: GENMED ENTERPRISES LTD

H&R Healthcare Ltd

locality: Hull

postalCode: HU14 3RS

legalName: H&R Healthcare Ltd

title: National Standardised Procedure Packs

title: Bespoke Procedure Packs

description:
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at
https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest against
ITT_919 and provide additional procurement-specific information (if required) through the NHS Supply Chain
eProcurement portal as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain
Procurement portal;
2) if not yet registered:
— click on the ‘Register Here’ link to access the registration page,
— complete the registration pages.
Portal access:
If registration has been completed:
— login with URL https://nhssupplychain.app.jaggaer.com/
— Applicants should download the Supplier User Guide located within the eProcurement portal.
— Select “My ITT’s”,
— Select the three ”…” to the top right hand side of the screen.
— Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a
video which will guide you through how to submit a compliant bid.
Support:
Should Applicants require any system support or help to locate and submit a bid for the opportunity they
should contact the Jaggaer Helpdesk on;
Tel: 0800 069 8630
Email: help_uk@jaggaer.com
ITT references relevant to this procurement:
Master ITT (Qualification/Technical) -Procedure Packs - ITT_919
Lot One: National Standardised Procedure Packs ITT_920
Lot Two: Bespoke Procedure Packs ITT_1086


description: The DPS will have an initial period of  validity of 7 years, but the Council reserve the right at its sole discretion to extend or reduce the period of validity for the DPS.

description: It is likely that the Council will still require the provision of Bus Transport Services beyond the DPS.

description:
The Dynamic Purchasing System will be used for the provision of bus transport services for home to school and local bus services.
Passenger assistants may be required on some routes.
Once a Supplier has successfully completed their application to the DPS, operators will be advised of the opportunities available as and when they arise. Operators can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered, and all operators within the DPS approved Supplier list will be informed of the opportunity, but can choose whether or not to bid on an individual basis).
Tender opportunities are likely to be offered either via an electronic auction (e-auction) exercise or via an electronic quote mechanism (currently In-Tend).
Estimated value excluding VAT: £95,000,000-£150,000,000.
For information, the latest annual spend figure through the current DPS was circa £13.5m. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: https://in-tendhost.co.uk/csw-jets.
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the In-Tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk.
Once a Supplier has successfully completed their application to the DPS, operators will be advised of the opportunities available as and when they arise. Operators can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered, and all operators within the DPS approved Supplier list will be informed of the opportunity, but can choose whether or not to bid on an individual basis).
Operators who win contracts under the DPS will be expected to provide documentary evidence (where necessary) to evidence their status. Individual contract award criteria will be stated in the invitation to tender for the specific contract but will usually be the most economically advantageous tender based on the lowest bid price of those operators satisfying the qualitative criteria specified within each individual contract.

description: Road transport services

title: WCC - Dynamic Purchasing System for Bus Transport Services

description: The 7-year period of this DPS has been reduced due to the introduction of the new Procurement Act. The period of validity of this DPS will therefore close at the earlier time of the 23rd February 2029.

description:
This notice involves the setting up of a dynamic purchasing system.
Warwickshire County Council invites applications from suitably experienced operators for admission to their Dynamic Purchasing System (DPS) for the provision of bus transport services (home to school and local bus services).
The required vehicle size for this contract is 9 seats or more.
The period of validity of the DPS will be 7 years from commencement.

description: Transport services (excl. Waste transport)

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Warwickshire County Council

locality: Warwick

postalCode: CV34 4RL

streetAddress: Shire Hall, Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

The Royal Courts of Justice

legalName: The Royal Courts of Justice


title: Gym Equipment

title: Flooring and track for the Strength and Conditioning Gym

title: Gym Equipment

description: Supply of a range of high specification gym equipment for elite performance athletes for whom strength and conditioning training is a key part of their support package.  The range of equipment we require must be used at the highest levels of international and national competitions. It must either complement or directly match existing gym equipment which we have previously invested in.  Where appropriate we have supplied the make/model of existing kit for information purposes.  Bidders must either quote for the specific kit or a direct alternative. Delivery of the equipment is required for December 2023, though dependent on lead times we may consider a phased delivery to open with minimal viable products. We will work with the successful contractor to finalise this post-award.  To note,  the procurement is dependent on amending planning permission and if this is refused the gym equipment may not be required.

description:
We require flooring for the gym itself in the form of premium shock absorbing material, to support the athletes and the gym equipment with a 10-15 year warranty with an ability to mark out different zones and areas.
In addition we also require a running and sprinting track to be housed in the gym with 3 running lanes, with a surface that is optimal and safe for running with spikes and customisable with Cardiff Met colours.
The above will be supported by a sled track which must be made from durable synthetic grass and suitable for use with boots and suitable for Cardiff Met branding.

description: Gymnasium equipment

description: Weight and resistance training equipment

description: Machinery or apparatus for leisure equipment

description: Sports goods and equipment

description: Gymnasium mats

description: Track sports equipment

description: Sports goods and equipment

title: Strength and Conditioning Gym Equipment and Flooring

description: We are seeking to procure a range of high specification strength and conditioning equipment for a new gym for our performance athletes to train in to prepare themselves for the very highest level of national and international competitions. We wish to procure a range of gym equipment and the actual gym flooring along with tracks suitable for running/sprinting/sled. The tracks must be appropriate for athletes to train on in the required footwear. The procurement will be split into two lots, supply of the actual strength and conditioning equipment itself and the supply of the flooring and tracks.  Potential bidders may apply for one lot or both.

description: Fitness equipments

Cardiff Metropolitan University

locality: Cardiff

postalCode: CF5 2YB

streetAddress: Llandaff campus, Western Avenue, Llandaff

description: Body governed by public law

description: Education

legalName: Cardiff Metropolitan University

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

BLK BOX

locality: BELFAST

streetAddress: Unit 6 Channel Commercial Park, Queens Road, Titanic Quarter

legalName: BLK BOX

PLAE Europa Ltd

postalCode: WC2A 2JR

streetAddress: 7 Bell Yard

legalName: PLAE Europa Ltd

title: Gym Equipment

description:
Please note, this is a contract award notification and not a contract opportunity.
(WA Ref:140713)


rel: prev

title: Protector Insurance

title: Zurich Municipal

title: Protector Insurance

title: Travelers Insurance Co Ltd

title: Zurich Municipal

title: Travelers Ins Co Ltd

title: Risk Management Partners Ltd

title: Zurich Municipal

title: Aon Underwriting Managers

title: Risk Management Partners

title: Zurich Municipal

title: Maven Public Sector

title: Risk Management Partners

title: Zurich Municipal

title: Risk Management Partners Ltd

title: Protector Forsikring ASA

title: Zurich Municipal

title: Travelers In Co Ltd

title: Risk Management Partners

title: British Engineering Services

title: Protector Forsikring ASA

title: Travelers In Co Ltd

title: Zurich Municipal

title: Maven Public Sector

title: Zurich Municipal

title: Protector Forsikring

title: Maven Public Sector

title: Travelers Insurance Company Ltd

title: Zurich Municipal

title: Risk Management Partners Ltd

title: Ark Syndicate Management Ltd

title: Zurich Municipal

title: Risk Management Partners

title: Risk Management Partners Limited

title: Zurich Municipal

title: Risk Management Partners

title: Risk Management Partners

title: Royal & Sun Alliance

title: Risk Management Partners

statusDetails: unsuccessful

title: Zurich Municipal

title: Maven Public Sector

title: Property Material Damange

description: Further Competition Under Insurance Placement DPS 978 for Hull City Council and their appointed Insurance Broker - Marsh

title: Combined Liability, Including Fidelity Guarantee

title: Motor Including Uninsured Loss Recovery

title: Motor Fleet

description: Further Competition Under Insurance Placement DPS for Solihull Metropolitan Borough Council and their appointed Insurance Broker - A.J. Gallagher

title: Personal Accident/Travel

title: Computer

description: Further Competition Under Insurance Placement DPS 978 for Knowsley Council and their appointed Insurance Broker - Aon

title: Crime

title: PA Travel

title: Engineering

title: Terrorism

title: Leasehold Property Insurance

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: The overall contract value is: £104,049 for the period of 3 years

text: Value excluding VAT: £104,049

text: Value excluding VAT: £34,683

description: The overall contract value is: £173,415 for the period of 5 years

text: Value excluding VAT: £173,415

text: Value excluding VAT: £34,683

description: Accidentally put Yes to Contractor is an SME. This will need to be changed to No

text: No

text: Yes

description: Insurance services

Blackpool Council

streetAddress: Number One Bickerstaffe Square, Talbot Road

description: Regional or local authority

description: General public services

Blackburn with Darwen Borough Council

description: Regional or local authority

description: General public services

Zurich Municipal

streetAddress: The Zurich Centre, 3000 Parkway, Whiteley, Fareham,

Borough of Broxbourne

streetAddress: Borough Offices, Bishops' College, Churchgate, Cheshunt,

description: Regional or local authority

description: General public services

Derbyshire Dales District Council

description: Regional or local authority

description: General public services

Aon Underwriting Managers

streetAddress: The Leadenhall Building, 122 Leadenhall Street,

name: Hereford & Worcester Fire & Rescue Service

description: Regional or local authority

description: General public services

name: Police & Crime Comissioner for Warwickshire

description: Regional or local authority

description: General public services

Wirral Council

description: Regional or local authority

description: General public services

name: Police,Fire & Crime Commissioner for Cumbria

description: Regional or local authority

description: General public services

Incommunities Ltd

description: Body governed by public law

description: General public services

Gravesham Borough Council

description: Regional or local authority

description: General public services

Coventry City Council

description: Regional or local authority

description: General public services

Oadby & Wigston

streetAddress: Oadby & Wigston Council Council Offices, Station Road,  Leicestershire

description: Regional or local authority

description: General public services

name: Broxtowe Borough Council & Liberty Leisure Limited

description: Regional or local authority

description: General public services

Rossendale Borough Council

description: Regional or local authority

description: General public services

Trafford Council

description: Regional or local authority

description: General public services

Knowsley Council

streetAddress: Nutgrove Building, Westmorland Road, Huyton

description: Regional or local authority

description: General public services

name: Civil Nuclear Police Authority/ Civil Nuclear Constabulary

description: Regional or local authority

description: General public services

Solihull Metropolitan Borough Council

description: Regional or local authority

description: General public services

Hull City Council

description: Regional or local authority

description: General public services

title: Protector Insurance

title: Zurich Municipal

title: Protector Insurance

title: Travelers Insurance Co Ltd

title: Zurich Municipal

title: Travelers Ins Co Ltd

title: Risk Management Partners Ltd

title: Zurich Municipal

title: Aon Underwriting Managers

title: Risk Management Partners

title: Zurich Municipal

title: Maven Public Sector

title: Risk Management Partners

title: Zurich Municipal

title: Risk Management Partners Ltd

title: Protector Forsikring ASA

title: Zurich Municipal

title: Travelers In Co Ltd

title: Risk Management Partners

title: British Engineering Services

title: Protector Forsikring ASA

title: Travelers In Co Ltd

title: Zurich Municipal

title: Maven Public Sector

title: Zurich Municipal

title: Protector Forsikring

title: Maven Public Sector

title: Travelers Insurance Company Ltd

title: Zurich Municipal

title: Risk Management Partners Ltd

title: Ark Syndicate Management Ltd

title: Zurich Municipal

title: Risk Management Partners

title: Risk Management Partners Limited

title: Zurich Municipal

title: Risk Management Partners

title: Risk Management Partners

title: Royal & Sun Alliance

title: Risk Management Partners

title: Zurich Municipal

title: Maven Public Sector


title: Apples

title: Pears

title: Easy Peel Citrus

title: Bananas

title: Carrots

title: Sugar Snap Peas

title: Speciality Tomatoes

title: Dried Grapes

title: Baby Cucumbers

title: Mini Sweet Bite Peppers

title: Apples

description:
The Framework Agreement will have the option to extend incrementally for up to a further 24 months.
The contract will be for a maximum term of 48 months.

description: The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a further 24 months

description:
For the supply of Apples into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £9,817,360.44 and £19,634,720.90 for the full 48 months (if extended).

title: Pears

description:
For the supply of Pears into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £8,846,272.98 and £17,692,545.97 for the full 48 months (if extended).

title: Easy Peel Citrus

description:
For the supply of Easy Peel Citrus into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £7,158,728.98 and £14,317,457.96 for the full 48 months (if extended).

title: Bananas

description:
For the supply of Bananas into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £16,467,712.9 and £32,935,425.82 for the full 48 months (if extended).

title: Carrots

description:
For the supply of Carrots into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £4,733,791.32 and £9,467,582.63 for the full 48 months (if extended).

title: Sugar Snap Peas

description:
For the supply of Sugar Snap Peas into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £1,296,908.3 and £2,593,816.60 for the full 48 months (if extended).

title: Speciality Tomatoes

description:
For the supply of Speciality Tomatoes into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £3,598,728.5 and £7,197,457.02 for the full 48 months (if extended).

title: Dried Grapes

description:
For the supply of Dried Grapes into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £1,703,752.16 and £3,407,504.32 for the full 48 months (if extended).

title: Baby Cucumbers

description:
For the supply of Baby Cucumbers into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £1,481,028.28 and £2,962,056.58 for the full 48 months (if extended).

title: Mini Sweet Pepper Bites

description:
For the supply of Mini Sweet Bite Peppers into the School Fruit and Vegetable Scheme.
The value for the first 24 months is anticipated to be £1,481,028.28 and £2,962,056.58 for the full 48 months (if extended).

description: Various locations in the UK

description: Cereals, potatoes, vegetables, fruits and nuts

description: Vegetables

description: Fruit vegetables

description: Fruit and nuts

description: Apples

description: Various locations in the UK

description: Vegetables

description: Fruit vegetables

description: Fruit and nuts

description: Pears

description: Various locations in the UK

description: Vegetables

description: Fruit vegetables

description: Fruit and nuts

description: Citrus fruit

description: Oranges

description: Tangerines

description: Various locations in the UK

description: Vegetables

description: Fruit vegetables

description: Fruit and nuts

description: Bananas

description: Various locations in the UK

description: Vegetables

description: Carrots

description: Fruit vegetables

description: Fruit and nuts

description: Vegetables

description: Fruit vegetables

description: Peas

description: Fruit and nuts

description: Vegetables

description: Fruit vegetables

description: Tomatoes

description: Fruit and nuts

description: Vegetables

description: Fruit vegetables

description: Fruit and nuts

description: Raisins

description: Dried fruit

description: Vegetables

description: Fruit vegetables

description: Cucumbers

description: Fruit and nuts

description: Vegetables

description: Fruit vegetables

description: Peppers

description: Fruit and nuts

title: School Fruit and Vegetable Scheme Supply

text: Air freight for goods will only be considered if a Force Majeure event has occurred, suppliers must gain written approval from NHS Supply Chain: Food to utilise air freight for the delivery of any goods into NHS Supply Chain or any of its customers.

description:
NHS Supply Chain: Food looked for suppliers who had the capacity and capability to deliver and possess the drive to work collaboratively with NHS Supply Chain: Food and Schools to provide the right solution and manage the Supply into Distributors as part of the SFVS.
This procurement is for:
The supply of fruit and vegetable products under the SFVS to be delivered to nominated distribution hubs in England. SFVS is a Government funded initiative that supplies a piece of fruit or vegetable to all key stage 1 children (ages 4-7) in England for consumption up to 190 days each academic year.
It is anticipated that in the first 24 months the value of the Framework Agreement will be in the region of £62,700,000. This is based on the around 16,520 Primary Schools currently using the School Fruit and Vegetable Scheme.
For the full 48 month term (if extended) the anticipated value of the Framework Agreement will be in the region of £125,400,000.
These values are approximate only and are based on the most recent historical usage information. The values provided are for guidance only and are not a guarantee of business.

reviewDetails:
Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as
amended)

description: Food, beverages, tobacco and related products

description:
Applicants may bid for one, more than one or all lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.

Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
NHS Supply Chain: Food does not guarantee any level of purchase through the Framework and advises applicants that the Framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain: Food is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain: Food reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means.
All communications must be made through NHS Supply Chain's eTendering portal at
https://nhssupplychain.app.jaggaer.com using the message centre facility linked to this particular contract notice. Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only.

NHS Supply Chain

description: National or federal agency/office

description: Health

Dole UK

streetAddress: Conquest House, Wood Street, Kingston Upon Thames, London, KT1 1TG

Minor Weir and Willis LTD

streetAddress: Minor Weir & Willis Ltd, Altitude, 206 Deykin Avenue, Witton, Birmimgham, B6 7BH

Del Monte UK Ltd

streetAddress: Del Monte UK Ltd, 3rd Floor , Mallard Court, Staines, TW18 4RH, UK

JRM Godden Associates Ltd

streetAddress: Brook House, Church Lane, Garforth, Leeds, West Yorkshire, LS25 1HB

Fresh Direct UK Limited

streetAddress: Fresh Direct, Charbridge Way, Bicester, Oxfordshire OX26 4SW

Del Monte UK Ltd

streetAddress: Del Monte UK Ltd, 3rd Floor , Mallard Court, TW18 4RH, UK

Brake Bros Ltd

streetAddress: Enterprise House, Eureka Business Park, Ashford, Kent TN25 4AG

DeGroot Fresh Produce UK Ltd

streetAddress: Chaucer House, Chaucer Business Park, Kemsing, Kent TN156PW

Nationwide Produce PLC

streetAddress: 164 Lotd Street, Southport, Lancashire, PR9 0QA

Westfalia Fruit UK

streetAddress: 42 Kings Hill Avenue, West Malling, Kent, ME19 4AJ

Compagnie Fruitière UK Limited

streetAddress: 30 Tower View, Kings Hill, West Malling, Kent ME19 4UY

J N Fox and Sons UK Ltd

streetAddress: Unit B, Hatch House, Riding Court Road, Datchet, SL3 9JT

title: Apples

title: Pears

title: Easy Peel Citrus

title: Bananas

title: Carrots

title: Sugar Snap Peas

title: Speciality Tomatoes

title: Dried Grapes

title: Baby Cucumbers

title: Mini Sweet Bite Peppers

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL
https://nhssupplychain.app.jaggaer.com/ to access the portal. Please see instructions
below on how to Express Interest and Intend to Respond:
- Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will find an ITT titled ‘Delivered Ready Prepared Meals’, click into this.
- Once you have clicked into the ITT, click ‘Express Interest’ in the top right-hand corner. Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to Respond’. You will need to click intend to respond to be able to fill in a response.
- Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all
Suppliers’.
Please ensure to download and read all documents contained within the Attachments area.
Details of how to submit your response can be found within the Invitation to Tender
document.
For any technical help with the portal please contact: Tel: 0800 069 8630 or email:
help_uk@jaggaer.com


description:
The Framework Agreement will have the option to extend incrementally for up to a further 24 months.
The contract will be for a maximum term of 48 months

description:
Applicants may tender for one, more than one, or all the Regions detailed in Appendix  8 – Distributor Depot Information.

The value for the first 24 months is anticipated to be £37,950,000 and £75,900,000 for the full 48 months (if extended).
Applicants should refer to Appendix 2 – Specification for full details regarding the Regions referred to in the Lot above.

description:
NHS Supply Chain: Food looked to establish a Non-exclusive Framework Agreement for the supply of School Fruit and Vegetable Distribution to Schools in England (the
“Customer(s)”). via the Direct Route.
The awarded suppliers will be responsible for the storage management and distribution of the product lines to Schools within the scheme in England.
The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a further 24 months.
The contract will be for a maximum term of 48 months.
It is anticipated that in the first 24 months the value of the Framework Agreement will be in the region of £37,950,000. This is based on the around 16,520 Primary Schools currently using the School Fruit and Vegetable Scheme.
For the full 48 month term (if extended) the anticipated value of the Framework Agreement will be in the region of £75,900,000.
These values are approximate only and are based on the most recent historical usage information. The values provided are for guidance only and are not a guarantee of business.

description: Various Locations in the UK.

description: Vegetables, fruits and nuts

description: Fruit vegetables

description: Fruit, vegetables and related products

description: Dried fruit

description: Courier services

description: Once applicants have passed Steps 1-3 as described in the ITT, they will be invited to participate in an eAuction. Further details regarding the eAuction can be found within the ITT document.

description:
NHS Supply Chain: Food is sought after suppliers who had the capacity and capability to' deliver and possess the drive to work collaboratively with NHS Supply Chain: Food and Schools to provide the right solution and manage the Distribution into Schools as part of the SFVS.
This procurement is for:
- The distribution, storage and management of Fruit and Vegetable products under the SFVS to schools in England, which is a Government funded initiative that supplies a piece of fruit or vegetable to all key stage 1 children (ages 4-7) in England for consumption up to 190 days each academic year.
This procurement will be known as School Fruit and Vegetable Distribution (SFVD) and the Authority will award in line with the evaluation steps outlined within this ITT which is anticipated to be no more than 21 suppliers (although this may be more including reserve suppliers awarded) to the Framework Agreement to the most economically advantageous Applicants who will act as suppliers for the SFVS (the "Framework Agreement").

performanceTerms: The Framework Agreement includes obligations with respect to contract performance for the successful supplier.

reviewDetails:
Precise information on deadline(s) for review procedures
Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as
amended)

description:
List and brief description of conditions
Applicants may bid for one, more than one or all lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain: Food will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain: Food intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it
will make available for purchase by the following eligible users:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body;
4) any private sector entity active in the UK healthcare sector and/or
5) any local authority will be able to utilise this Framework agreement to run further
competition with the written consent of NHS Supply Chain: Food in order to secure a direct contract.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
NHS Supply Chain: Food does not guarantee any level of purchase through the Framework and advises applicants that the Framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English
Courts. NHS Supply Chain: Food is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this Page 14 to 17 contract opportunity. NHS Supply Chain: Food reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means.
All communications must be made through NHS Supply Chain's eTendering portal at
https://nhssupplychain.app.jaggaer.com using the message centre facility linked to this
particular contract notice. Please note that the maximum number of suppliers as set out in

NHS Supply Chain

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

AG Axton and Sons Wholesale Limited

locality: Hampshire

postalCode: SO53 2FW

legalName: AG Axton and Sons Wholesale Limited

Minor, Weir and Willis Limited

locality: Birmingham

postalCode: B6 7BH

legalName: Minor, Weir and Willis Limited

Redbridge Produce & Flowers Limited

locality: Spalding

postalCode: PE11 3YR

legalName: Redbridge Produce & Flowers Limited

Westcountry Fruit Sales Limited

locality: North Sheilds

postalCode: NE29 7XJ

legalName: Westcountry Fruit Sales Limited

Peacheys Catering Services Limited

locality: Essex

postalCode: SS14 3BN

legalName: Peacheys Catering Services Limited

G.W. Price Limited

postalCode: S21 4HL

legalName: G.W. Price Limited

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/ Candidates wishing to be considered for this contract must register their expression of
interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL  https://nhssupplychain.app.jaggaer.com/ to access the portal. Please see instructions
below on how to Express Interest and Intend to Respond:
- Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier
Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will
find an ITT titled ‘School Fruit and Vegetable Scheme Distribution’, click into this.
- Once you have clicked into the ITT, click ‘Express Interest’ in the top right-hand corner.
Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to
Respond’. You will need to click intend to respond to be able to fill in a response.
- Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit
under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all
Suppliers’.
Please ensure to download and read all documents contained within the Attachments area
Details of how to submit your response can be found within the Invitation to Tender
document.
For any technical help with the portal please contact: Tel: 0800 069 8630 or email: help_uk@jaggaer.com


measure: lowestValidBidValue

measure: highestValidBidValue

description: Every 3 years

description: Open Tender

description: NN1 5BD

description: Installation services of fire protection equipment

title: Fire Detection

streetAddress: Northampton General Hospital

description: 36 months

description: Fire Detection replacement plan

performanceTerms: KPI's included

description: Fire-protection devices

Northampton General Hospital NHS Trust

locality: Northampton

postalCode: NN1 5BD

streetAddress: Cliftonville

description: Regional or local authority

description: Health

legalName: Northampton General Hospital NHS Trust

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

MANN + HUMMEL VOKES-AIR LIMITED

locality: Burnley

postalCode: BB11 5SY

streetAddress: Farrington Road

legalName: MANN + HUMMEL VOKES-AIR LIMITED

Fire Systems Consultants Ltd

locality: Ware

postalCode: SG12 9PY

streetAddress: Mill Studio Business Centre  Crane Mead

legalName: Fire Systems Consultants Ltd

Royal Courts of Justice

postalCode: London

streetAddress: London

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=814491990
 GO Reference: GO-20231010-PRO-24153108


description:
Heath Education England (HEE) believe that Scottish Community Development Centre (SCDC) and Reading University are the only supplier(s) with the requisite expertise, knowledge, capacity and capabilities to deliver this programme following their expertise in designing the pilot programme in which was well evaluated by an external organisation.

The financial envelope for the contract is £975,200

description: Education and training services

title: Community Participatory Action Research (CPAR) – HEE (South East Region)

description: Health Education England (HEE - the Commissioner) are putting out this notice as a VEAT with a view to completing a Direct Award. Please note that this is not a Tender opportunity, and that the contracting authority intends to direct award the contract.

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: Technical reasons and support continuity of services

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

Health Education England

roles: buyer reviewContactPoint

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

The High Court

streetAddress: The Strand

legalName: The High Court

NHS England

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Education

legalName: NHS England

UNIVERSITY OF READING

locality: Reading

postalCode: RG6 6AH

streetAddress: Whiteknights, PO Box 217, Reading

legalName: UNIVERSITY OF READING

NHS England

roles: mediationBody reviewContactPoint

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place