title: General workwear

title: Catering and Domestic Wear

title: PPE

title: Leisure and Recreational Wear

title: General workwear

description: The Council wishes to appoint a supplier  for the provision and ongoing replenishment of a range of General Workwear

title: Catering and Domestic Wear

description: The Council wishes to appoint a supplier for the provision and ongoing replenishment of a range of Catering and Domestic Wear.

title: Leisure and Recreational Wear

description: The Council wishes to appoint a supplier for the provision and ongoing replenishment of a range of Leisure and Recreational Wear

title: PPE

description: The Council wishes to appoint a supplier for the provision and ongoing replenishment of PPE

description: Carmarthenshire

description: Clothing, footwear, luggage articles and accessories

description: Carmarthenshire

description: Carmarthenshire

description: Carmarthenshire

title: Corporate Workwear and PPE

streetAddress: Carmarthenshire

description: 6 months prior to end of the framework

description:
The Council wishes to appoint a supplier or suppliers or for the provision and ongoing replenishment of a range of workwear (including domestic and catering) and Personal. Protective Equipment (PPE).
The tender is split into 4 lots and suppliers can bid on one or more. The lots involve:
Lot 1General workwear
Lot 2 Catering and domestic wear
Lot 3 Leisure and recreational wear
Lot 4 PPE
The framework shall be for 2 years with a further 12-month extension with the option of extending for a further 12 months. This will be subject to available budget, satisfactory performance, and agreement by all parties.

languages: en cy

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

High Court

legalName: High Court

Toppers Wales LTD

locality: LLANELLI

streetAddress: Unit D1, Llanelli Gate Buisness Park Dafen

legalName: Toppers Wales LTD

Langstone Supplies Ltd

locality: Swansea

streetAddress: 3, Saint John's Court, Upper Forest Way

legalName: Langstone Supplies Ltd

P K SAFETY

locality: MOUNTAIN ASH

streetAddress: P K SAFETY, PONTCYNON INDUSTRIAL ESTATE Abercynon

legalName: P K SAFETY

SMI

locality: Petersfield

streetAddress: Vision House, Bedford Road

legalName: SMI

title: General workwear

title: Catering and Domestic Wear

title: PPE

title: Leisure and Recreational Wear

description:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_52597
As this is an Open procedure, Tenderers must ensure that all ITT questions are fully responded to. The following ITT Project codes may further assist you in locating the opportunities:
ITT Code: itt_101230
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 tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- 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)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "ITTs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier)
- Click on the relevant ITT to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only)
- Click on the ITT code, you can now access any attachments by clicking the ''''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- 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 use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk , all information may be downloaded and returned though this channel.
(WA Ref:138295)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description:
The contract renewal will be for a further period of 48 months, based on four annual extensions (i.e. 12 months, plus 12 months, plus 12 months, plus 12 months).
The renewal of the service will be subject to a review of KCC's requirements at the end of the contract, which may necessitate an increase or reduction in capacity.

description:
Service Requirements
The services required to fulfill the offer of a Reception Centre is made up of:
• Accommodation for UASC males; must be single bedrooms with en-suite bathrooms with
some shared facilities i.e., kitchen and dining facilities and shared lounges.
• Accommodation for staff such as offices, meeting rooms and communal areas to deliver the
independence skills required, various assessments and administrative functions.
• Housing support from the landlord including furniture, safety equipment such as CCTV and
concierge services.
• Support staff/Social Worker support.
Ideally, the Reception Centre must be able to flex to an increasing need, potentially by
having bedrooms and communal space of a size to fit more than one single male in one room.
Physical Accommodation Requirements
• A single building or grouped buildings on the same site of between 80-120 units. We will
NOT be interested in small properties dispersed across the county.
Page 5 to 8
• The building/grouped buildings must have the correct planning permission in place to be
able to deliver this service to this specific cohort.
• A location within the geographical boundary of the East Kent or South Kent.
• Set in a discrete location to have minimal impact on the local community.
• Catering facility able to accommodate the number of occupants.
• Only male aged 16-17 occupancy.
• Minimum capacity of 80 placements, ideally up to 120 placements.
• Communal areas are available for socialising, lessons, and briefings.
• Low maintenance costs.
• Easy to repair given propensity for damage.
• Space for office accommodation for the SUASC Operational Team (22 staff).

Mobilisation

type: quality

type: price

variantPolicy: notAllowed

title: Additional Reception Accommodation for newly arrived UASC

status: complete

description: Due to circumstances beyond the Councils control, the award of contract had to be abandoned.

text: A contract award/lot is awarded: NO

text: A contract award/lot is awarded: yes

description: Due to circumstances beyond the control of the Council the award of contract had to be abandoned

text: A contract/lot is awarded: NO

text: A contract/lot is awarded: Yes

description: Due to circumstances beyond the Councils control, the decision to award had to be abandoned.

label: V

section: V

text: A contract/lot is awarded: NO

text: A contract/lot is awarded: Yes

scheme: CELEX

description:
Kent County Council (the Council) is the largest county council in England covering an area
of 3,500 square kilometres with a population of approx. 1.6m. KCC spends in excess of £1
billion annually on works, goods, and services for the benefit of the communities and citizens
of Kent. The Council provides a wide range of personal and strategic services on behalf of its
residents, operating in partnership with 12 district councils.
The Council’s Services for Unaccompanied Asylum-Seeking Children (SUASC) has a
statutory responsibility for Unaccompanied Asylum-Seeking Children (UASC) under the
Children Act 1989 and seeks to develop additional reception accommodation for newly
arrived UASC, to provide humanitarian accommodation, assess their needs, including age,
and prepare those assessed as under 18 for living in the community. Having identified
facilities makes the risk assessment more robust and supports the Governments Prevent Agenda

scheme: CPV

description: Welfare services for children and young people

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

countryName: United Kingdom

streetAddress: Sessions House

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Kent County Council

noIdentifierRationale: notOnAnyRegister

roles: buyer reviewBody

description: Regional or local authority

description: General public services

Clearsprings Ready Homes

locality: Rayleigh

postalCode: SS6 7XJ

streetAddress: 26 Brook Road

scale: large

legalName: Clearsprings Ready Homes

currency: GBP

description:
The procurement is conducted under the Open Procedure. However, it is expected that the Selection Questionnaire and ITT documents will be issued to Tenderers on 18 April 2023.
The anticipated Start Date of the Contract is 1 November 2023.  However, where the successful Supplier is in position to mobilise the service before this date, the Council's will consider bringing forward the Start date of the Contract.

initiationType: tender


title: 3 No New 2350 Kg MAM Panel Vans

title: 3 No New Compact Tractors complete with ‘Out-front’ Decks

title: 1 No. New 4-wheel drive tractor

title: 3 No New 2350 Kg MAM Panel Vans

description: Derry City and Strabane District Council wish to appoint companies with the necessary experience, capabilities and infrastructure to supply deliver and support the following Fleet Assets to enhance their current capabilities:- • 3 No. New 2300 Kg MAM Panel Vans - (Lot 1) • 3 No. New Compact Tractors complete with ‘Out-Front-Decks’ (Lot 2) • 1 No. New 2-wheel drive 100hp tractor (Lot 3) All vehicles to be delivered to specification, fully fuelled Pre-Delivery Inspected and with a complete set of replacement Original Equipment filters. Final acceptance of all vehicles shall be based on an inspection carried out by Derry City and Strabane District Council Fleet Manager or designate. Failure to comply with all aspects of specification may result in refusal. Please refer to the CfT documents for further details.

Cost

type: cost

title: 1 No. New 4-wheel drive tractor

description: Utility vehicles

description: Vans

description: Grounds-maintenance equipment

description: Utility vehicles

description: Vans

description: Grounds-maintenance equipment

description: Utility vehicles

description: Vans

description: Grounds-maintenance equipment

title: T22-149ENV Supply Delivery of Fleet and Grounds Maintenance Assets.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

reviewDetails: As per PCR 2015

description: Motor vehicles

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

submissionMethodDetails: https://etendersni.gov.uk/epps or Derry City and Strabane District Council, Derry Strabane, United Kingdom. NUTS code: UKN0A. tenders@derrystrabane.com, https://etendersni.gov.uk/epps

region: UK

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

High Courts of Justice

locality: Belfast

legalName: High Courts of Justice

SHELBOURNE MOTORS LTD

locality: CRAIGAVON

postalCode: BT62 3RB

streetAddress: 334 Tandragee Road

scale: sme

legalName: SHELBOURNE MOTORS LTD

Laird Grass Machinery Limited

locality: Carrickfergus

postalCode: BT38 9HB

streetAddress: 5a Island Road Lower, Ballycarry, Carrickfergus. Co Antrim

legalName: Laird Grass Machinery Limited

Royal Courts of Justice NI

legalName: Royal Courts of Justice NI

title: 3 No New 2350 Kg MAM Panel Vans

title: 1 No. New 4-wheel drive tractor


id: 002312-2024-Park Crescent Health Centre-11

name: Practice Plus Brighton Station Health Centre

description: The Council utilised the Prior Information Notice as a Call for Competition procedure to invite expressions of interest from providers for the delivery of it's General Practice Locally Commissioned Services ('LCS'). Tender documents were provided to providers that expressed interest after the closing date identified in the notice. The Contracts were awarded by competitive procedure with negotiation without further publication.

region: UKJ

description: General-practitioner services

title: BHCC Locally Commissioned Services in General Practice

description:
These services are a collection of Public Health support services that are funded by the Public Health grant and are commissioned by Brighton & Hove City Council Public Health Service.
The Contract/s shall be for a term of three (3) years, with two further optional extension periods of three (3) years each. The Service/s shall commence on the 1st of April 2023.
The budget for the services is agreed annually and is estimated as £2.151m for the first three year period of the Contract, or approximately £717,000 per year.
Payment for the services shall be against a set schedule of rates and will be paid against activity delivered.
Budgets are monitored quaterly and if necessary, thresholds will be set per provider to prevent activity exceeding overall budget.
The services included in the GP LCS are:
(1) Alcohol identification and brief advice (AIBA)
(2) Long-acting reversable contraception (LARC) including:
a) Contraceptive Implant fittings and removal
b) Intra Uterine Contraception Device (IUCD) fittings and removal
(3) NHS health checks
(4) Stop smoking service
(5) Substance misuse shared care
(6) Young People's sexual health (advice, STIs, contraception, pregnancy tests, and onward referrals)

description: Health and social work services

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall, Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: Health

Arch Healthcare CIC

locality: Brighton

postalCode: BN2 9DH

streetAddress: Morley Street

scheme: GB-NHS

legalName: Arch Healthcare CIC

Ardingly Court Surgery

postalCode: BN2 1SS

streetAddress: 1 Ardingly Street

legalName: Ardingly Court Surgery

The Avenue Surgery

postalCode: BN2 4GF

streetAddress: 1 The Avenue Moulsecoomb

legalName: The Avenue Surgery

Broadway Surgery

streetAddress: Wellsbourne Health Centre 179 Whitehawk Road

Saltdean and Rottingdean Med Practice

streetAddress: Grand Ocean Med Centre, Longridge Avenue, Saltdean


rel: canonical

description: The contract has an option to extend for a further 12 months

description:
The College’s Marketing Department develops, implements and evaluates strategic marketing activities to position and promote City of Glasgow College locally, regionally, nationally and internationally.
The main focus of this activity is student recruitment, supporting commercial income generation, and building brand awareness with key audience groups.
To support the College’s in-house team in delivering their marketing strategy, they are seeking to appoint a Digital Marketing Partner to work with their in-house team to deliver on college priority areas.

description: Marketing services

title: The Provision of Digital Marketing Services

description: Marketing services

type: economic

minimum:
The 3 financial ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Product Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 10,000,000 GBP
Professional Liability Insurance = 2,000,000 GBP

type: technical

description: Selection criteria as stated in the procurement documents

City of Glasgow College

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Body governed by public law

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

Big Think Agency

postalCode: G4 9TJ

streetAddress: 5th Floor, The Wheatsheaf Building, 52 Speirs Wharf

legalName: Big Think Agency

description: (SC Ref:767377)


title: Media Planning, Buying and Associated Services (International Media - Bought In-Country)

title: Media Planning, Buying and Associated Services (UK, Ireland and Overseas - Bought in UK)

description:
International Media Planning, Buying and Associated Services The International agreement will cover the provision of international media advertising, for adverts/creative content purchased and placed “in country”. International campaigns may require multiple regional market
implementation by regional offices in North America, Europe, Middle East, Australia and Asia, and any such other territories as identified
by the Framework Public Body.

region: UKM

description: Advertising services

description: Advertising services

title: Media Planning, Buying and Associated Services 2023

description: Within 4 years

description:
The Scottish Procurement and Property Directorate (SPPD) is the organisation tasked with procuring frameworks and contracts on behalf of Scottish public sector bodies.
The Framework will cover the provision of Media Planning & Buying, for the booking of advertisements to run in UK & Ireland and Overseas, in support of activities including, but not restricted to, social advertising, public information (including access to services) and revenue generating promotion.
The purpose of this agreement is to provide the Scottish Public Sector with an open and transparent approach to media planning, buying and associated services, with the Contractors providing the best possible outcomes for media campaigns.
The framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, , bodies registered as social landlords under the Housing (Scotland) Act 2001, Scottish health boards or special health boards, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
Information about agencies of the Scottish Ministers ,Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
Overview of the governance structure of public procurement for Scotland, including the Public Procurement Group.
https://www.gov.scot/publications/public-procurement-governance/

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

description: Advertising services

type: suitability

description: A list of criteria can be found in the relevant selection of the SPD within the Qualification Envelope of the Public Contracts Scotland Tender (PCS-T) module.

description:
4B.5.1 to 4B.5.3 - It is a requirement of this framework that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded framework the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
Public Liability Insurance = 1 million GBP per incident
Professional Indemnity Insurance = 1 million GBP per incident
Bidders who do not currently have or cannot commit to obtaining the levels of Insurance requested may be excluded from the procurement process. In event of award of a Framework, Scottish Government will seek proof that these Insurance provisions have been fully complied with.
Bidders must demonstrate a Current Ratio of 0.8 or greater. See Part 4B question 1.69.2 of the SPD. Current Ratio will be calculated as follows: total current assets divided by total current liabilities. In the event that the bidder does not meet the financial criteria for consideration but has a parent company that does, the tenderer may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

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

description: General public services

legalName: Scottish Government

streetAddress: Victoria Quay

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

Carat

postalCode: EH1 2EU

streetAddress: Norloch House , 36 King's Stables Road

legalName: Carat

Republic of Media

postalCode: EH3 9QQ

streetAddress: 2nd Floor South, Nova House, 3 Ponton Street

legalName: Republic of Media

EssenceMediaCom

locality: EDINBURGH

postalCode: EH6 6QA

streetAddress: 1 Rennie's Isle, Leith

legalName: EssenceMediaCom

Spiritmedia

postalCode: EH6 6QU

streetAddress: Waterview House, 37 The Shore

legalName: Spiritmedia

The Media Shop Scotland Ltd

postalCode: g1 3AH

streetAddress: 5 Royal Exchange Square, Glasgow

legalName: The Media Shop Scotland Ltd

description:
Full details of award criteria and the weightings and scoring can be found in the Invitation to Tender.
Tenderers may bid for all Lots. In the event of a tie under Lot 1 and 2, the Authority reserves the right to appoint the tenderer(s) with the highest quality score, if the tenderer(s) are tied with the same quality score, the Authority reserves the right to appoint the tenderer with the highest quality score in section 1.2 Delivery of the Services.
Tenderers must confirm that they will pay staff that are involved in the delivery of services under the framework agreement, and/or any subsequent call off contract, at least the real Living Wage. Tenderers who fail to answer “Yes” to this question will not have their tender considered further.
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 (Sco) Regs 2015.
SPD Section 2: Sub-Contractors who are not being relied upon to meet Selection Criteria - A separate SPD will not be required at this Stage.
SPD Q4.C.4 - Tenderers must state whether they intend, or do not intend, to use a supply chain to deliver the requirements detailed in the ITT.
If Tenderers intend to use a supply chain to deliver the requirements, they should provide evidence in the SPD that they have the relevant supply chain management and tracking systems in place to ensure a resilient and sustainable supply chain. This will include confirmation that the Tenderer has the systems in place to pay subcontractors through the supply chain promptly and effectively, including evidence of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm and evidence (b) they must provide an improvement plan, signed by their Director, which commits to improvements in the payment performance.
Acceptable evidence includes but is not limited to:
- Extract of the Tenderer’s terms & conditions detailing standard payment terms;
- A summarised accounts payable report showing payment on time performance;
- Payment Performance Statement Signed by External Auditor;
- Credit Score/Credit Report; or
- An improvement plan, signed by a Director, which commits to improvements in payment performance. Improvement plan template and further evidence examples are held within the Supplier Journey.
Where a Tenderer does not intend to use a supply chain to deliver the requirements detailed in the ITT, they should clearly state this in response to Q4.C.4.
Responses to Q4.C.4 will be evaluated as a “Pass” or “Fail”. Tenderers who do not achieve a “Pass” for this question will not be considered further.
If you are an SME or 3rd sector organisation interested in working with the public sector, the Supplier Development Programme can help. Attached is a link to the Supplier Development
Programme:https://www.sdpscotland.co.uk/?utm_source=pcs&utm_medium=frontpage&utm_content=march16&utm_campaign=SDP03
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23958. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:765928)


title: Lot 1:  £5k to £750k Conversion, Extensions, Refurbishment, Adaptations

description:
(LOT 1: £5k to £750k) Conversion, Extensions, Refurbishment, Adaptations
Community offices, spaces & rooms into habitable homes (flats, apartments etc) within
larger residential buildings to decent homes standard.
Refurbishment of existing houses, flats etc to meet decent homes standard and/or to meet
the need of a person with disabilities where required.
Loft conversions and extensions to increase capacity of existing properties and/or to
accommodate adaptations for a person with disabilities.

description:
LOT 2: £1k to 50k Enabling/investigation works
The external and/or internal alterations of existing housing stock or land to facilitate the
provision of new housing stock on e.g. un-used land, back land & brownfield sites, including
former BCC garage sites.
Investigative works to establish the condition and repair requirements for existing buildings,
suitability of sites/ground conditions/structures for proposed works

title: LOT3: £1k to 500k Specialist Repair Work to BCC Housing/Properties/Land

description:
(LOT3: £1k to 500k) Specialist Repair Work to BCC Housing/Properties/Land:-
Specialist structural repairs to existing BCC properties and/or structures on BCC lan

description: Construction work

description: Construction work

description: Construction work

title: G&R/HRA/DPS for Provision of Conversion, Adaptations, Extension & Refurbishment, Enabling & Investigation and Specialist Repair Works

label: Restricted Procedure

text: Should state is an Open procedure

text: States Restricted procedure

label: Estimated total value

text: Value increased to 3,935,000 following extension of DPS for 2 years.

label: Duration of the Contract

text: Extended contract duration by 24 months, total duration now 36 months

text: 12 months

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

description: BSH/HRA/DPS for Provision of Conversion, Extension & Refurbishment, Enabling & Investigation and Specialist Repair Works

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Bristol City Council

locality: Bristol

postalCode: BS3 9NE

streetAddress: (CH) PO Box 339

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

postalCode: BS1 2NP

streetAddress: Greyfriars, Lewins Mead

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

streetAddress: CH) PO Box 339

description: Regional or local authority

description: General public services

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green


description: The proposed development scheme consists of the construction of 30 market homes and associated works as Phase II at The Cornfields, Sageston, Pembrokeshire. This contract will comprise the second and final phase of a development totalling 60 units -

title: Proposed Residential Development at Landway Farm, Jameston

description:
ateb Group is proposing to select 5 contractors to progress to the tender stage.
The proposed development scheme consists of the construction of 11 affordable homes at Landway Farm, Jameston. This contract will comprise the affordable homes provision of the development, using the JCT Design & Build form of contract.
The intention is for the properties to be non-fossil fuel heated, and we would like the contractor to use a form of MMC for the construction. The minimum starting point for this would be a pre-insulated timber frame, but we would be open to any sensible suggestions from the contractor.

description: Construction work for multi-dwelling buildings and individual houses

procurementMethodDetails: Competitive procedure with negotiation

ateb Group Ltd

locality: Haverfordwest

postalCode: SA61 1QP

streetAddress: Meyler House, St. Thomas' Green

description: Body governed by public law

description: Housing and community amenities

legalName: ateb Group Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Sterling UK Construction Ltd

region: UKL

locality: carmarthenshire

streetAddress: Llys Y Barcud (A2), Heol Parc Mawr

legalName: Sterling UK Construction Ltd

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=111830
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Targeted recruitment and training
(WA Ref:111830)
(WA Ref:140618)


title: Proposed Residential Development at Parc Maen Hir, Letterston - Phase II

description:
PQQ Description
ateb Group is proposing to select 5 contractors to progress to the tender stage.
The proposed development scheme consists of the construction of 26 affordable homes as Phase II at Parc Maen Hir, Letterston.:-
The scheme mix is as follows: -
- 8 x 4 Person 2 Bed Houses
- 2 x 4 Person 3 Bed Houses
- 4 x 2 Person 1 Bed Flats
- 2 x 3 Person 2 Bed Elderly Person Bungalows
- 6 x 3 Person 2 Bedroom Bungalows
- 4 x 2 Person 1 Bed Bungalows

ateb Group Ltd

description: Body governed by public law

description: Housing and community amenities

J.G. HALE CONSTRUCTION LTD

locality: Neath

streetAddress: Unit 2, Millands Road Industrial Estate

legalName: J.G. HALE CONSTRUCTION LTD

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=111830
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Targeted recruitment and training
(WA Ref:111830)
(WA Ref:140619)


measure: lowestValidBidValue

measure: highestValidBidValue

title: EHRC 2223-02 Panel of Counsel

title: Lot KC

description: Framework agreement for a Panel of Counsel. Members of the Panel will be our preferred providers of external legal counsel services. These services will support our advisory, influencing, regulatory and enforcement work across the equality and human rights spheres.

title: Lot A

description: Lot A

title: Lot B

description: Lot B

title: Lot C

description: Lot C

title: Lot D

description: Lot D

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKK

description: Legal advisory and information services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

title: EHRC 2223-02 Panel of Counsel

description: Legal services

Equality and Human Rights Commission

locality: Manchester

postalCode: M4 3AQ

streetAddress: 3rd Floor Arndale House, Arndale Centre

description: Body governed by public law

description: Equality and human rights

legalName: Equality and Human Rights Commission

Various counsel members

locality: UK

legalName: Various counsel members

title: EHRC 2223-02 Panel of Counsel


name: John Graham Construction Ltd, Trading as GRAHAM

description:
NWS procured a Southern Trench Cap Interim Membrane Replacement Contract via the Restricted Procedure.

The contract value is up to £67m and is inclusive of associated risks & contingency.

description: Old Shore Road, Holmrook, Cumbria, CA19 1XP

description: Works for complete or part construction and civil engineering work

description: Stone for construction, limestone, gypsum and slate

description: Construction work for engineering works except bridges, tunnels, shafts and subways

description: Land rehabilitation work

description: Infill work

description: Architectural, construction, engineering and inspection services

description: Construction work

description: Excavating and earthmoving work

description: Hire of construction and civil engineering machinery and equipment with operator

description: Infill and land-reclamation work

description: Engineering works and construction works

description: Earthmoving work

description: Cut and fill

title: Repository Development (RD) Southern Trench Cap Interim Membrane Replacement (STIM) Project

description:
Nuclear Waste Services has awarded a contract for the Southern Trench Cap Interim Membrane (STIM) Replacement project, which forms part of the Repository Development portfolio of work at the LLW Repository facility near Drigg Village in Cumbria, England.

The scope consists of civil engineering works associated with installing an engineered interim trench cap over the Southern Trenches.

The scope is to provide labour, equipment, materials, project management and supervision to complete the work. Work also includes establishment and maintenance of site offices, welfare and all associated temporary works.

reviewDetails: Any appeals should be promptly brought to the attention of the contact specified in Section I above and will be dealt with in accordance with the requirement of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015.

description: Construction work

name: LLW Repository Ltd trading as Nuclear Waste Services

locality: Calder Bridge

postalCode: CA20 1DB

streetAddress: Pelham House

description: Body governed by public law

description: Nuclear Decommissioning

High Court

roles: reviewBody mediationBody

streetAddress: Strand

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

streetAddress: Pelham House, Pelham Drive,

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Waste Services Limited

locality: Hillborough

postalCode: BT26 6HX

streetAddress: 5 Ballygowan Road, Hillsborough, Co Down

Royal Courts Of Justice

legalName: Royal Courts Of Justice

description:
General scope overview:
- Location of existing underground services within working areas, including trial holes / hand excavation to confirm position. The Contractor is responsible for determining what instruments and latest technologies are adopted for locating underground services.
- Vegetation clearance, consisting of scrubland and trees.
- Topsoil strip, material to be re-used in the permanent works, subject to material testing results to specification requirements.
- Any existing tarmac areas to be removed to be Polycyclic Aromatic Hydrocarbon Detection (PAK) tested.
- Installation of control measures (e.g. silt fencing / temporary bunds) to prevent silty construction water run-off from entering existing watercourses and newly excavated drainage.
- Construction temporary traffic management signage, including any necessary temporary works design. Contractor to determine exact type and number of signs to satisfy their Traffic Management Plan. Signs to be surface mounted / movable.
- Temporary fencing and demarcation to segregate construction areas.
- Stockpiles of free issue materials are to be jointly surveyed by the Contractor and the Client and the quantity agreed prior to use. Thereafter, the Contractor is to manage and reconcile the quantities of materials to and from the stockpiles.
- Installation of an Intercepting manhole/chamber between two existing drains on Street 5.


description: This contract will allow resilience to be provided on-demand to cope with peaks in workload and periods of unplanned staff absence.  This resilience will complement the existing resources in the Service and help with the transition from Housing Benefit to Universal Credit.In Scope:The contract requires staff who are experienced in processing work in the following areas:Housing Benefit and Council Tax SupportCouncil TaxBusiness RatesThe contract should provide flexible on-demand resources for each Service area.Please refer to the tender documents for a full description of the requirements.

description: Hemel Hempstead

description: Benefit services

description: Administrative services for business operations

title: DBC (SF) Housing Benefit and Council Tax Resilience Service

description: The provision of Housing Benefit and Council Tax Support, and the collection of Council Tax and Business Rates are statutory functions of the Council that must be fulfilled.  This contract will allow resilience to be provided on-demand to cope with peaks in workload and periods of unplanned staff absence.  This resilience will complement the existing resources in the Service and help with the transition from Housing Benefit to Universal Credit.In Scope:The contract requires staff who are experienced in processing work in the following areas:•	Housing Benefit and Council Tax Support•	Council Tax•	Business RatesThe contract should provide flexible on-demand resources for each Service area.The current supplier has stated that TUPE may apply to this contract.All the Tender Documents and correspondence must be submitted via the Councils e-tendering portal.at https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home Please submit your completed tender document via the Council’s e-

reviewDetails: The Authority will incorporate a minimum 10 calendar day standstill period starting from the date when the contract award was notified to bidders.  Tenderers have a right of appeal within the Public Contract Regulations 2015.

description: Benefit services

description: A financial assessment will be carried out on the winning bidder.

description: Evidence of experience providing this services for a minimum of 3 years;

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, The Marlowes

description: Regional or local authority

description: General public services

legalName: Dacorum Borough Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

name: Centre for Effective Dispute Resolution (CEDR)

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

Dacorum Borough Council

streetAddress: The Forum, Marlowes

Liberata UK Limited

postalCode: EC2V 6AX

streetAddress: 2nd Floor Front, 60 Cheapside

legalName: Liberata UK Limited

description: All the Tender Documents and correspondence must be submitted via the Councils e-tendering portal.at https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home Please submit your completed tender document via the Council’s e-tendering portal no later than 12 noon 20 February 2023. Any tender submitted either manually or by email will not be accepted.


title: Wigan Council: Be Well: Health and Fitness equipment servicing and reactive maintenance

description: Initial Contract will be for 24 months with the option to extend for a further two periods of 12 months

description:
The Sapientia Education Trust (SET) was established in 2016 with the purpose of bringing like-minded schools together to work in partnership to deliver a world class education to pupils in Norfolk and Suffolk.  The term Sapientia comes from the motto of the founding school, Wymondham College, and means wisdom.
‘Our work is cross-phase and involves a strong commitment to staff development and on-going training for all staff in our schools. We believe that collaboration and partnership work helps raise standards and we work with a range of schools within and beyond our Trust.’
SET currently consists of 7 secondary schools and 10 primary schools, educating 5,500 pupils. We range in size from the largest state boarding school in the UK, to several very small, rural schools.’ SET’s school facilities range from the very modern to old Victorian premises.
Current catering service annual turnover for the fifteen schools in scope is estimated to be in excess of £1.7million per annum.
The contract is likely to be for an initial 3 year term with the opportunity to extend by mutual agreement for a further two years (3+1+1).
The principle aim of this process will be to realise the benefits of a single specialist service provider. This Is a key strategic project for catering that will bundle six secondary schools together alongside nine primaries of varying size, that should attract in-form education sector caterers to make confident and commercially attractive bids.
Please see SQ document for more information. Additional information: This is a Contract Award Notice. This contract has already been awarded.

description: Norfolk Island

region: NF

title: Sapientia Education Trust ~ Catering Tender

streetAddress: Wigan Town Hall

description: The successful Supplier will be required to provide Catering Services for fifteen schools within the trust, six secondary schools and nine primaries, situated in Norfolk, centred around Norwich and Northern Suffolk.

description: School catering services

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Regional or local authority

description: General public services

legalName: Wigan Council

Royal Court of Justice

streetAddress: Strand, Holborn

legalName: Royal Court of Justice

Service Sport Ltd

locality: Chorley

postalCode: PR6 7BX

streetAddress: 1 + 2 Drumhead Road

legalName: Service Sport Ltd

Royal Court of Justice

streetAddress: The Strand, Holborn

Sapientia Education Trust

locality: Norfolk

postalCode: NR18 9SZ

streetAddress: Wymondham College, Wymondham

description: Body governed by public law

description: Education

legalName: Sapientia Education Trust

Burston Primary School

locality: Diss

postalCode: IP22 5TZ

streetAddress: Crown Green, Burston

legalName: Burston Primary School

Ghost Hill Infant and Nursery School

locality: Norwich

postalCode: NR8 6PJ

streetAddress: Eastfield, Taverham

legalName: Ghost Hill Infant and Nursery School

name: Great Hockham Primary School and Nursery

postalCode: IP24  1PB

streetAddress: Watton Road, Great Hockham

Old Buckenham Primary School

postalCode: NR17 1RH

streetAddress: Abbey Road, Old Buckenham, Attleborough

legalName: Old Buckenham Primary School

Rockland Primary School

postalCode: NR14 7EU

streetAddress: School Lane, Rockland St. Mary

legalName: Rockland Primary School

Seething & Mundham Primary School

postalCode: NR15 1DJ

streetAddress: Brooke Road, Seething, Norwich

legalName: Seething & Mundham Primary School

Surlingham Primary School

postalCode: NR14 7DQ

streetAddress: Walnut Hill, Surlingham

legalName: Surlingham Primary School

Tivetshall Primary School

postalCode: NR15 2BP

streetAddress: School Road

legalName: Tivetshall Primary School

White House Farm Primary School

postalCode: NR7 8DN

streetAddress: Mallard Way, Sprowston

legalName: White House Farm Primary School

Framingham Earl High School

postalCode: NR14 7QP

streetAddress: Norwich Road, Norwich

legalName: Framingham Earl High School

Fakenham Academy

postalCode: NR21 9QT

streetAddress: Field Lane, Fakenham

legalName: Fakenham Academy

Old Buckenham High School

postalCode: NR17 1RL

Aspens Services Ltd

streetAddress: Ground Floor, Teme House, Whittington Hall

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=873379614
 GO Reference: GO-202475-PRO-26814883


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

status: unsuccessful

statusDetails: discontinued

description: The Contract may be extended at the sole discretion of the Authority for period(s) of up to a total period of twenty four (24) months, giving not less than three (3) months written notice, such notice to expire no later than the date the Contract is due to expire.

description:
The Authority seeks to award a Public Contract to a single supplier to provide storage and distribution services for seasonal influenza vaccines and other products to all noted Participating Authorities.
Full detail of the Contract requirements can be found within the ITT documents.

description:
Distribution of seasonal influenza vaccines and other products to sites across Scotland.
Full details of delivery sites are listed in the ITT documents.

description: Storage and warehousing services

title: NP45723 Storage and Distribution of Seasonal Influenza Vaccines & Other Products

description: This Public Contract is for the storage and distribution of seasonal influenza vaccines and other products to sites across NHS Scotland.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the contract which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant contract. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the contract has been entered into include the setting aside of the decision to award the contract to the winning tenderer(s). The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the contract has been entered into are limited to the award of damages.

description: Storage and warehousing services

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

minimum: Product Liability Insurance - 30000000GBP

description: The economic operator must confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

minimum:
(a) Confirmation of the existence of a current and valid WDA(H) (including cold chain) including POM, P and GSL medicines. Confirmation of such certification should be included in the Qualification Envelope of the ITT under Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c) Confirmation of the existence of a minimum temperature controlled (2-8degrees C) storage capacity of 320 pallets  and minimum ambient temperature controlled storage capacity of 150 pallets. Evidence at the date of submission of the tender should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(d) A completed copy of the Bidder Climate Change Plan template, including planned projects and actions to reduce the bidder's carbon emissions must be provided in the Qualification Envelope of the ITT under Environmental Management. This does not need to contain calculated carbon emissions.

description:
(a) Potential Contractors must possess a current valid Wholesale Distribution
Authorisation Human (WDA(H)) issued by the Medicines and Healthcare products Regulatory Agency (MHRA).
The licensed activities that are required within the WDA(H) are:
Medicinal Products
1.1 With “an authorisation” (a UK, Great Britain or Northern Ireland Marketing Authorisation, an Article 126a authorisation, a certificate of registration or traditional herbal registration)
1.2 Without “an authorisation” (a UK, Great Britain or Northern Ireland Marketing
Authorisation, an Article 126a authorisation, a certificate of registration or traditional herbal registration) in GB or EEA and intended for the UK market
Authorised Wholesale Distribution Operations
2.2 Holding
2.3 Supply
Medicinal products with additional requirements
3.1.3 Immunological Medicinal Products
3.3 Cold Chain Products (requiring low temperature handling)
Categories of products handled at this site
4.1 Prescription Only Medicines
4.4 Pharmacy
(b) Potential Contractors and any sub-contractor(s) must possess valid certification of BS EN ISO9001 or equivalent.
(c) Potential Contractors must have a minimum temperature controlled (2-8 degrees C) storage capacity of 320 pallets and minimum ambient temperature controlled storage capacity of 150 pallets.
(d) Potential Contractors are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value referred to in Section II.1.5 and II.2.6 cover(s) the forty eight (48) month Contract duration and the total twenty-four (24) month extension option of the Contract.
(SC Ref:757568)


title: Northumberland Community Leisure and Wellbeing Services

name: Places for People Leisure Management Ltd

description: Option to extend the contract beyond the initial ten year period for a further five years.

description: As previously stated.  This procurement was conducted under the concessions Regulations 2016 using the Competitive with Negotiation Procedure.

description: Physical well-being services

description:
Northumberland County Council (the “Authority”) invited tenders from suitable partners
who wished to be considered to manage and operate the Authority’s Community Leisure and
Wellbeing Services.
The Contract is for the operation of the 10 core Authority owned Facilities detailed below.
The Contract also includes a requirement for the Operator to have an Active Communities
Partnership role within the County.
Ashington Leisure Centre, Ashington
Berwick Sports & Leisure Facility, Berwick
Blyth Sports Centre, Blyth
Concordia Leisure Centre, Cramlington
Morpeth Leisure Centre, Morpeth
Newbiggin Sports & Community Hub, Newbiggin
Ponteland Leisure Centre, Ponteland
Prudhoe Water World, Prudhoe
Wentworth Leisure Centre, Hexham
Willowburn Sport & Leisure Centre, Alnwick

description: Sports facilities operation services

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Courts of Justice, Strand

legalName: High Court of England and Wales

postalCode: WC1X 8QR

streetAddress: 305 Grays Inn Rd

description:
The Council uses the Due North ProContract e-tendering portal to conduct the tender process which can be accessed via https://procontract.due-north.com/Login. Tenderers need to register on the portal in order to gain access to the tender documents. All communication (including SQ submission responses) must be via the portal.
The Council reserves the right not to award any contract (in whole or part), to cancel or amend the procurement process and do not bind itself to accept any tender. The Council shall not be liable under any circumstances for any costs, charges or expenses incurred by any tenderer or prospective tenderer in responding to this notice or in taking part in this procurement process, irrespective of the outcome of the competition, or if the competition is cancelled or postponed.
Please note all dates, time periods and figures in relation to values and volumes specified in this notice are approximate only and the Council reserves the right to change any or all of them.
The council is conducting this procurement in line with the Concessions Contracts Regulations 2016
A bidders day for potential providers is to be held on Wednesday 10th May 2023 at Northumberland County Council Headquarters, County Hall, Morpeth, NE61 2EF.  Those expressing an interest in this opportunity are requested to advise of attendance at this day as soon as possible.
Tender documents for this opportunity are available via the ProContract Tender Portal - www.procontract.due-north.com


description: The Council has conducted a thorough review of the procurement process and has identified deficiencies in the process that render the outcome unsound. As a result it has taken the decision to abandon the process. The Council are currently considering options for the re-procurement of the service and will notify bidders in due course.

description: Parking services

title: Parking and Traffic Enforcement and Associated Services

description: Parking services

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: Laurence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

streetAddress: 4th Floor Laurence House

description: Regional or local authority

description: General public services

Royal Court of Justice  Strand  London

legalName: Royal Court of Justice  Strand  London

High Court Royal Court of Justice

streetAddress: The Strand

legalName: High Court Royal Court of Justice


description: The term of the Operator Agreement is for an initial term of five years and three months, followed by an option to extend for up to two further years. At any time prior to the end of the initial five year and three month term WPP may elect to extend the term of the Operator Agreement by up to two years.

description:
The Wales Pension Partnership (“WPP”) was established in 2017. The WPP is a collaboration of the eight LGPS funds (“Constituent Authorities”)* covering the whole of Wales and is one of eight national LGPS pools.
The eight Constituent Authorities have an existing contract with Waystone Management (UK) Limited to provide regulated third party operator services for WPP. The current contract is due to expire in December 2024.
The contracting authority (Carmarthenshire County Council), on behalf of each of the Constituent Authorities, conducted a procurement process to appoint a regulated third party operator for WPP’s ACS sub fund requirements following expiry of that existing contract.
*The eight constituent authorities are Carmarthenshire County Council (Host Authority), City and County of Swansea Council, City of Cardiff Council, Flintshire County Council, Cyngor Gwynedd, Powys County Council, Rhondda Cynon Taf County Borough Council and Torfaen County Borough Council.
For further information in respect of WPP please see the following link – https://www.walespensionpartnership.org/
Further information can be found in the Procurement Documents at https://etenderwales.bravosolution.co.uk/ Additional information: For further details on the Wales Pension Partnership please visit the following website:
https://www.walespensionpartnership.org/

description: Wales Pension Partnership

description: Group pension services

description: Pension fund consultancy services

description: Pension investment services

description: Pension fund management services

description: Pension services

title: Wales Pension Partnership Regulator of Operator Services

description: 12 months before contract end date

description:
THIS IS A CONTRACT AWARD NOTICE - NOT A CURRENT OPPORTUNITY
The Wales Pension Partnership (“WPP”) was established in 2017. The WPP is a collaboration of the eight LGPS funds (“Constituent Authorities”)* covering the whole of Wales and is one of eight national LGPS pools.
The eight Constituent Authorities had an existing contract with Waystone Management (UK) Limited to provide regulated third party operator services for WPP. The current contract is due to expire in December 2024.
The contracting authority (Carmarthenshire County Council), on behalf of each of the Constituent Authorities,  conducted a procurement process to appoint a regulated third party operator for WPP’s ACS sub fund requirements following expiry of that existing contract.
*The eight Constituent Authorities are Carmarthenshire County Council (Host Authority), City and County of Swansea Council, City of Cardiff Council, Flintshire County Council, Cyngor Gwynedd, Powys County Council, Rhondda Cynon Taf County Borough Council and Torfaen County Borough Council.
For further information in respect of WPP please see the following link – https://www.walespensionpartnership.org/
Further information can be found in the Procurement Documents at https://etenderwales.bravosolution.co.uk/

performanceTerms: Refer to the Procurement Documents for information

description: Pension investment services

description: Selection criteria as stated in the Procurement Documents

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Waystone

streetAddress: 20-22 Bedford Row

legalName: Waystone

description: (WA Ref:143953)


description: The Council anticipates that it will be possible to expand the network to connect more customers in the Granton Waterfront and surrounding areas.  Expansion will be the responsibility of the concessionaire.  It should be noted that the procurement process is being undertaken specifically for a heat network provider for the Granton Waterfront Development and surrounding areas, however, the Council reserves the right to extend the Agreement to other areas of the City at its sole discretion. This may include pre-development services or expansion of the network and will be discussed with the successful Tenderer only on completion of the pre-development services.

description:
The City of Edinburgh Council (the Council) is seeking to procure the delivery of a low carbon heat network to serve the Granton Waterfront development and existing buildings in the surrounding area under a concession model. The Council wishes to identify a concessionaire with the most economically advantageous tender to design, build, finance, operate and maintain the low carbon heat network using a two-stage process.
The Granton Waterfront development is anticipated to deliver around 3,500 homes (over 1,000 of them affordable), a primary school, a medical centre and over 9,000m2 of commercial space. Around 800 homes and 3,000m2 of commercial space are expected to be delivered as part of the first phase of the development. As part of the development and to work towards meeting the target of Edinburgh achieving net zero carbon by 2030, the council wishes to progress the delivery of a heat network that will supply cost-competitive low carbon heat to new and existing households and non-domestic properties throughout Granton Waterfront and the surrounding areas, where deemed viable.
The current preferred solution identified for the low carbon heat network, following feasibility work and outline business case work is to source heat for the network from a wastewater source heat pump utilising heat from sewers. The network would utilise a sewage heat recovery system, with a ground-mounted solar PV array helping meet the system’s electricity requirements. The heat would be distributed via a network of approximately 7km (depending on network routing and phasing of connections).  The indicative network identified as the preferred option in the outline business case is the maximum potential scheme serving the core Granton Waterfront development plus additional customers to the south, west and east. This preferred option represents an annual heat demand of c.25,055 MWh.
The successful bidder will initially be appointed to work with the Council over a c.8 month period under a Pre-Development contract culminating in a final business case for the project.  This approach has been devised as part of the Council’s procurement strategy to reduce the burden of tendering as much as possible on tenderers and to encourage collaboration, innovation, risk apportionment, and partnership between the Council and the concessionaire.
Subject to final business case approval, the Council intends to enter into a concession agreement with the successful tenderer to design, build, finance, operate, maintain and supply heat from the heat network.  The concession duration is subject to negotiation but is anticipated to be around 40 years.  The concession agreement will require heat to be supplied to properties in the Granton Waterfront development with the first properties currently anticipated to be ready for occupation in September 2025.  The concessionaire may also be required to incorporate a special purpose vehicle to deliver the heat network in which the Council is allotted a ‘golden share’ with voting rights attached.
This procurement includes the opportunity to supply heat from the low carbon heat network to: the Council; the other bodies identified in this contract notice; and any Registered Social Landlords with properties in the Granton Waterfront development or surrounding area.
Further details are outlined within the procurement documents.

description: Please see procurement documents

description: District heating

description: District-heating mains construction work

description: Heating works

description: District-heating plant construction work

description: Heating-system design services

description: Heating engineering services for buildings

title: Heat Network Opportunity at  Granton Waterfront, Edinburgh

description:
The City of Edinburgh Council (the Council) is seeking to procure the delivery of a low carbon heat network to serve the Granton Waterfront development and existing buildings in the surrounding area under a concession model. The Council wishes to identify a concessionaire with the most economically advantageous tender to design, build, finance, operate and maintain the low carbon heat network using a two-stage process.
The successful tenderer will initially be appointed to work with the Council over a c.8 month period under a Pre-Development contract before a final business case for the project is made.  This approach has been devised as part of the Council’s procurement strategy to reduce the burden of tendering as much as possible on tenderers and to encourage collaboration, innovation, risk apportionment, and partnership between the Council and the concessionaire.
This procurement includes the opportunity to supply heat from the low carbon heat network to: the Council; the other bodies identified in this contract notice; and any Registered Social Landlords with properties in the Granton Waterfront development or surrounding area.
Further details are outlined within the procurement documents.

performanceTerms: Please see procurement documents.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Energy and related services

description: Please see procurement documents.

City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: City of Edinburgh Council

description: Regional or local authority

description: General public services

Edinburgh College

postalCode: EH11 4DE

streetAddress: Bankhead Drive, Sighthill

legalName: Edinburgh College

National Museums Scotland

postalCode: EH1 1JF

streetAddress: Chambers Street

legalName: National Museums Scotland

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

legalName: National Galleries of Scotland

NHS Lothian

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

legalName: NHS Lothian

Sheriff Court

locality: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Vattenfall Heat UK

postalCode: EH8 8PJ

streetAddress: The Tun, 4 Jacksons Entry, Holyrood Road

legalName: Vattenfall Heat UK

description:
The contract value specified in this Contract Award Notice is for the delivery of pre-development services which will be completed prior to the concession contract. The fee for these pre-development services is only payable in specific termination scenarios and is not payable if a concession contract is entered into with Vattenfall Heat UK Ltd.
If the pre-development contract services are completed successfully, and final business case approval is obtained for the project, an additional Contract Award Notice will be published in relation to the concession contract.
(SC Ref:761539)


title: Prime Cooking Equipment

name: Bunzl UK Ltd t/a Lockhart Catering Equipment

name: Stephens Catering Equipment Company Limited

title: Warewashing Equipment

title: Refrigeration Equipment

name: merchant city refrigeration (Scotland) Ltd.

title: Heated, Ambient and Refrigerated Display

title: Food Preparation Equipment

title: Prime Cooking Equipment

description: Anticipated duration of framework is 36 months with an option to extend for up to a further 12 months subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel.

description:
This Contract Award Notice is in relation to a renewal framework opportunity for Commercial Catering Equipment. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations
referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Warewashing Equipment

description: This Contract Award Notice is in relation to a renewed framework opportunity for Commercial Catering Equipment. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Refrigeration Equipment

title: Food Preparation Equipment

description: Throughout Scotland

description: Catering equipment

description: Light catering equipment

description: Gas appliances

description: Electrical domestic appliances for use with foodstuffs

description: Electric ovens

description: Ovens

description: Microwave ovens

description: Cooking ovens

description: Non-domestic ovens

description: Commercial ovens

description: Ovens and accessories

description: Dishwashing machines

description: Non-domestic dishwashing machines

description: Food mixers

description: Roasters, hobs, hotplates and boiling rings

description: Hotplates

description: Meat slicers

description: Throughout Scotland

description: Catering equipment

description: Non-domestic dishwashing machines

description: Dishwashing machines

description: Light catering equipment

description: Throughout Scotland

description: Commercial refrigerating equipment

description: Refrigerators and freezers

description: Refrigerator-freezers

description: Refrigerators

description: Refrigerating and freezing equipment

description: Refrigerating equipment

description: Refrigerated counters

description: Catering equipment

description: Light catering equipment

description: Throughout Scotland.

description: Catering equipment

description: Light catering equipment

description: Throughout Scotland

description: Light catering equipment

description: Catering equipment

description: Meat slicers

description: Hotplates

description: Food mixers

title: Supply, Delivery & Installation of Commercial Catering Equipment

description: Whether an electronic auction will be used is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed framework agreement.

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts
(Scotland)Regulations 2015 (SSI2015/446)(as amended) may bring proceedings in the Sheriff Court or the Court of Session

description: Catering equipment

minimum:
INSURANCE REQUIREMENTS:
It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain
prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
ALL LOTS
EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence.
PUBLIC/PRODUCTS LIABILITY = a minimum indemnity limit of 5 million GBP per occurrence, and in the aggregate in respect of Products.
MOTOR VEHICLE INSURANCE = a minimum indemnity level of 1 million GBP in respect of third party property damage, without limit to the number of claims; unlimited in respect of personal injury. For full details please see the Procurement Documents.
OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable
risk should it be appointed on to the proposed Framework Agreement. Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company:credit history; disqualification; validation and investigation bureau; connected data; and bureau information. For full details please see the Procurement Documents.

description: In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

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

description:
1. Subcontracting
2. Quality Management Procedures
3. Environmental Management Systems or Standards
4. Health and Safety Procedures
For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot

Scotland Excel

description: Body governed by public law

description: General public services

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate

streetAddress: Clyde Offices, 2nd Floor, 48 West George Street

title: Prime Cooking Equipment

title: Warewashing Equipment

title: Refrigeration Equipment

title: Food Preparation Equipment

description:
This  Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. This tender exercise has commenced after the UK withdrawal from the European Union and it has been conducted and concluded in accordance with the Law, Guidance and procedures in force after the UK withdrawal on 31st December 2020. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force.
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and
successor bodies):
- The 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx;
- Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education
sector in Scotland and their associated and affiliated bodies;
- NHS Scotland entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards,
Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated
Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
- Scotland Excel associate members listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
- any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access
agreement with Scotland Excel. Rebates apply to this framework. For further details, please see the Special Conditions of Contract.
(SC Ref:746950)


name: AOC Homecare Ltd t/a My Homecare Nottingham

name: Nottinghamshire Healthcare NHS Foundation Trust

description: Option to extend for an additional 2 years.

description: Nottinghamshire County Council (the Council) has commissioned a new Framework Agreement for Day Opportunities, which will replace the previous accredited list of day service Providers. The Framework Agreement is commissioned under the Light Touch Regime 74 -77 Public Contracts Regulations 2015. All Providers currently delivering or intending to deliver services detailed within the updated Specification (Part 3 – Specification) must apply to be on the new Framework Agreement.

title: Framework Agreement for the Provision of Day Opportunities

description: Other community, social and personal services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Age UK Nottingham & Nottinghamshire

legalName: Age UK Nottingham & Nottinghamshire

Autism East Midlands

legalName: Autism East Midlands

EMH Care and Support Limited

legalName: EMH Care and Support Limited

Headway Nottingham Limited

legalName: Headway Nottingham Limited

Hucknall Hope Lea Project Ltd

legalName: Hucknall Hope Lea Project Ltd

Nottingham Mencap

legalName: Nottingham Mencap

Portland College

legalName: Portland College

Recycling Ollerton and Boughton (ROB)

legalName: Recycling Ollerton and Boughton (ROB)

Royal Mencap Society

legalName: Royal Mencap Society

Sam's Workplace Limited

legalName: Sam's Workplace Limited

The Adventure Service Ltd

legalName: The Adventure Service Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Aberystwyth University has received funding to invest in a pilot scale centrifugation system to the value of 275,000GPB, (INCLUDING VAT). This price is to include some spares, delivery (DDP), installation, and training costs and two preventative maintenance visits in three years. The system will form part of our existing pilot scale facility for biorefining. Work carried at the facility is varied, working on a range of feedstocks to produce a wide range of products. We would like to purchase a new centrifugal solution for a range of processes that include the recovery of protein extracts and/or fermentation products generated in our pilot scale biorefining facility or to remove particulate to provide clarified solutions for further processing through membrane systems.

description:
Aberystwyth University
Penglais Campus
Aberystwyth

description: Scientific installations

description: Scientific prospecting services

description: Analytical, scientific, mathematical or forecasting software development services

description: Analytical or scientific software development services

description: Analytical, scientific, mathematical or forecasting software package

title: Scale Centrifugation System to Aberystwyth University

streetAddress: Electronically

description: Two members of the Procurement Team at Aberystwyth University

description: Aberystwyth University has received funding to invest in a pilot scale centrifugation system to the value of 275,000GBP, (INCLUDING VAT). This price is to include some spares, delivery (DDP), installation, and training costs and two preventative maintenance visits in three years. The system will form part of our existing pilot scale facility for biorefining. Work carried at the facility is varied, working on a range of feedstocks to produce a wide range of products. We would like to purchase a new centrifugal solution for a range of processes that include the recovery of protein extracts and/or fermentation products generated in our pilot scale biorefining facility or to remove particulate to provide clarified solutions for further processing through membrane systems.

description: Research, testing and scientific technical simulator

Aberystwyth University

locality: Aberystwyth

postalCode: SY23 3FB

streetAddress: c/o Finance Office, Student Welcome Centre, Penglais Campus

description: University

description: Education

legalName: Aberystwyth University

High Court

legalName: High Court

GEA MECHANICAL EQUIPMENT UK LIMITED

locality: Milton Keynes

streetAddress: Westfalia House, Old Wolverton, Road, Old Wolverton

legalName: GEA MECHANICAL EQUIPMENT UK LIMITED

description: (WA Ref:145692)


title: Hard Facilities Management Services

name: Mitie Technical Facilities Management Limited

title: Soft Facilities Management Services

title: Hard Facilities Management Services

description: MEL has the option to extend in the event the Merseyrail concession is extended beyond July 2028, Merseyrail reserves the right to extend the contract in 12 month increments to a maximum contract duration of 6 years in total.

description:
Services under Lot 1 - Hard Facilities Management Services shall consist of but is not limited to:
- Asset Management
- Planned Preventative Maintenance (PPM)
- Reactive Maintenance and minor Project Works to a range of assets including mechanical, electrical, building fabric, furniture, fixtures and equipment (FF&E), civil engineering and site furniture assets.
- Grounds Maintenance
- Painting
- Adverse Weather Services
- Helpdesk, Management and Central Support Function
- Pest Control
- Legionella

description: The Customer intends to limit the volume of Bidder's which are eligible for the ITT stage to a minimum of five (5).

title: Soft Facilities Management Services

description:
Services under Soft Facilities Management Services shall consist of but is not limited to:
- General Cleaning
- Flooring
- Stairs, Escalators and Lifts
- Furniture, Fittings and Equipment
- Internal Finishes, Skirting, Walls and Ceiling
- Windows
- Toilets, Showers and Rest Rooms
- Kitchenettes, Food Preparation Areas and Food Storage
- External Areas
- Waiting Rooms and Shelters
- Reactive Cleaning Services

description: Facilities management services

description: Facilities management services

title: Facilities Management Services

description:
Contract to provide proven Suppliers for the Facilities Management Services.
The opportunity was split into two (2) Lots:
Lot 1 - Hard Facilities Management Services
Lot 2 - Soft Facilities Management Services
The Hard and Soft Facilities Management Services Tender was let to improve overall service requirements and obtain better value for money by increasing the scope of requirements ensuring continued delivery and support. The services comprise of all the cleaning and maintenance tasks undertaken as a responsibility of Merseyrail in line with the Station Access Agreements.

financialTerms: Suppliers must pay no less than the Real Living Wage for Liverpool as amended/updated throughout the lifetime of the contract. Labour costs only will be subject to Real Living Wage increases, only non-labour costs will be subject to RPI % increases.

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

description: Facilities management services

description: The successful bidder is expected to be registered with RISQS. If not already registered, The successful bidder will be expected to register prior to contract commencement

MERSEYRAIL ELECTRICS 2002 LIMITED

locality: LIVERPOOL

streetAddress: Rail House,Lord Nelson Street

description: Railway services

scheme: GB-COH

legalName: MERSEYRAIL ELECTRICS 2002 LIMITED

Merseyrail Electrics 2002 Limited

locality: Liverpool

postalCode: L1 1JF

streetAddress: Rail House, Lord Nelson Street

legalName: Merseyrail Electrics 2002 Limited

postalCode: SE1 9SG

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

Churchill Contract Services Ltd

locality: Luton

postalCode: LU1 3LU

streetAddress: First Floor, Cedar House, Parkland Square, 750a Capability Green

legalName: Churchill Contract Services Ltd

title: Hard Facilities Management Services

title: Soft Facilities Management Services


description: The Construction of New Services Depot, Hardley Industrial Estate, Hardley

title: e-ITT for the Construction of New Services Depot, Hardley Industrial Estate, Hardley

description: Construction work

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court, Beaulieu Road

description: Regional or local authority

description: General public services

legalName: New Forest District Council

streetAddress: Appletree Court

description: Regional or local authority

description: General public services

Knights Brown Construction

locality: Ringwood

legalName: Knights Brown Construction


id: 015504-2024-Supply of Industrial Gases-1

description: Supply of Indutrial Gases for use across the businss, including cylinder rental/hire.

title: Supply of Industrial Gases

description: Supply of industrial gases for use across the business, including cylinder rental/hire.

description: Industrial gases

procurementMethod: limited

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

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas Networks Ltd

locality: Leeds

legalName: Northern Gas Networks Ltd

postalCode: LS15 8TU

Air Products PLC

locality: Crewe

legalName: Air Products PLC

Northern Gas Networks

legalName: Northern Gas Networks

description: Industrial gases

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Additional time is required to cleanse the account and achive the correct data set to tender for a new contract.
Until the data set is correct, with cylinders no longer required being off hired from the current contract there is the risk of incorrect data being entered into the tender and therefore the subsequent contract.   Duplications of costs would occur if cylinders were replaced across the Network, which are not required.
A new tender is being drafted and will be issued in due course, to establish a new contact for this service.

description:
Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Explanation:
A process is currently being carried out to cleanse the account for Industrial Gases, this is required to enable an OJEU tender to take place.
There are a quantity of cylinders which need to be investigated to establish if these are still required or if these can be off hire or need to be written off. Without this information the tender process would in hindered and the information given in the tender would be inaccurate. Following this process a tender will be launched in due course.


title: Building Maintenance

description: The awarded framework agreement ran via open procedure will ensure TfGM can meet its legal requirements to maintain a safe estate and reduce resource implications whilst ensuring TfGM is not committed to any spend. This will ensure TfGM FM can continue to ‘run our business’ and improve and enhance our estate to ensure we deliver against the ‘Future Ready’ business pillar.

description: Greater Manchester

description: Building materials

description: Miscellaneous building structures

description: Repair and maintenance work in connection with sports facilities

description: Repair and maintenance services

title: Reactive/ Planned Building Maintenance

description: The awarded framework agreement will ensure TfGM can meet its legal requirements to maintain a safe estate and reduce resource implications whilst ensuring TfGM is not committed to any spend. This will ensure TfGM FM can continue to ‘run our business’ and improve and enhance our estate to ensure we deliver against the ‘Future Ready’ business pillar

description: Repair and maintenance services of building installations

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

description: Regional or local authority

description: Transport

legalName: Transport for Greater Manchester

Transport For Greater Manchester

locality: Greater Manchester

legalName: Transport For Greater Manchester

AT Nolan

legalName: AT Nolan

Schofield and Sons

legalName: Schofield and Sons

Seddon Construction

legalName: Seddon Construction

Jamieson Contracting

locality: Hyde

legalName: Jamieson Contracting

Argyle Construction

legalName: Argyle Construction

Simon Dean Electrical

locality: Skelmersdale

legalName: Simon Dean Electrical

title: Building Maintenance