description: There is the option to extend by 6 or 12 months increments up to a total of 12 months.

description:
The Supplier shall provide a comprehensive cleaning service throughout the two premises delivered in a safe and efficient manner. The Supplier shall take responsibility for maintaining all identified internal cleanable areas including fixtures, fittings, furniture and finishes, to minimise degradation, enhance asset life cycle and ensure high standards are maintained. The Supplier is required to provide a high quality service within the scope of the Specification to include, but not be limited to:
-	Routine Cleaning
-	Periodic Cleaning
-	Reactive Cleaning
-	Window Cleaning
-	Consumables
-	Facilities support

description: Cleaning services

title: Cleaning and Associated Services

description: As outlined within the tender documents.

description:
The Supplier  shall provide a comprehensive cleaning service throughout the premises delivered in a safe and efficient manner. The Supplier shall take responsibility for maintaining all identified internal cleanable areas including fixtures, fittings, furniture and finishes, to minimise degradation, enhance asset life cycle and ensure high standards are maintained. The Supplier is required to provide a high quality service within the scope of the Specification to include, but not be limited to:
-	Routine Cleaning
-	Periodic Cleaning
-	Reactive Cleaning
-	Window Cleaning
-	Consumables
-	Facilities support

performanceTerms: As outlined in the procurement documents.

description: Cleaning services

description: Relevant selection criteria is included in the SPD.

Registers of Scotland

locality: Edinburgh

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

description: Civil Service

description: General public services

legalName: Registers of Scotland

Scottish Government

legalName: Scottish Government

Complete Cleaning Services Ltd

locality: GLASGOW

postalCode: G78 1QB

streetAddress: 6 Muriel St

legalName: Complete Cleaning Services Ltd

description: (SC Ref:763811)


measure: bids

rel: prev

status: active

status: cancelled

description: Care Home with Nursing - Fast Track/End of Life - 65+

Attributes

type: quality

type: price

status: complete

scheme: CELEX

scheme: CPV

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

countryName: United Kingdom

streetAddress: No 1 Lakeside

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Westcliffe Manor

locality: Southport

postalCode: PR8 2BL

streetAddress: 21 Westcliffe Road

scale: sme

legalName: Westcliffe Manor

currency: GBP

initiationType: tender


name: South Yorkshire Mayoral Combined Authority Group

status: planned

description:
The South Yorkshire Mayoral Combined Authority (SYMCA) requires an Enterprise Asset Management System (EAMS) to provide the tool for seamless and integrated planning, implementation and reporting for asset management and control across the Tram System assets, which cover fixed (e.g. buildings), mobile (e.g. rolling stock) and linear (e.g. track infrastructure) assets. It is therefore a general purpose system that can be customised for work processes to specific classes of assets.
The South Yorkshire Mayoral Combined Authority (SYMCA) is a formal partnership of councils that shapes policy and leads on decision-making. Formed in 2014, the constituent members of the Mayoral Combined Authority are Sheffield, Rotherham, Barnsley, and Doncaster councils.
SYMCA own the South Yorkshire Supertram System, which commenced operation in 1994. SYMCA is now embarking on wide ranging renewal programme of Supertram that will see significant investment and improvement across all aspects of the system over the coming years.
Objectives
The South Yorkshire Mayoral Combined Authority (SYMCA) requires an Enterprise Asset Management System (EAMS) to provide the tool for seamless and integrated planning, implementation and reporting for asset management and control across the Tram System assets, which cover fixed (e.g. buildings), mobile (e.g. rolling stock) and linear (e.g. track infrastructure) assets. It is therefore a general purpose system that can be customised for work processes to specific classes of assets.
Current Environment
The Asset Management System will replace the existing legacy system.
The current system hierarchy and operational routes are illustrated separately, consisting of:
1)	32 Siemens/Stadler vehicles
2)	Infrastructure including:
a)	Track and trackslab.
b)	Overhead lines.
c)	Substations.
d)	Tramstops.
e)	Communication Systems.
3)	Nunnery Depot inc. Control Room.
4)	Buildings.
5)	4 x Operational lines.
Trams are powered through an overhead catenary system using a 750V DC supply, power is supplied through 12 sub-stations. There are currently 50 tram stops consisting of platforms, shelters, seats, lighting, CCTV and intercom links. Park & Ride sites along the route support access to the system.
The track consists of embedded street track and traditional ballasted track. The telecommunications systems include radio, PA system and depot CCTV. Structures located along the route including overbridges, under-bridges, tunnels, retaining walls and culverts.
Maintenance is carried out at Nunnery depot holding lifting jacks, cranes, yellow plant and support vehicles and the bulk of spares and tools. Drivers operate the trams manually through a combination of line of sight working and signals along the route. Rolling stock and Infrastructure maintenance is usually undertaken in house.
Network operations are managed from the control room located in Nunnery Depot. The control room staff are responsible for ensuring the smooth running of the trams in accordance with the operational timetable and managing out-of-course events. Their responsibilities include keeping a log of operational activities and recording data on any shortfalls in delivery of the timetable. They are responsible for responding to faults and reporting them to the relevant department for response and repair. A daily report is produced based on the log entries which includes key information about the day’s service.
Operation and maintenance are supported by functions including HR, admin, Quality, Health, Safety and Environment (QHSE).

description: This Prior Information Notice (PIN) is to advise prospective suppliers of the upcoming market engagement for Enterprise Asset Management software to manage the Tramway assets owned by the South Yorkshire Mayoral Combined Authority (SYMCA) and to invite them to participate in a pre-tender market consultation exercise. The aim of the exercise is to provide early information and gain feedback to help inform the proposed procurement and contracting strategy.

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

locality: Sheffield

postalCode: S1 2BQ

streetAddress: Sheffield City Region Mayoral Combined Authority Group, 11 Broad Street West

description: Regional or local authority

description: General public services

description:
This opportunity is available on ProContract via:
Project reference: DN755114
Title: South Yorkshire Mayoral Combined Authority – Supertram, Enterprise Asset Management Software
Bidders are asked to register their interest via ProContract in order to receive further information regarding any market engagement activity.


description:
Swansea University operates an in-house Occupational Health (OH) Service.  They look after all University Staff and students.
The team are line managed by the Occupational Health Manager and consists of six clinical staff including professional and qualified Occupational Health Nurse Advisors, Occupational Health Mental Health Advisors and Registered General Nurses supported by three administrators.
The University has circa 4500 employees. The University operates an outsourced provision for its Staff Counselling services.
We would require an on-line booking portal/process as the primary source of making a booking. There should be a central phone number should Employees wish to make a booking by phone.
The scope of the requirement is to provide Counselling services to staff. These services include but not limited to:
Coaching and Counselling Services including Therapeutic Interventions
The Supplier shall provide telephone, online and face-to-face, short term, focused coaching and counselling Services including Cognitive Behavioural Therapy (CBT) and other therapeutic interventions.
The contract will be for an initial 2 year period with the option to extend for a further 2 years on an annual basis (2+1+1).

variantPolicy: notAllowed

description: Guidance and counselling services

description: Counselling services

title: SU145(24) Staff Counselling Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Counselling services

languages: en cy

Swansea University

roles: buyer centralPurchasingBody

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement Office, Swansea University, Singleton Park

description: Body governed by public law

description: Education

legalName: Swansea University

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=141555
(WA Ref:141555)
The buyer considers that this contract is suitable for consortia.


description:
Provision of Broadcom Software over the 3 year period
Maintaining an agreed list of Authority TLBs (Top Level Businesses) and associ-ated sub departments/programmes/projects. This list should be accessible to all parties (the Authority's Software Asset Management Team, Commercial Team, and the relevant Broadcom Account Team).
EUC software, currently removed from the Broadcom ELA, can be procured adhoc  utilising this contract under the provision that there is a SPF (Special Pricing Framework in place). The MI reporting and portal management detailed in the SOR will also apply.

region: UK

title: Ministry of Defence | Broadcom ELA

description:
Provision of a 3 year enterprise licence agreement with Broadcom Inc.
This includes a variety of key products surround data virtualisation services such as VCF licence bundles, NSX FW, vSAN, NSX ATP and more.

procurementMethod: limited

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

scheme: CPVS

description: For computer software

procurementMethodRationale: Competition commenced on CCS Framework RM6098.

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

MINISTRY OF DEFENCE

locality: LONDON

streetAddress: MAIN BUILDING WHITEHALL

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

description: Defence

legalName: MINISTRY OF DEFENCE

noIdentifierRationale: notOnAnyRegister

BOXXE LIMITED

locality: York

scale: large

scheme: GB-COH

legalName: BOXXE LIMITED


name: The Chancellor, Masters, and Scholars of The University Of Cambridge

description: Jisc Services Limited has entered into a contract with Cambridge University Press (CUP). CUP publishes over 380 peer reviewed journals a year for distribution worldwide. CUP journals cover a broad range of subjects including all the main subjects in the humanities, social sciences and hard sciences. Their key areas are applied science, environment and conservation, agriculture, neuroscience and biomedicine, history, area studies, language and linguistics, political science and international relations. This is a read and publish transitional OA agreement. This contract is for use by Jisc Members only and not for Jisc's own use.

description: Education and training services

title: Cambridge University Press (CUP) Read and Publish 2025

reviewDetails:
Jisc Services Limited incorporated a standstill period at the point information about
the contract was shared by means of a VEAT notice. The VEAT notification provided information on the award decision. The standstill period, thereafter, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Education and training services

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource. Therefore, Jisc is clear that the arrangement falls within the protection of exclusive rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc Services Limited

Cambridge University Press

locality: CAMBRIDGE

postalCode: CB2 3RU

streetAddress: THE EDINBURGH BUILDING, SHAFTESBURY ROAD

legalName: Cambridge University Press

Jisc Services Limited

postalCode: BS1 6NA

locality: Cambridge

streetAddress: The Edinburgh Building, Shaftesbury Road

description:
The scope of the framework covers purchases by public sector organisations, including but not limited to the following:
- Higher Education institutions
- Further Education institutions
- Consortiums and any other Organisation or Body whose core purpose is the support or advancement of further or higher education or of research
- Any other education institute such as Schools or Colleges
- Multi Academy Trusts and other such organisations established and acting on behalf Schools and Colleges
- Specialist Colleges Research Council establishments
- Charities and Third sector organisations
- Local Authorities
- Housing Associations
- NHS bodies and bodies acting on behalf of the NHS
- Emergency services and bodies acting on behalf of the NHS
- Regional Broadband Consortia and any other the organisations connected to or eligible to connect to the Janet network
- JSL, Jisc, any Jisc subsidiaries and its members
- Any other wider public sector organisation
The framework is open to organisations inEngland, Wales, Northern Ireland and Scotland, as well as members of NRENs outside the UK.
Many of the above organisations are members of higher and further education purchasing consortia. These consortia are independent organisations that provide a wide range of collaborative purchase agreements to their member institutions. Any member of one of these consortia will be eligible to purchase from this framework by virtue of its membership, as will members of any other similar purchasing consortium in higher or further education that might be formed during the lifetime of the framework.
The Framework is available for use by any National Research and Education Network (NREN) and the community it serves where the NREN has either a direct connection to Janet or the NREN is a member at any time during the period of this framework, or the consortium that operates GÉANT.
GÉANT is the pan-European research and education network that interconnects Europe’s NRENs. A list of members of the GÉANT consortium (GÉANT Partners) may be found at the URL below. GÉANT may also use this framework.
The framework is available for use by HEAnet, its subsidiaries, member institutions and customers to include schools serviced by the HEAnet school’s network.As HEAnet, the NREN of the Republic of Ireland, is connected both to Janet and is a member of the GÉANT consortium.
Membership lists for existing higher and further education purchasing consortia may be found at:
https://www.lupc.ac.uk/member-list (https://www.lupc.ac.uk/member-list
https://www.supc.ac.uk/about-us/our-members/our-members (https://www.supc.ac.uk/about-us/our-members/our-members
http://www.nwupc.ac.uk/our-members (http://www.nwupc.ac.uk/our-members
http://www.neupc.ac.uk/members (http://www.neupc.ac.uk/members
http://www.hepcw.ac.uk/members/ (http://www.hepcw.ac.uk/members/
http://www.apuc-scot.ac.uk/#!/members (http://www.apuc-scot.ac.uk/#!/members
https://www.heanet.ie/who-we-are
https://about.geant.org/membership/members-associates-general-assembly-representatives/


title: General Home Care Support

description:
Leicester City Council (‘the ‘Authority’) in addition to Leicester, Leicestershire and Rutland NHS Integrated Care Board invites Tenders for the provision of the Home Care Service, Leicester. Leicester City Council is leading the procurement on behalf of Leicester City Council and Leicester, Leicestershire and Rutland NHS Integrated Care Board (ICB).
The purpose of the Home Care Service is to provide support to People in their own homes so that they can remain living at home for as long as possible. Home Care Service Providers will promote independence and support People to maintain their existing skills and/or acquire new skills to ensure the best quality of life possible.
It is the intention of the Authority to award Framework Agreements to Providers for each Lot. The Authority provides no guarantee or volume of any work to any successful provider.
It is anticipated that Services will be called-off from the Framework Agreement during the period of the Framework Agreement. The proposed Framework Agreement will be for an initial period to commence on 14th April 2025 and expire on 13th April 2030, with an option to extend, subject to satisfactory performance outcomes and agreement by the Authority, for a further period or periods up to 13th April 2032, taking the contract term to a maximum of 7 years.
The proposed service is based on current and known funding allocations. These could alter through the life of the contract in light of changes in future local and central government funding. The contract value assigned to this service is £392 million (£470.4 million including VAT) for the full 7-year contract period [5 years plus the option to extend for up to a further 2 years].
The Framework Agreement will be an Open Framework Agreement. Throughout the duration of the Framework Agreement, the Authority may review the Framework Agreement and may open it to the market for new appointments to it when a service need arises.
The Authority is conducting this procurement under the Light Touch Regime for Social and Other Specific Services, as set out in the Public Contract Regulations 2015 (PCR), at Section 7 (Regulations 74 to 77). The Procurement process will be similar to that of an Open Procedure however, the Process will, unlike an Open Procedure, include the flexibility, as allowed under the Light Touch Regime.
It is the Authority’s preliminary view that TUPE may apply in respect of this Contract.
The Invitation to Tender document and with the appendices and all other documentation issued to Tenderers sets out the details of the Authority’s requirements and how to submit your Tender.
The Authority will hold an Online Tender Information Session conducted via Microsoft Teams on 6th March 2024 between 13:00 to 14:30. Further information on how to register for this session is contained within the ITT documentation.

title: High Dependency Home Care Support

description: Other community, social and personal services

title: ASC0307 - Home Care Service Leicester

text: Value excluding VAT: £390,000,000

text: Value excluding VAT: £39,000,000

periodRationale: The duration of this framework agreement exceeds 4 years to provide financial, market and service stability; retention and training of staff; investment in infrastructure, efficiency savings, quality provision and innovation. Throughout the duration of the Framework, the Authority may review the Framework and may open the Framework when a service need arises as detailed in the ITT documentation.

performanceTerms: As detailed in the Invitation to Tender documentation.

description: Health and social work services

type: technical

description: Execution of the service is reserved to a particular profession

Leicester City Council

region: UKF

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: NHS Leicester, Leicestershire and Rutland Integrated Care Board

postalCode: LE3 8TB

streetAddress: NHS Leicester, Leicestershire & Rutland, Room G30, Pen Lloyd Building, County Hall, Glenfield

name: Construction and Technology Court (Kings Bench Division) (Branch of High Court of Justice)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

streetAddress: City Hall, 115 Charles Street


title: ProCAD Support and Maintenance

description:
The support contract includes maintenance and support of all hardware and software, together with Windows, Oracle and application licences.  This contract is vital to ensure NIFRS can maintain an effective response to emergencies.
NIFRS require a ProCAD maintenance & support contract to run from 1st January 2025 to 31st December 2025.

region: UKN

title: ProCAD Maintenance and Support

description:
A maintenance & support contract is required to ensure the ProCAD mobilising system continues to provide NIFRS with a means of mobilising resources to emergency incidents.
The support contract includes maintenance and support of all hardware and software, together with Windows, Oracle and application licences.  This contract is vital to ensure NIFRS can maintain an effective response to emergencies.

procurementMethodRationale:
Motorola Solutions Ltd. own the intellectual property rights and hold the source code for the ProCAD system and are the only supplier that can provide support, services and training on this unique configuration.
Exclusive Rights 32(2)(b)(iii) Reasons apply.
The C&C system comprises bespoke ProCAD software provided by Motorola Solutions Ltd, together with associated hardware and interfaces to a number of other critical systems including GD92 mobilising system, Mobile Data system, Management Information system (MIS) and Integrated Communications Control System (ICCS).

Northern Ireland Fire & Rescue Service

locality: DOWNPATRICK

streetAddress: Ardglass Road Downshire Civic Centre

description: Body governed by public law

description: Public order and safety

legalName: Northern Ireland Fire & Rescue Service

Motorola Solution Ltd

legalName: Motorola Solution Ltd

title: ProCAD Support and Maintenance


title: Fire Risk Assessment (FRA) Remedial Works - East & South Regions

description: At the discretion of the Contracting Authority the contract may be extended for a further 1 (one) x 24 months and 1 (one) x 12 months period.

description:
The provision of these services will relate to works carried out in all Orbit Group Limited's residential and communal properties across its property portfolio based in the East and South Regions. Orbit's aim is to ensure the homes we provide and the places we create are good quality, affordable and safe.
Potential suppliers must have the capability to fulfil each of the below key requirements to Orbit’s entire portfolio:
	Surveying
	Fire doors (supply/installation/repair)
	Fire Stopping of Service Penetration
	Fire Compartmentation

title: Fire Risk Assessment (FRA) Remedial Works - Midlands Region

description:
The provision of these services will relate to works carried out in all Orbit Group Limited's residential and communal properties across its property portfolio based in the Midlands Region. Orbit's aim is to ensure the homes we provide and the places we create are good quality, affordable and safe.
Potential suppliers must have the capability to fulfil each of the below key requirements to Orbit’s entire portfolio:
	Surveying
	Fire doors (supply/installation/repair)
	Fire Stopping of Service Penetration
	Fire Compartmentation

region: UKG

region: UKH

region: UKJ

description: Fire doors

description: Fire-prevention installation works

description: Fireproofing work

description: Glazing work

description: Fire doors

description: Fire-prevention installation works

description: Fireproofing work

description: Glazing work

description:
Orbit Group Limited is seeking through this ‘Selection Questionnaire’ to identify suitable capable suppliers to invite to tender (ITT - Invitation to Tender) for the provision of Fire Risk Assessment (FRA) Remedial Works.
The provision of these works is to be carried out in Orbit Group Limited's residential and communal properties across its portfolio in the following UK geographies:
Lot 1 - Single contractor supporting the Midlands Region
Lot 2 - Single contractor supporting the East and South Regions
The requirement would also expect the contractor(s) to support each region if/when work demands dictate.
Contractors must have the capability to fulfil each of the below key requirements to Orbit Group Limited's entire portfolio:
FRA Remedial Works cover:
	Surveying
	Fire doors (supply/installation/repair)
	Fire Stopping of Service Penetration
	Fire Compartmentation

description: Fire-prevention installation works

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited

The Royal Court of Justice

legalName: The Royal Court of Justice

description:
The purpose of this notice is to alert the supplier community to this opportunity, and to assist with developing aspects of its procurement specification if deemed necessary.
Proposed Contract Term: 3 + 2 + 1 years (To be confirmed)


description: The framework term will be from 8 January 2024 until 7 January 2028, with option to extend for a further 12 month period until a maximum of 7 January 2029. Any extension period shall be agreed in writing, no later than three months prior to the expiry of the framework.

description: The East Midlands Housing Group Communications Team provide corporate communications services to the rest of the companies within the group. The team require a number of suppliers to provide various services, and as such are inviting suppliers to tender to be appointed to a framework to provide services such as the following: ►Public relations ►Design ►Printing and / or mailing ►Copywriting ►Photography / videography More information can be found in the invitation to tender documents.

description: EAST MIDLANDS (ENGLAND)

title: Communications services framework

description: Business and management consultancy and related services

submissionMethod: electronicSubmission written

East Midlands Housing Group

locality: Coalville

postalCode: LE67 4JP

streetAddress: Memorial House, Whitwick Business Park, Stenson Road

description: Registered provider of social housing

description: Housing and community amenities

legalName: East Midlands Housing Group

Leicester County Court

postalCode: LE1 6HG

streetAddress: 90 Wellington Street

legalName: Leicester County Court

AGNE Ltd. t/a AlphaGraphics

locality: Cleveland

postalCode: TS18 3TR

streetAddress: 9 Vanguard Court, Preston Farm, Stockton On Tees

legalName: AGNE Ltd. t/a AlphaGraphics

Creative Bridge Limited

locality: Wellingborough

postalCode: NN8 6NL

streetAddress: Nimlok House, Booth Drive

legalName: Creative Bridge Limited

Go Forth Films Limited

locality: Teddington

postalCode: Teddington

streetAddress: 4 Vicarage Road

legalName: Go Forth Films Limited

M7T3 Ltd

postalCode: LE3 2ED

streetAddress: 26 Bramcote Road, Rowley Fields

legalName: M7T3 Ltd

Maxmedia Communications Ltd

locality: Bolton

postalCode: Bl1 8SW

streetAddress: 98 Waters Meeting Road

legalName: Maxmedia Communications Ltd

ProseWorks Limited

locality: Rugby

postalCode: CV22 7NW

streetAddress: 17 Hampden Way

legalName: ProseWorks Limited

Slinky Productions Ltd

postalCode: B68 0NP

streetAddress: TriGate, Hagley Road West

legalName: Slinky Productions Ltd

Steffco Ltd trading as Resource

locality: West Yorkshire

postalCode: LS12 2EJ

streetAddress: 78 Armley Road, Leeds

legalName: Steffco Ltd trading as Resource

Tigerbond Group Limited

locality: Falkirk

postalCode: FK2 8HU

streetAddress: 118 North Main Street, Carronshore

legalName: Tigerbond Group Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=840825003
 GO Reference: GO-202426-PRO-25116656


name: North East and North Cumbria Integrated Care Board

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.00.  Contract is paid on a cost per case basis.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: cost

region: UKC

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

description: Support at Home Service (Domiciliary Care & Supported Living) North Cumbria

description: Community health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Aspire 17 Limited

locality: Cumbria

legalName: Aspire 17 Limited

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 04 April 2024.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award:
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
 There were no conflicts of interests identified.


title: IT MANAGED SERVICES & INTERNET  SERVICE PROVIDER

title: MANAGED SOC- AS- A- SERVICE  SERVICES

title: Licenses And Software

status: unsuccessful

statusDetails: discontinued

title: IT Managed Support Services Provider

description: This appointment will run for a two-year period with options for Pool Re, in its absolute discretion to extend for up to a further twelve months at the second anniversary, making the full term a maximum of three years.

description:
IT Managed Support services can be classified into the following sections.
i. Foundation services
Foundation services are the technology provision currently in place and are to be available from the start of the contract:
• IT Managed Service Functions
• Personnel – Time and Materials
• Hardware and Warranties Procurement
• Hardware and Software Support & Maintenance
• Reporting & Documentation
ii. Future Services
Future services are areas of technology provision that might be moved into this contract over time but would be agreed on a case-by-case basis. This may include but not be limited to:
• Technology Strategic Partnership
• Special Projects

description:
Pool Re will seek to identify a minimum of five (5) applicants across all Lots, with a maximum of 3 applicants per Lot (12 in total) that will be invited to submit tenders.
Criteria as stated within the procurement documents.

title: Licenses And Software

description:
Pool Re requires a license provider to facilitate procurement of new, additional and existing license renewals for all Pool Re’s hardware and software licenses. The license provider should have oversight of automatic renewals of software applications and maintenance of appropriate documentation.
Software purchase incl. license management (effective and proactive) and should provide high scalability to accommodate increase in users. The license provider should provide reports for IT Team to monitor the usage.
New subscriptions or adding assigning new licenses should be assigned within agreed timescale.

description:
Pool Re will seek to identify a minimum of five (5) applicants across all Lots, with a maximum of 3 applicants per Lot (12 in total) that will be invited to submit tenders.
Criteria as detailed in the procurement documents.

title: Soc-As-A-Service (Socaas)

description: Pool Re’s requires a Managed Security Operation Centre as a Service (SOCaaS) provider to ensure Pool Re’s digital estate is secure against all Cyber Security Threats. The threat landscape will consist of the applications, servers, network appliance, cloud infrastructure and other technologies that support the business functions. The Managed SOC-as-a-Service provider will be responsible for integrating, operating and 24*7*365 monitoring of Pool Re’s estate, equipped with set of tools such as, Security Information and Event Management (SIEM), Threat Intelligence Platforms (TIP), and all other tools that are required to comply to the scope and service levels.

title: Internet Service Provider

description:
Pool Re requires a dedicated, symmetric and permanent fibre optic connection at 200Mbps on a 1Gbps bearer. In order to ensure diversity and resilient with existing solution, Internet Service Provider (ISP) are requested to provide details regarding the potential suppliers and paths.
The fibre circuit has to be delivered, installed and configured at Pool Reinsurance Company Limited Office Comms room. The connection must be traffic independent flat fee, unlimited usage, without any further restrictions of use and the internet bandwidth must be a dedicated (1:1), symmetric line, not shared with other customers.
The Internet Service Providers (ISP) must not capture or record the receiving and sending transmission and packets. Provider shall not scan traffic unless required to troubleshoot or monitor a network issue.
The new internet connection should provide /29 static IP addresses and should be able to reach major service destinations or content providers like Microsoft Azure, AWS, Google

region: UKI

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

title: 1

awardCriteriaDetails:
Lots 1, 2 and 4 may be awarded as single or multiple Lots.
Lot 3 may only be bid for as a single lot in total, i.e., not in combination with any of the other lots.

description:
Pool Re is awarding two suppliers for the provision of IT & Cyber Security Support Services specified into Lot 1, Lot 3 and Lot 4
• Lot 1 – Managed Support Services Provider (MSP)
• Lot 3 – Managed Security Operations Centre as a Service (SOCaaS)
• Lot 4 – Internet Service Provider (ISP)

type: suitability

description: As detailed in the procurement documents

Pool Reinsurance Company Limited

locality: London

postalCode: EC4R 9AF

streetAddress: 47 King William Street

description: Body governed by public law

description: Economic affairs

legalName: Pool Reinsurance Company Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Pool Re Services Limited

streetAddress: Equitable House, 47 King William St

description: Body governed by public law

description: Economic affairs

legalName: Pool Re Services Limited

Fordway Solutions Limited

locality: Godalming

postalCode: GU7 1EY

streetAddress: Ground Floor, Mill Pool House, Charterhouse Suite Mill Lane

legalName: Fordway Solutions Limited

Mondas Consulting LTD

locality: Farnborough

postalCode: GU14 6BU

streetAddress: 7 Alexandra Road

legalName: Mondas Consulting LTD

Royal Court of Justice

postalCode: WC2A 2LL

legalName: Royal Court of Justice

title: MANAGED SOC- AS- A- SERVICE  SERVICES


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 023530-2024-HIGHWAY NETWORK – AREA 1 MARCH 2024-1

id: 023530-2024-HIGHWAY NETWORK – AREA 2 MARCH 2024-2

id: Reference No: eTenderWales Project Reference - project_45172

description:
Carmarthenshire County Council (“the Council”) is seeking suitably qualified and experienced Contractors to undertake Ash Dieback and other tree felling works within a Dynamic Purchasing System (“DPS”). At this stage, the Council is considering an initial period of four years which includes the option to extend in one year periods for a further period of up to four years or until the agreement is no longer fit for purpose.
Carmarthenshire County Council has the second largest length of highways network in Wales, covering 3,500km of public highway, with 110 schools, some of which contain an extensive number of trees. Also maintained are parks, playgrounds and open spaces. We also maintain land on housing estates and social services establishments, Council owned buildings and leisure centres.
The proposed DPS will predominately deal with the removal of Trees infected with Hymenoscyphus fraxineus (Ash Dieback). A survey undertaken in 2019 of the A and B roads in the County identified trees for removal as they are showing more than 50% dieback of the crown. Recent school surveys have highlighted sites that need trees removing. Trees showing at least 50% dieback of the crown during our surveys have been tagged with orange ribbon or marked with orange spray paint. Diseased trees within the highway verge will be removed by the County Council. The Council will also liaise with private landowners and will be offering its services to take down trees adjacent the highway provided they agree to pay the costs for felling and provided it does not impact on the overall programme. Contractors will be asked to identify separate costs where an opportunity exists to work with private landowners. Additional information: A Dynamic Purchasing System (DPS) is a two-stage process. In the initial setup stage, all Bidders who meet the selection criteria and are not excluded will be admitted to the DPS. There is no limit on the number of Bidders that may join a DPS. Individual contracts are awarded during the second stage. In this stage, the Council invites all suppliers on the DPS to bid for the specific contract.

description: Carmarthenshire

description: Tree-clearing services

description: Trees

description: Tree-maintenance services

title: The Supply of Arboricultural Works on Trees Affected by Ash Dieback and Other Health Related Issues (DPS) On-Going Application

description:
*****This is a Contract Award Notice for DPS On-going Application for the Supply of Aboricultural Works on Trees Affected by Ash Dieback and Other Health Related Issues*****
*****This is NOT an Invitation to Tender*****
*****Award for the period: 1st April 2024 to 30th June 2024*****

description: Tree-cutting services

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

The Arb Team

locality: Swansea

streetAddress: Trem Y Dderwen, Ebenezer Road, Llanedi

legalName: The Arb Team

DTS TREE SERVICES LTD.

locality: Ceredigion

streetAddress: Trellwyn Isaf Llanwnnen, Lampeter

legalName: DTS TREE SERVICES LTD.

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
ETENDERWALES PORTAL - To assist you in locating these opportunities on eTenderWales Procurement System, the project code is: project_45172. This DPS application is comprised of one main Pre-Qualification Questionnaire (PQQ) under project_45172.
All DPS documents such as the Specification, Terms & Conditions, Instructions to Bidders etc. are all contained within project_45172.
Please also ensure you check the attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the application pack.
To express an interest in this DPS register your company on the eSourcing Portal: www.etenderwales.bravosolution.co.uk.
If you require any further assistance use the online help, or the BravoSolution helpdesk which is available Monday - Friday (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
(WA Ref:143338)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

AMK Chauffeur Drive Limited

locality: Liphook

streetAddress: A M K Chauffeur Drive Ltd

legalName: AMK Chauffeur Drive Limited


rel: canonical

description: The contract is for 2 years with the option of 2 x 12 month extensions.

description: The route to market is to conduct an open procedure through Public Contracts Scotland - Tender.

title: Property Maintenance Contract; Focusing on Gas Maintenance

description: Once the tender is due to end.

description:
West Dunbartonshire Council (the Council) is seeking to appoint a suitable qualified and experienced provider for the annual servicing, breakdown repairs and commissioning of wet central heating systems (domestic boilers which include gas, electric and communal gas boilers) for approximately 9,000 domestic properties within the geographical area of West Dunbartonshire for which the Council is responsible.
West Dunbartonshire Council is also looking for the successful contractor to engage in other ancillary maintenance tasks while in the property.

description: Gas appliance maintenance services

type: economic

minimum:
With reference to SPD questions:
4B.1.1 & 4B. 1.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 2,500,000 GBP, therefore a turnover of 5,000,000 GBP is required.
Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
- (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
- (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
- (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
Insurance
Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
- Employers Liability Insurance - 10 million GBP each and every claim
Q4B5.2
- Public and Product Liability Insurance - 10 million GBP each and every claim
- Professional Indemnity Insurance - 5 million GBP each and every claim

description: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:784158)


description: As per tender documents. Additional information: Please see tender documents

description: London Luton Airport

description: Noise-measuring equipment

description: Software package and information systems

title: L24088-T-TC - Noise and Track Monitoring System

description: London Luton Airport is seeking noise monitoring equipment for three fixed noise monitor terminals and software to support the monitoring of noise and track of aircraft operating at LLA. The software should also have a web based platform for public monitoring of noise and tracks. The software must have a complaints monitoring system to be used by LLA. The specific description of each of these requirements is listed in the tender documents. Please see tender documents for more information

performanceTerms: Please see tender documents

tendererLegalForm: Please see tender documents

reviewDetails: Please see tender documents

reductionCriteria: Please see tender documents

description: Please see tender documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal Team

legalName: London Luton Airport - The Legal Team

London Luton Airport - The Legal team

legalName: London Luton Airport - The Legal team

description: Please see tender documents


name: Midlands and Lancashire Commissioning Support Unit

name: Individual Care and Support Services Limited

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

locality: Liverpool

postalCode: L19 2NL

streetAddress: St. Andrews Business Centre


description:
The successful Supplier will be required to provide cleaning services for Fox Hollies Special School, a SEN {Special educational needs} in Birmingham {B13-8QB}
Fox Hollies Special School is well established within the heart of Birmingham and has the love, care and personal one-two-one attention of every student within their care, where the successful contractor will be required to deliver a service and meet the requirements of the specification from the contract commencement.
The contract being tendered is for three years in duration from October 2025  until September 2028, with the option to extend for a further term of three years on the same terms and conditions excluding the right to further extend. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis by school.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the schools. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit.
The schools require that the tendered number of hours are worked at all times and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave.
The basis and rationale that the Client requires is for the successful contractor to operate to at all times is being able to provide clean Schools that are fit for purpose and that the Contractor is pro-active in the management of the contract, thus ensuring that all output / Input specifications are achieved and that the required frequency of cleans is delivered.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of services.  The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a clean and pleasant environment for students, staff and visitors within all of the schools consistently.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BIC’S standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and also within the successful contractor’s organisation, thus working to deliver Fox Hollies Special School’s environmental polices.
The terms and conditions of employment and recognition offered to the cleaning operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum.
Fox Hollies Special School is expected to grow in the number of schools becoming part of the trust during this contract period, and the provision of cleaning services within these schools when they have joined Fox Hollies Special School will fall under the scope of this contract.
See SQ document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/4XS555YTM4

variantPolicy: allowed

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

description: Birmingham

title: Fox Hollies School ~ Cleaning Tender

description: School cleaning services

Fox Hollies School

roles: buyer reviewBody

locality: Birmingham

postalCode: B13 8QB

streetAddress: Highbury Community Campus, Queensbridge Road, Moseley

description: Body governed by public law

description: Education

legalName: Fox Hollies School

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.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Birmingham:-School-cleaning-services./4XS555YTM4
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/4XS555YTM4
 GO Reference: GO-20241115-PRO-28539745


title: Lot 1

title: Lot 2

title: Lot 3

title: Lot 4a

title: Lot 4b

title: Aseptically prepared products

description: Lot 1 has the option to be extended for any period up to 24 months.

description:
Supply of Cyclophosphamide, Doxorubicin & Pembrolizumab compounded ready-to-use batch and patient-specific products. Additional information: The invitation to tender (ITT) documents and additional information is available from CTM e-procurement portal at https://uk.eu-supply.com
Tenders or requests to participate must be submitted electronically via the CTM e-procurement portal at https://uk.eu-supply.com
If not already registered on CTM eu-supply.com you will need to register as a supplier to express interest.

title: Aseptically prepared products

description: The Contract for Lot 2 has the option to be extended for any period up to 24 months.

description: Supply of Carboplatin, Epirubicin, Nivolumab & Paclitaxel.

title: Aseptically Prepared Products

description: Lot 3 has the option to be extended for any period up to 24 months.

description: Supply of Atezolizumab (Tecentriq®), Bortezomib Subcut, Docetaxel, Fluorouracil, Oxaliplatin & Vincristine.

title: Aseptically Prepared Products

description: Lot 4 has the option to be extended for any period up to 36 months.

description: Supply of Bleomycin, Cabazitaxel, Calcium folinate, Cisplatin, Cytarabine, Daunorubicin, Ganciclovir, Suxamethonium & Vinblastine.

title: Aseptically Prepared Products

description: Lot 4a has the option to be extended for any period up to 24 months.

description: Supply of Cytarabine, Daunorubicin, Ganciclovir & Vinblastine.

title: Aseptically Prepared Products

description: Lot 4b has the option to be extended for any period up to 24 months.

description: Supply of Cabazitaxel

description: Bristol, Devon, Cornwall, Gloucestershire, Somerset & Wiltshire

region: UKK

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

title: Aseptically Manipulated or Terminally Sterile Medicinal Products

text: Duration of Contract - 36 months

text: Duration of Contract - 48 months

text:
Lot 1 has the option to be extended for any period up to 24 months
Lot 2 has the option to be extended for any period up to 24 months
Lot 3 has the option to be extended for any period up to 24 months
Lot 4 has the option to be extended for any period up to 24 months

text:
Lot 1 has the option to be extended for any period up to 36 months
Lot 2 has the option to be extended for any period up to 36 months
Lot 3 has the option to be extended for any period up to 36 months
Lot 4 has the option to be extended for any period up to 36 months

description:
The supply of aseptically manipulated or terminally sterile products to NHS Trusts within the boundaries of the Peninsula Purchasing and Supply Alliance (PPSA). Products include national dose-banded cytotoxic and non-cytotoxic batch and patient specific medicines in ready-to-use infusion bags and pre-filled syringes.
This procurement is being managed by the Peninsula Purchasing and Supply Alliance (hereafter referred to as the PPSA) on behalf of the Royal Devon University Healthcare NHS Foundation Trust (hereafter referred to as the Organisation) acting for itself and for Gloucestershire Hospitals NHS Trust, Great Western Hospitals NHS Foundation Trust, Royal Cornwall Hospitals NHS Trust, Salisbury NHS Foundation Trust, Somerset NHS Foundation Trust, Torbay & South Devon NHS Foundation Trust, University Hospitals Plymouth NHS Trust, North Bristol NHS Trust, University Hospitals Bristol & Weston NHS Foundation Trust and the Royal United Hospital Bath NHS Foundation Trust.

description: Pharmaceutical products

Peninsula Purchasing & Supply Alliance

description: Regional or local authority

description: Health

streetAddress: Royal Devon & Exeter NHS Foundation Trust, Gladstone Road

title: Lot 1

title: Lot 2

title: Lot 3

title: Lot 4a

title: Lot 4b

description: The following Trusts may join any Contract(s) awarded from the Tender at any time during the Contract Period including Dorset County Hospital NHS Foundation Trust, Jersey General Hospital, Princess Elizabeth Hospital, Guernsey and University Hospitals Dorset NHS Foundation Trust.


title: Port Agency Contract Cyprus

description: Option to extend by 2 years

description:
The Contractor shall provide husbandry and other port services as further detailed in this
Statement of Requirement (SOR) to the Royal Navy (and other Authorised Demanders) in
support of naval operations, planning, training and/or exercises. The requests, known as
Logistic Requirements (LOGREQs) are expected to be submitted through the Nominated
Point of Contact (NPOC). The services shall be provided in accordance with the description
of services listed in this SOR.
In performing their obligations and responsibilities under this contract, the Contractor shall
comply with all terms and technical specifications set by the Authority and within the laws or
regulations of Cyprus where performance occurs including applicable environmental and
occupational safety and health regulations, and shall obtain any insurances, licenses or
permits required by these laws or regulations.

description:
CY - CYPRUS
Main site or place of performance
ΚΥΠΡΟΣ

region: CY

description: Marine-base support services

title: Port Agency Contract Cyrus

description: Correction to Title and lower value range (Section II.1.1 and II.1.2) Original Notice 2024/S 000-012583

label: Range between

label: Value of the field

text: 708933450 - PORT AGENCY CONTRACT CYPRUS (PACC) DPQQ

type: securityClearanceDeadline

description: Port agency marine and husbandry services

otherTerms: Selection criteria as stated in the procurement documents

description: Military defence services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

languages: Dates of Invitations to Tender are indicative and subject to change

depositsGuarantees: Parent Company Guarantees may be required

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

description: Vessel repair services

description: Repair and maintenance services of warships

description: Berthing services

description: Military defence services

description: Diving services

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Portsmouth

postalCode: P02 8BY

streetAddress: Ministry of Defence, NCHQ Whale Island, HMS Excellent,

legalName: Ministry of Defence

name: Attn: PACC DPQQ Team, attn: Humphreys Ashlin

MOD

countryName: Cyprus

legalName: MOD

Ministry of Defence

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

description: Defence

Global Defense Logistics UK Ltd

legalName: Global Defense Logistics UK Ltd

title: Port Agency Contract Cyprus

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


description: possible extension of 12 months

description: Edinburgh Napier University has numerous lifts across the Estate and is now seeking to engage a Contractor to carry out maintenance, repairs or renewals which may become necessary and provide an emergency 24-hour service.

description: Edinburgh Napier University

title: Vertical Transport Maintenance Services

description: Spring 2027 or 2028

description: Provision of services for lift maintenance

description: Lift-maintenance services

Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Body governed by public law

description: Education

legalName: Edinburgh Napier University

name: Edinburgh Sheriff Court & Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

Classic Lifts Scotland

locality: Glasgow

postalCode: G33 6HZ

streetAddress: 1 Buchanan Court, Stepps

legalName: Classic Lifts Scotland

description: (SC Ref:775052)


description: Optional 1 year extension and renewal if this framework is successful after 3 or 4 years.

description:
Award to 2suppliers for each of the following:
Lot 1 – Supply, installation, re-siting and removal of bus shelters.
Lot 1 will be used as a means of replacing shelters coming to the end of their lifecycle.  Government initiatives for funding such opportunities may transpire over the lifespan of the contract in line with Transport Scotland priorities. Additional information: Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.

description:
Award to 2 suppliers for each of the following:
Lot 2 – Repair of bus shelters/associated infrastructure
It is anticipated that both lots will be in place for a period of 3 years plus a possible 1-year extension.    This will allow for efficient provision of new shelters required as new residential developments advance within West Lothian.   Lot 2 will establish a catalogue style ordering system for facilitating product-specific repairs in a timely manner as they are reported/realized in line with service standards. Additional information: Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.

description: Sites within the West Lothian Council area

description: Bus shelters

description: Bus-stop shelter construction work

description: Protective shelters

description: Shelter parts

description: Shelters

description: Shelters

description: Shelter parts

description: Bus shelters

description: Bus-stop shelter construction work

title: Framework for the Supply, Installation and Maintenance of Bus Shelters

streetAddress: Online on PCS-Tender

description: WLC CPU staff Online on PCS-Tender

description: If spend allows 1 year extension will be used whilst framework is retendered

description:
Award of framework
The requirement was split into two lots - up to 3 suppliers are sought for each of the following:
Lot 1 – Supply, installation, re-siting and removal of bus shelters.
Lot 2 – Repair of bus shelters/associated infrastructure

description: Bus shelters

minimum:
Employer’s (Compulsory) Liability Insurance  = 10 Million GBP
Public Liability Insurance = 10 Million GBP
Professional Risk Indemnity Insurance = 2 Million GBP
Product Liability Insurance = 10 Million GBP
Valid Motor Vehicle Insurance

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested.  The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender.  If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency.  The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description:
Re: SPD Q4D Bidders must hold the certificates or comply with the questions noted in SPD 4D attached to
West Lothian Council - Changes to Public Procurement Rules
The HSE website will be checked for breaches.  Should our H&S team not be satisfied with the outcome your tender will be rejected.

mainProcurementCategory: goods

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

legalName: Livingston Sheriff Court

Commutaports Limited

postalCode: G64 2QE

streetAddress: Crosshill Road, Bishopbriggs

legalName: Commutaports Limited

Markon Limited

region: UKM

locality: Cumbernauld

postalCode: G67 3EN

streetAddress: Antonine House, 6-10 Dunnswood Road

legalName: Markon Limited

description:
TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
(SC Ref:772169)


title: Tower System - Addition of Trail

description:
The UK Atomic Energy Authority will work with the Supplier in assembling and trailing the ITER Generic Upper Port Plug Tower System and Modules which have already been manufactured under the original advertised contract.  The trails here are additional work and are due to take place at the suppliers premises due to space limitations at the Authority’s site.
The project looks to mock up an important RH process for ITER based on the Generic Upper Port Plug maintenance and will seek to further expand the operational suitability of the hardware.  This will be attained by assessing the possibility of using a minimum amount of metrology, or alternative measurement activity, to achieve an insertion of the DSM and DFWs within the port plug mock up.  The trials are based on the expected information available in the hot cell which rely on a limited amount of physical data.

name: STechnical Abilityuppliers Technical Capability

description: Lifting and handling equipment

description: Parts of lifting and handling equipment

description: Miscellaneous general and special-purpose machinery

streetAddress:
UK Atomic Energy Authority
K2 Culham Science Centre
Abingdon
OX14 3DB
United Kingdom

description: Only authorised members of the UK Atomic Energy Authority.

description: Generic Upper Port Plug Tower System - Addition of Trail to original contract

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought promptly (generally within 3 months).

description: Industrial machinery

procurementMethodRationale:
The Supplier was awarded a contract in 2022 for the Manufacture, Assembly, Testing and Supply of ITER Generic Upper Port Plug Tower System.  This requirement adds work for the goods, still within the Suppliers factory, to be trailed by the Authority's staff.  A change of supplier would cause additional costs in shipping the goods elsewhere, cause delays to the project and would be impracticable.
Due to the experience and complexity of the requirements it would be difficult to uncouple this work and tender competitively.
The addition of this work to the contract has been authorised by UKAEA's Head of Procurement.

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

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Asturfeito SA

locality: Aviles

countryName: Spain

streetAddress: Calle Metalurgicos 14B

legalName: Asturfeito SA

United Kingdom Atomic Energy Authority

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

Asturfeito SA

streetAddress: CAlle Metalurgicos 14B

currency: EUR

title: Tower System - Addition of Trail

description: Date of award is date of start of standstill.  Contract amendment will be issued on completion of  standstill period.


name: NHS Gloucestershire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract is being awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by   Wednesday 20 March 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Gloucestershire ICB award decision makers:
Primary Care Direct Commissioning Committee
NHS Provider Selection Regime Direct Award C. The current incumbent, Inspire Healthcare, was considered against the 5 key criteria.  These criteria are not weighted differently as they are equally important for this service.  They are currently meeting all contractual and legislative requirements for primary care GP general medical services and enhanced services for the cohort population .
The list size is significantly lower than the Gloucestershire ICB average is 10,290 and the patient demographics indicate the 4th more deprived decile.
 No conflicts of interest registered. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.
Approximate contract value: £8,077,796.52 (for the initial 7-year contract period).
Proposed contract length 7-years (with option to extend for a further 3-year period) from 1 December 2024.

description:
West Cheltenham Medical (WCM) currently provide General Medical services under the APMS contract from two sites:
1. Hesters Way Living Centre, Hesters Way Community Resource Centre, Cassin Way, Cheltenham, GL51 7SU (main site)
2. Springbank Community Resource Centre, Springbank Way, Cheltenham, Gloucestershire    GL51 0LG

title: West Cheltenham Medical Practice APMS Contract

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date: 8 March 2024
Approximate contract value: £8,077,796.52 (for the initial 7-year contract period).
Proposed contract length 7-years (with option to extend for a further 3-year period) from 1 December 2024.

description: GP Medical services under APMS contract (Y05212) - West Cheltenham Medical Practice (Hesters Way Living Centre (main site) and Springbank Community Resource Centre)

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the standstill period.  Representations by providers must be made to the relevant authority by Wednesday 20 March 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

Inspire Healthcare

locality: Tewkesbury

postalCode: GL20 5GJ

streetAddress: Church Street Medical, The Devereux Centre, Barton Road

legalName: Inspire Healthcare

name: Independent Patient Choice and Procurement Panel

locality: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract is being awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by  Wednesday 20 March 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Gloucestershire ICB award decision makers:
Primary Care Direct Commissioning Committee
NHS Provider Selection Regime Direct Award C. The current incumbent, Inspire Healthcare, was considered against the 5 key criteria.  These criteria are not weighted differently as they are equally important for this service.  They are currently meeting all contractual and legislative requirements for primary care GP medical services and enhanced services for the cohort population.
The patient demographics indicate the 4th more deprived decile and the list size is significantly below the ICB average of 10,290 patients.
The current contract holder is delivering experienced clinical care to a good standard, has scored highly on the most recent GP patient satisfaction national survey and is rated as CQC good. Continuity of care and stake holder engagement is especially important for this patient population demography.
Part of the decision making considerations also included how generally GP practices are experiencing significant pressure with many practices facing challenges due to increases in demand, partner and clinical workforce retention and recruitment, and inflation.
No conflicts of interest registered COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.
Approximate contract value: £8,077,796.52 (for the initial 7-year contract period).
Proposed contract length 7-years (with option to extend for a further 3-year period) from 1 December 2024.


description: Option to extend this framework +1+1+1 until June 2028.

description:
First Greater Western intend to engage a partner for the provision of the services under this tender for a minimum of 3 surveys for the first year. Following years (full years)  there will be a requirement of 4 surveys per year, 2 summer and 2 winter.
Minimum sample size will be 23,000 surveys  to be completed between rail periods 1-6 and 7-13 at the locations mentioned above.
The initial term will include 3 x surveys

description: Market research services

title: The Provision of Ticketless Travel Surveys

description:
First Greater Western  are looking for a partner to provide the provision of Ticketless Travel Surveys for a minimum of 4 surveys, at 2 surveys per year, one summer and one winter (up to 21st June 2025 with an option to extend +1+1+1 (June 2028)).
The scope of the requirement includes sites across the entire First Greater Western network which stretches across the South West of England and South Wales.

description: Market research services

FIRST GREATER WESTERN LIMITED

locality: SWINDON

streetAddress: Milford House,1 Milford Street

description: Railway services

legalName: FIRST GREATER WESTERN LIMITED

First Greater Western Limited

locality: Swindon

legalName: First Greater Western Limited


name: NHS Cheshire and Merseyside Integrated Care Board

title: Acute Home Visiting Service in Sefton

description: NHS Cheshire and Merseyside ICB - Sefton Place intend to award a 3 year contract via Direct award C to incumbent provider to deliver the Acute Home Visiting Service in Sefton. The contract will start on the 1st of April 2025, expire on 31st March 2028 and has an annual contract value of £961,121 (+ any NHS uplift).

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

description: Patients registered with a Sefton Place GP.

title: Acute Visiting Service in Sefton

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Sefton Place has awarded a 3 year contract via Direct award C to incumbent provider to deliver the Acute Home Visiting Service in Sefton. The contract will start on the 1st of April 2025, expire on 31st March 2028 and has an annual contract value of £961,121 (+ any NHS uplift).

description: Acute Home Visiting Service to people in Sefton who have an urgent need that is best provided in their own home, or wherever they call home.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

GTD Healthcare

locality: Manchester

postalCode: M34 2GP

streetAddress: New Century House Progress Way, Denton

legalName: GTD Healthcare

postalCode: WA1 1QY

title: Acute Home Visiting Service in Sefton

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 16th of July 2024 the Procurement Decisions Review Group approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 5%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 35%
Quality and innovation: 20%
Representations by providers must be made to jo.roberts@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description:
EXTENSION OF CONTRACT TERM
The initial contract term is for 3 years with possibility of extending the term by a further 4 years in increments to be agreed, subject to the agreement and performance of both parties.
ADDITIONAL SERVICES & PROJECT WORKS
At the council's option the supplier may also have the opportunity to deliver additional non-core activities and small project works which may include for:
•	Hard landscaping
•	Additional planting
•	Repairs to end-of-life installations
•	Bridge repairs
•	Paving repairs
•	Drainage repairs
•	Root removal
•	Large tree work
•	Gritting & snow clearing
•	Sports pitch maintenance
•	Road sweeping
•	Pest control

description:
LAKESIDE NORTH HARBOUR
Lakeside North Harbour is a premium 130-acre business campus in Portsmouth and recent winner of the South Coast Property Workplace of the year award. Home to a variety of international and local companies, including Babcock, Lead Forensics, Markerstudy, Virgin Media and Handelsbanken.
Lakeside North Harbour, offers a flexible working space with a range of office suites from 1,000 to 70,000 sq ft, in an impressive environment and boasting many amenities delivering unrivalled community and wellbeing in the perfect environment. Lakeside is a campus that truly extends beyond the office.
CORE SCOPE
The scope of the Services comprises the provision of labour, equipment, transport, materials and consumables to perform grounds maintenance services, which in summary encompass:
•	Management of soft landscaping
•	Hard landscaping
•	Arboriculture, planting and weed removal
•	Litter, debris & fly tipping clearance
•	Green waste management
ADDITIONAL SERVICES & PROJECT WORKS
At the council's option the supplier may also have the opportunity to deliver additional non-core activities and small project works which may include for:
•	Hard landscaping
•	Additional planting
•	Repairs to end-of-life installations
•	Bridge repairs
•	Paving repairs
•	Drainage repairs
•	Root removal
•	Large tree work
•	Gritting & snow clearing
•	Sports pitch maintenance
•	Road sweeping
•	Pest control
KEY OBJECTIVES & PARTNERSHIP WORKING
The council will require that the successful supplier works in partnership in order to achieve the following key objectives:
•	Always facilitate an excellent visitor experience
•	Always ensure Client/Tenant business continuity
•	Always meet Client expectations through delivering compliant and satisfactory services
•	Provide a safe working environment
•	Deliver proactive and fit for purpose services based on best value
•	Deliver a high-class service in line with the prestige of Lakeside North Harbour.
•	Deliver continuous improvement through innovation and added value
The Council will be using an output activity-based specification against which contractors will be required to provide a fixed price for delivery of the core activities to the standards specified. This will enable both parties to work pragmatically to achieve overall objectives of site upkeep and standards against a set method, resource and price position.

description: Rock-removal work

description: Site-clearance work

description: Scrub-removal work

description: Ground-drainage work

description: Trench-digging work

description: Soil-stripping work

description: Topsoil-stripping work

description: Earthmoving work

description: Landscaping work

description: Landscaping work for green areas

description: Landscaping work for parks

description: Landscaping work for gardens

description: Landscaping work for sports grounds and recreational areas

description: Siteworks

description: Various surface works

description: Paving and asphalting works

description: Horticultural services

description: Litter collection services

description: Street-cleaning and sweeping services

description: Snow-clearing services

description: Ice-clearing services

description: Gully cleaning and emptying services

description: Graffiti removal services

description: Landscape protection services

description: Car park cleaning services

description: Pest-control services

title: Lakeside North Harbour - Grounds Maintenance Term Service

description: Autumn 2027 if extension options are not utilised.

description:
Portsmouth City Council (the 'Council') is inviting expressions of interest from suitably qualified and experienced suppliers to provide grounds maintenance services at Lakeside North Harbour, Portsmouth, PO6 3EN on a partner supplier term contract basis.
The Council envisages contract award will be on Monday 10th February 2025 with contract commencement taking place on Tuesday 1st April 2025.
The initial contract term will be for 3 years with possibility of extending the term by a further 4 years in increments to be agreed, subject to the agreement and performance of both parties.
The form of contract used will be the Council's standard terms for the supply of services amended to take account of contract specific requirements and service levels.
The estimated annual value of the contract for delivery for core services is £225,000.   The council is ideally seeking to deliver a saving through this procurement process and as a minimum avoid any cost increases which could impact upon tenant revenues.
The Council is therefore setting a fixed cap of no more than £225,000 per annum that suppliers shortlisted to tender must meet or beat for their bid to be considered. The value of the contract may be adjusted annually to take account of inflation in line with the relevant rate of CPI (Consumer Price Index).
Additional non-core activities and minor project works may also be let via the contract at the option of the Council. The value of the additional activities and project work could equate to an additional £10,000 - £20,000 per annum, although no guarantee of further work can be provided.
The total contract value for the 3-year contract including for inflation in line with current CPI projections of approx. 2%, and inclusion of additional non-core activities and project work, could equate to   £749,798, increasing to £1,821,399 if the contract is extended to the maximum term of 7 years.
The Council will run the procurement process in accordance with the 'Restricted Procedure' as set out within the Public Contracts Regulations (2015) in line with the procurement timetable set out below:
- FTS Notice issued - Wednesday 2nd October 2024
- SSQ and procurement documents published on Intend - Wednesday 2nd October 2024
- SSQ submission deadline - Monday 4th November 2024
- ITT and final procurement documents published on Intend	Monday 18th November 2024
- Tender return deadline - Friday 20th December 2024
- Notification of preferred bidder - Friday 24th January 2025
- Standstill finish - Friday 7th February 2025
- Contract award - Monday 10th February 2025
- Contract commencement - Tuesday 1st April 2025
The Council will administrate the procurement process using its e-sourcing system In-tend.  The In-tend system can be accessed free of charge via the following web link:
https://in-tendhost.co.uk/portsmouthcc/aspx/home

description: Grounds maintenance services

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices,Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice


description: As required

description: As per Tender document

description: Retail trade services

title: L24047-T-LH Unit 34: Airside Retail Fashion

description: THE OPPORTUNITYLLA are running a retail fashion tender for a five-year contractual term. The successful operator’s ranging can include (but not be limited to) athleisure, clothing, and accessories. Catering to both men's and women's fashion preferencesProduct Range: The selected partner will be responsible for curating a diverse and appealing assortment of fashion items, covering a wide spectrum of styles, sizes, and trends.Seasonality and Holiday Apparel: It is imperative that the retail partner stays on top of seasonal trends and travel consumer preferences and requirements. Regular updates to the in-store offerings are expected to maintain relevance and attract foot traffic, as well as appeal to fluctuating passenger profiles. Operators should consider to not only cater to seasonal variations in fashion preferences but also consider offering holiday apparel throughout the year. This includes but is not limited to attire suitable for various seasonal wear.

reviewDetails: Please see tender document

description: Retail trade services

description: Please see tender documents

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival house Percival way

description: Production, transport and distribution of gas and heat

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

locality: Percival house Percival way – Luton – LU2 9NU

legalName: London Luton Airport - The Legal team

description: Please see tender documents


measure: lowestValidBidValue

measure: highestValidBidValue

description: This Procurement was carried out using the restricted procedure.

title: PBL - Temperature Controlled Transportation Service

description: Provision of Transportation service for the shipment of products.

description: Transport services (excl. Waste transport)

Porton Biopharma Ltd

locality: Porton Down

postalCode: SP4 0JG

streetAddress: Manor Farm Road

description: Body governed by public law

description: Health

legalName: Porton Biopharma Ltd

name: Secretary of State for Health and Social Care acting as part of the Crown through Public Health England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

KUEHNE + NAGEL LIMITED

locality: Uxbridge

postalCode: UB11 1FG

streetAddress: 1 Roundwood Avenue, Stockley Park

legalName: KUEHNE + NAGEL LIMITED


title: Metal Doors and Blacksmith Works - Service and Maintenance 2020-2024

description: The scope of works comprises servicing, maintenance, repair and replacement to its existing portfolio of Metal Doors and Blacksmiths works throughout various sites within the Councils corporate portfolio (including the Council’s Outdoor Centre at Kilbowie, Oban). There is a provision included within the provisional sums for possible works and minor replacements within NLL, NLP, CNL & Council ALEO properties to be paid for by these organisations by transfer of funds. The works will involve normal response repairs, immediate response repairs, planned maintenance work and replacement works for larger job types.

description: Blacksmith services

description: Blacksmith services

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

legalName: North Lanarkshire Council

City Gate Construction Limited

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3, Imperial Park, West Avenue

legalName: City Gate Construction Limited

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description: Blacksmith services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to the Covid 19 pandemic in March 2020, this had a significant impact on this contract, with the majority of the properties on this contract being closed for a long period of time, therefore, the supplier was unable to fulfil the servicing of these properties during this time, creating a large underspend on the current contract budget.

description: An additional 12 month extension with no increase to the contract value.

description:
New contract expiry date 19 January 2025
(SC Ref:754692)