title: River Restoration

name: Salix River and Wetland Services Limited

title: Invasive Non-Native Species Control and Manual River Channel Restoration

title: River Restoration

name: J P L GROUNDWORK AND CIVIL ENGINEERING LIMITED

title: River Restoration

description:
The procurement will be for a River Restoration and INNS Control framework for all of Wales which will support delivery of various large scale projects including 4RiversforLIFE project, NRW’s River Restoration programme and ‘business as usual’ spend including fisheries and flood risk management operations. The projects will use long term nature-based solutions to improve the ecological quality of the Welsh rivers by improving accessibility for migratory fish, improving habitat structure and function, and improving water quality. This will be delivered by working with local communities, landowners and contractors. The forthcoming works are to be delivered across Wales to improve the conditions of rivers for multiple target species through multiple actions including:-
-Creation of riverside corridors with stock fencing and tree planting
-Introduction of gravel, boulders, woody debris, soft revetment
-Removal of small weirs or culverts
-Removal of hard bank revetment.
-Creation of log pile otter holts.
Land management improvement through the following interventions
-On-farm improvements to draining and pipework
-Installation of mains and natural water supply troughs
-Yard works including concrete work, hard-coring gateways, roof water guttering, grey water harvesting
This work will be sub-divided into 7 geographical lot areas as follows:
North West Wales
North East Wales
Upper-mid Wales
Lower-mid Wales
South West Wales
South Central Wales
South East Wales
See tender documents for more lotting information and area maps.

description:
Management of invasive non-native plant species (typically Himalayan Balsam, Japanese Knotweed and Giant Hogweed and American Skunk Cabbage). Manual river restoration works such as blockage removal and creation of log piles. Manual river channel maintenance activities to ensure clear passage of flow in the channel including vegetation management using hand tools, manual removal of blockages, rubbish and debris.
Tree surgery-for the purposes of accessing the channel for restoration works.
The work will be sub-divided into 7 geographical areas as follows:
North West Wales
North East Wales
Upper-mid Wales
Lower-mid Wales
South West Wales
South Central Wales
South East Wales
More information on the lotting and the area maps available in the tender documents.

description: River catchments across Wales

region: UKL

description: Riverbank protection works

description: Erection of fencing

description: Tree-nursery products

description: Planting and maintenance services of green areas

description: Pebbles and gravel

description: Wildlife preservation services

description: Botanical and zoological garden services and nature reserve services

description: River catchments across Wales

description: Weed-clearance services

description: Site-clearance work

title: River Restoration and Invasive Species Control All Wales Framework (Lot 2)

description:
River Restoration Services including creation of riverside corridors with stock fencing, in-channel actions including small scale weir/hard
revetment removals, gravel and boulder introduction, brash revetment works. Creation/improvement of floodplain habitats (scrapes/ponds).
INNS (Invasive Non-Native Species) Control including Himalayan Balsam, Japanese Knot Weed, Giant Hog Weed and American Skunk
Cabbage. Manual channel debris clearance

description: Riverbank protection works

Natural Resources Wales

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Regional or local agency/office

description: Environmental protection

legalName: Natural Resources Wales

JPL Groundwork and civil engineering

locality: Builth Wells

streetAddress: Penllwyn, Llandewifach

legalName: JPL Groundwork and civil engineering

SPENCER ECA LTD

locality: Llandysul

streetAddress: Parcau Farm, Penrhiwllan

legalName: SPENCER ECA LTD

Pauls Plant Hire

locality: Swansea

streetAddress: Hendreforgan Farm, Heol Y Goedlan, Rhiwfawr

legalName: Pauls Plant Hire

ECOVIGOUR LTD

locality: NEWPORT

streetAddress: ECOVIGOUR LTD, HARDWICK FARM, FIVE LANES Caerwent

legalName: ECOVIGOUR LTD

Thomas Brothers Group Ltd

streetAddress: The Lowlands, Nash

legalName: Thomas Brothers Group Ltd

locality: Burton on Trent

streetAddress: The Stables, Blakenhall Park, Bar Lane, Barton under Needwood

A.J.Butler Contracting Ltd

locality: CARMARTHEN

streetAddress: MARCHOLWS, PENIEL

legalName: A.J.Butler Contracting Ltd

S.E.Metcalfe a'i Gwmni

locality: Trefriw

streetAddress: Tan Yr Eglwys, Llanrhychwyn

legalName: S.E.Metcalfe a'i Gwmni

Owen Environmental Ltd

locality: Dolgellau

streetAddress: Penmaen Ucha Farm, Penmaenpool

legalName: Owen Environmental Ltd

TREGARON TRADING SERVICES LTD

locality: TREGARON

streetAddress: TREGARON TRADING SERVICES LTD, Neuaddlas

legalName: TREGARON TRADING SERVICES LTD

Gwyn Roberts Construction a'i Fab

locality: BALA

streetAddress: Roberts Gwyn Construction, Dolhendre Isa Llanuwchllyn

Ecological Land Management Ltd

streetAddress: Unit J, Prospect Industrial Units Rackery Lane

TR33 LTD

streetAddress: Pantrhiwgoch Farm , Coal Pit Lane michealstone -Y-Fedw

Natural Resources Wales

streetAddress: Welsh Government Building, King Edward VII Avenue, Cathays Park

ECOLOGICAL LAND MANAGEMENT LIMITED

streetAddress: Unit J Prospect Industrial Units Rackery Lane, Llay

description: 4 Rivers for LIFE Project LIFE20 NAT/UK/000100 - A2

title: River Restoration

title: River Restoration

description: Riverbank protection works

description: Riverbank protection works

description: Erection of fencing

description: Tree-nursery products

description: Pebbles and gravel

description: Wildlife preservation services

title: River Restoration

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Annual review of framework rates included within the original framework agreement measured against Iron & Steel Index, Timber index, and SPPI 'other services'.
Add an additional KPI to address performance issues relating to lack of communication on start date for works and keeping to it.

description:
The Public Contracts Regulations 2015 72(1)(a)
Framework rates revised in line with:
Iron & Steel index reduced from 205.8 to 198.2.
Timber index decrease -2.5%.
SPPI ‘other services’ increase 1.6%.
Addition of KPI on 'Works Start Date'.

description: Riverbank protection works

description: Weed-clearance services

description: Site-clearance work

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Annual review of framework rates included within the original framework agreement measured against SPPI 'other services'.
Add an additional KPI to address performance issues relating to lack of communication on start date for works and keeping to it.

description:
The Public Contracts Regulations 2015 72(1)(a)
Framework rates revised in line with:
SPPI ‘other services’ increase 1.6%.
Addition of KPI on 'Works Start Date'.

description:
The awards were made in geographical lot areas as follows:-
Lot 1 – River Restoration
North West Wales: D W Jones Fencing and Groundwork, Owen Environmental, Gwyn Roberts Construction, S E Metcalfe
North East Wales: D W Jones Fencing and Groundwork, Owen Environmental, Gwyn Roberts Construction, S E Metcalfe
Upper-mid Wales: D W Jones Fencing and Groundwork, Owen Environmental, S E Metcalfe, A J Butler Contracting
Lower-mid Wales: Tregaron Trading Services Ltd, AJ Butler Contracting, JPL Groundworks and Civil Engineering Ltd, Spencer ECA, Derrick Jones & Son Ltd
South West Wales: Spencer ECA, Tregaron Trading Services Ltd, AJ Butler Contracting, Derrick Jones and Son Ltd, Salix River and Wetland, Thomas Brothers Group, Ecovigour, Paul’s Plant Hire
South Central Wales: Spencer ECA, Thomas Brothers Group, Ecovigour, Salix River and Wetland
South East Wales: Thomas Brothers Group, Ecovigour, Salix River and Wetland, JPL Groundworks and Civil Engineering Ltd
Lot 2 – INNS Control and Manual River Channel Maintenance
North West Wales: TWIG Woodland Management Ltd, Carpiog t/a Countryside Management, Ecological Land Management
North East Wales: Ecological Land Management Ltd
Upper-mid Wales: TWIG, Jimmy Hughes, Ecological Land Management, Wye and Usk Foundation
Lower-mid Wales: TWIG Woodland Management Ltd, Jimmy Hughes, Spencer ECA, Wye and Usk Foundation, Towy Countryside Services Ltd
South West Wales: Thomas Brothers, Tr33, Ecovigour, Spencer ECA, Towy Countryside Services Ltd
South Central Wales: Thomas Brothers, Tr33 Ltd, Ecovigour, Spencer ECA
South East Wales:  Thomas Brothers, Tr33, Ecovigour,  Jimmy Hughes Services Ltd, Wye and Usk Foundation
(WA Ref:146895)


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

scale: large

legalName: STL

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Ad hoc Servicing, maintenance and repair plus parts for Grounds machinery

variantPolicy: notAllowed

description:
Environmental Hub,
Cledford Lane
Middlewich,
CW10 0JR

region: UK

title: Contract for the Ad Hoc Service Maintenance and Repair of Grounds care Machinery and Supply of Spare Parts

description: Repair, maintenance and associated services of vehicles and related equipment

Cheshire East Borough Council

locality: Middlewich

postalCode: CW10 0JN

streetAddress: Cledford Lane

description: Body governed by public law

description: General public services

legalName: Cheshire East Borough Council

ANSA

legalName: ANSA

Ansa Environmental Services Ltd

description: Regional or local authority

description: Environmental protection

legalName: Ansa Environmental Services Ltd

F.R.Sharrock Ltd

locality: Wigan

postalCode: WN6 9RF

streetAddress: Mossy Lea Road

legalName: F.R.Sharrock Ltd

Royal Courts of Justice

roles: reviewBody mediationBody

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

scale: sme

legalName: Assured Care Services (MK) LTD


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

name: Norfolk Community Health and Care NHS Trust

description: Services include the provision of a podiatrist employed by NCH&C for input into orthotic clinics at NNUH. NNUH are intending to award this contract to NCH&C as an existing provider following direct award process C. The approximate lifetime value of this contract is £88.8k.

title: NNUH/NCH&C - Provision of Visiting Clinicians 2024/27

description: Sub-Contract raised for the visiting clinician (podiatrist) from NCH&C who provides input into orthotics for the NNUH’s orthopaedic services.

description: Orthotic services

procurementMethod: limited

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

procurementMethodRationale: Awarded under PSR Direct Award Process C

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

roles: buyer reviewBody

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Regional or local authority

description: Health

locality: Norfolk

postalCode: NR2 3TU

streetAddress: Woodlands House, Norwich Community Hospital, Bowthorpe Road, Norwich

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023). For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to laura.marshall@nnuh.nhs.uk  by midnight on 7th August 2024. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2, and 3 of the essential criteria: Quality and Innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such, it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.


title: Biosorter upgrade

status: unsuccessful

statusDetails: discontinued

description:
The University of York requires an upgrade to an existing Union Biometrica BioSorter,
consisting of a 1000 μm Fluid and Optics Core Assembly (FOCA) and a 445nm laser. The
upgrade from a 500 μm FOCA to include a 445nm laser will enable the instrument to detect
AmCyan fluorescence, when coupled with two other lasers, and to enable the detection of
multiple transgenes allowing mosquitoes and slightly larger BSL L1 larvae to be sampled.
Also required is an extended 3-year warranty covering the original instrument and the
required upgrades.

title: Biosorter upgrade with extended warranty

description:
The University of York requires an upgrade to an existing Union Biometrica BioSorter,
consisting of a 1000 μm Fluid and Optics Core Assembly (FOCA) and a 445nm laser. Also
required is an extended 3-year warranty covering the original instrument and the required upgrades.

description: Analysers

mainProcurementCategory: goods

procurementMethodRationale: Error in notice

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF YORK

UNION BIOMETRICA INC

region: US

locality: Holliston, Massachusetts, USA

countryName: United States

streetAddress: 84 OCTOBER HILL RD STE 4, HOLLISTON, MA 01746

legalName: UNION BIOMETRICA INC

schemeEntered: Charter Number

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice

title: Biosorter upgrade


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

type: cost

region: UKG

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: Coventry

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Bablake House Limited

postalCode: CV5 9AZ

scheme: GB-COH

legalName: Bablake House Limited

NHS Coventry & Warwickshire ICB

legalName: NHS Coventry & Warwickshire ICB

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


title: 708920451 - Aircraft Document Reader

description:
A400M - 4 single (4x1) option years
C17 - 6 single (6x1) option years

description: Value in Secion IV.3.4) Time limit for receipt of tenders or requests to participate, changed from '16 February 2024 - 11:59pm' to '12 February 2024 - 10:00 GMT'.

text: 12 February 2024 - 10:00 GMT

text: 16 February 2024 - 11:59pm

description: RAF Air Mobility Force crews for A400M and C17, who comprise the end user, require an Aircraft Document Reader: a security accredited single platform system for the document handling, processing, assuring content, editing, publishing, distribution, viewing and hosting of Aircraft Document Sets in digital format up to Official-Sensitive classification. Hardware is not in scope of this contract.

otherTerms: As specified in the PQQ & Tender documents

description: Document management services

procurementMethod: selective

type: suitability

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

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

description: The companies with the 4 highest technical scores in the DPQQ, above the minimum threshold of 70 per question, that also achieve a pass in all pass/fail question, will be successful. If a situation arises where any number of companies are tied in 4th place, then all that are tied will be taken through.

procurementMethodDetails: Negotiated

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

Defence Equipment & Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: A400M DT, Walnut 2c, MOD, Abbey Wood

legalName: Defence Equipment & Support

description:
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
The contracting authority reserves the right to award the contract on the basis of the initial tenders without conducting negotiations


title: Next-generation Light Anti-tank Weapon (NLAW) and Carl-Gustaf (C-G) In-Service Support

description: In-service support

description:
Saab Dynamics AB
Boforsvägen
691 80 Karlskoga

region: SE

description: The International Guns, Missiles and Rockets (IGMR) Project Team, part of the United Kingdom Ministry of Defence (UK MOD), have awarded the contract (708100450) to Saab Dynamics AB (the Company) for Contractor Logistic Support (CLS) and Post Design Services (PDS) for the Next-generation Light Anti-tank Weapon (NLAW) System and the Carl-Gustaf Weapon System (the Equipment).

description: Repair and maintenance services of weapons and weapon systems

procurementMethodRationale:
The International Guns, Missiles and Rockets (IGMR) Project Team, part of the United Kingdom Ministry of Defence (UK MOD), intends to award a contract (708100450) to Saab Dynamics AB (the Company) for Contractor Logistic Support (CLS) and Post Design Services (PDS) for the Next-generation Light Anti-tank Weapon (NLAW) System and the Carl-Gustaf Weapon System (the Equipment). Tasks to be carried out by the Company under the contract will include but are not limited to:
a. Technical advice.
b. Defect investigation and repairs.
c. Maintenance, modifications, and obsolescence management.
d. Spares.
e. Trials, analysis and testing.
f. Specifications and drawings.
g. Safety certification.
The duration of the contract will be 5 (2+3) years and the estimated total value is £4.75M.
It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the Defence and Security Public Contract Regulation (DSPCR) 2011 for technical reasons.
The Company is the Design Authority (DA) and Original Equipment Manufacturer (OEM) of the Equipment and, as such, is the only organisation with the requisite technical knowledge, expertise, and know-how necessary to fulfil the requirement as it holds the proprietary information, including all the available technical information (drawings, interfaces, test and calibration specifications/ procedures, jigs, and tools etc.) necessary to undertake the full in-service support of the system and to ensure that it operates safely.
The Company also owns and maintains the master design documentation underpinning the safety case and is able to underwrite any safety modification should they be required. It is considered that awarding a contract to any other organisation would present an unacceptable safety risk.
It is for the reasons listed above that the Company is the only operator able to perform the contract.

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence

Saab Dynamics AB

locality: 691 80 Karlskoga

countryName: Sweden

streetAddress: Boforsvägen

legalName: Saab Dynamics AB


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Deuces Cars

locality: Guildford

postalCode: GU1 1RU

streetAddress: Big Yellow Self Storage

legalName: Deuces Cars


title: Dynamic Purchasing System for Play Equipment Requirements under the value of 25,000 GBP per contract

description: DPS extension

label: Time limit

description:
Continuation of an established Dynamic Purchasing System (“DPS”) for the purpose of obtaining quotes for various playground equipment requirements (under the value of 25,000 GBP per project) across the borough.
A DPS is a procurement tool with aspects similar to a framework agreement, but where new suppliers can join at any time and it must be run as a completely electronic process. The DPS is a two-stage process, firstly all suppliers who meet the selection criteria and are not excluded will be admitted to the DPS and new suppliers can apply to join the DPS at any point during its lifetime. Individual contracts are awarded during the second stage; WCBC will invite all suppliers on the DPS to bid for specific contracts. The DPS will be administered electronically via Bravo e-Tenderwales solution

description: Repair and maintenance services of playground equipment

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

legalName: Wrexham County Borough Council


description:
Causeway Coast and Glens Borough Council (Council) is undertaking a proposed development of new Leisure Facilities at lands between 13-39 Quay Road, Ballycastle.
Tenders are invited from suitably qualified parties to submit costs for the erection of new leisure facilities in Ballycastle as part of a two stage tender process.
The project is jointly funded through the UK Government’s “Levelling Up” initiative and the Council.
Proposed facilities
The proposed facilities consist of a 25m swimming pool (4 lane), gym, large studio, changing, reception/office, splash area and modest spa features, vending area, changing places facility, bouldering wall, outdoor pump track, off-road running/walking trail and accessible play park.

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

title: Ballycastle Leisure Centre

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Building construction work

submissionMethod: electronicSubmission written

mainProcurementCategory: works

locality: Coleraine

postalCode: BT52 1EY

streetAddress: 66 Port Stewart Road

description: General public services

CPD

locality: Belfast

legalName: CPD

description: Ballycastle Leisure Centre


name: Communities and Housing Investment Consortium Limited

title: Notice of Award of Contracts under the CHIC Development - Dynamic Purchasing System [DPS] for Q3 2023-2024

name: c/o Communities & Housing Investment Consortium Ltd (CHIC)

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

description:
Quarterly report of contract awards for 01/01/2024 - 31/03/2024. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement.
The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS. Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows: All Categories: 40% Quality, 60% Cost.
These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question.

description: Architectural, engineering and planning services

description: Highways consultancy services

description: Structural engineering consultancy services

description: Building services

description: Fire and explosion protection and control consultancy services

description: Quantity surveying services

description: Foundation-design services

description: Research and development consultancy services

description: Notice of Award of Contracts from the Development - Dynamic Purchasing System from 1st Jan 2024 to 31st Mar 2024. Details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement

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

procurementMethodDetails: Restricted procedure

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street

description: Body governed by public law

description: Housing and community amenities

name: Communities and Housing Investment Consortium Ltd (CHIC)

description: Notice of Award of Contracts from the Development - Dynamic Purchasing System (DPS) from 1st Jan 2024 to 31st Mar 2024. The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System. Also the number of tender returns indicated is across all call-off competitions for this term. Further details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


name: Royal United Hospitals Bath NHS Foundation Trust

description: A direct award to Cerno for Provision of High intensity focused ultrasound (HIFU)

description: Royal united Bath Hospital

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

description: HIFU is a treatment that uses focused ultrasound waves to generate heat and destroy targeted tissue.

description: Ultrasonic unit

procurementMethodRationale: NHS Trust within the U.K. are using HIFU are only using Sonablate equipment and any other manufacturer is at this stage only in trials and not in NHS patient use. Cerno Health are the Master Distributor for Sonablate and the only company in the U.K. from whom Sonablate equipment can be purchased as of June 1 2024.

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

locality: Bath

postalCode: BA1 3NG

streetAddress: Procurement Team, E9 Mezzanine, Combe Park

description: Body governed by public law

description: Health

CERNO HEALTH LTD

locality: Liverpool

postalCode: L6 5DR

streetAddress: Anfield Business Centre,  58 Breckside Road South,  Liverpool,

legalName: CERNO HEALTH LTD

Salisbury Managed Procurement Services

roles: reviewBody reviewContactPoint

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Salisbury NHS Foundation Trust, Odstock Road

legalName: Salisbury Managed Procurement Services


name: NHS North East London Integrated Care Board

description:
NEL ICB have awarded a contract for acute and diagnostics services for NHS patients across the ICB area, for 1 year from 1st April 2024. The award has been made under direct award process B of the Health Care Services Provider Selection Regime) Regulations 2023 as it is a Patient Choice contract.
The value of the contract over the year is £337690 to be paid only for actual activity undertaken at the current national price, plus MFF.
This is an existing provider for an existing service.

title: Acute and Diagnostic Health Services, North East London

description:
Acute and Diagnostics Services for NHS patients
across the ICB Area.

description: Hospital services

procurementMethodRationale: This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

locality: LONDON

postalCode: E15 1DA

streetAddress: 4th Floor - Unix Tower, 5 Station Street

description: Body governed by public law

description: Health

Nuffield Health Highgate Hospital

locality: London

postalCode: N6 4DJ

streetAddress: 17-19 View Road, Highgate

legalName: Nuffield Health Highgate Hospital

North East London Integrated Care Board

legalName: North East London Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public
Contracts Regulations 2015 do not apply to this award.
Decision Makers:
The award decision makers are:
Decision to award the contract was made by NEL ICB Executive
Management Team on 28 May 2024; endorsed by IRG on 21 March 2024 (FPIC endorsement not required due to value).
COIs: No conflicts of interest were identified


title: Full operational model for the Winter Gardens

status: planned

description: The Council is seeking to appoint an operator or operators for the Winter Gardens and the purpose of this Prior Information Notice (PIN) is to alert potential suppliers of the Council’s intention to launch a procurement for its requirements in September 2024. The Council is considering a number of options for the operation of the Winter Gardens including: 1.	A full operational model for the Winter Gardens which will include: a.	Visitor welcome and visitor servicesb.	Food and beverage offeringc.	Corporate events operation and management d.	Public engagement activitiese.	Facilities management including health and safety compliancef.	Maintenance and operation of public realm and equipment g.	Operation of a sinking fund for the ongoing maintenance of the building2.	The provision of a food and beverage offering and events operation and management only. The Council is anticipating conducting the procurement using the Competitive Procedure with Negotiation in accordance with Regulation 29 of the Public Contracts Regulations 2015. With reference to Section II.1.6 (Information about lots), the Council is considering structuring its procurement in more than one lot as described in options 1) and 2) set out in Section II.1.4 and above. With reference to the estimated total value of the procurement in Section II.1.5, the Council has included an indicative figure which is based on a potential contract period of 15 years with an estimated annual turnover of three million pounds (£3,000,000) in the event that the Council awards a contract for the full operation of the Winter Gardens as described in 1) in Section II.1.4 and above. Potential suppliers that are interested in this opportunity should register their interest for the market engagement session with Stacy Cosham - stacy.cosham@great-yarmouth.gov.uk by 5pm on 14 May 2024  The Council anticipates conducting the market engagement with potential suppliers during late May to early June 2024. The intention is for the Council to conduct an initial briefing session with all potential suppliers in late May 2024.  Following the initial briefing session, the Council will then issue invitations for individual sessions with each interested potential supplier which will take place in early June 2024. The sessions will be conducted remotely via Microsoft Teams. There may also be an opportunity for potential suppliers to carry out an in-person site visit to Winter Gardens although this cannot be guaranteed by the Council. Further information about the market engagement sessions will be issued to potential suppliers who have registered their interest. Potential suppliers are also referred to: Winter Gardens restoration - Great Yarmouth Borough Council (great-yarmouth.gov.uk)

title: Food and beverage offering and events and management only

description: Cultural event organisation services

description: Event services

description: Arts-facility operation services

description: Catering services

description: Building and facilities management services

description: Facilities management services

description: Restaurant and food-serving services

description: Administrative services related to tourism affairs

description: Recreational, cultural and sporting services

description: Cultural event organisation services

description: Event services

description: Arts-facility operation services

description: Catering services

description: Facilities management services

description: Restaurant and food-serving services

title: Great Yarmouth Winter Gardens Operator procurement update

description: The Winter Gardens is a Grade II* listed building situated in Great Yarmouth, Norfolk. It is the last surviving example of a Victorian ironwork glasshouse in the UK that sits on a seaside promenade.  The Winter Gardens has been awarded Heritage Horizon Award from the National Lottery Heritage Fund and has also received funding from the Town Deal Fund. As a result, Great Yarmouth Borough Council (the "Council") is fully restoring and repurposing the building in order to:•	save, restore and repurpose the Winter Gardens•	be a powerful commercial contributor to the regeneration of Great Yarmouth`s seafront•	be an innovative environmental project. The project has reached RIBA Stage 3, concept design and has achieved planning permission.  The building will reopen in Spring 2027 as an all-year-round venue that will be accessible to the public free of charge. It will offer food, drink and restaurant/café dining as well as flexible community, exhibition and educational activity space an

Great Yarmouth Borough Council

locality: Great Yarmouth

postalCode: NR30 2QF

streetAddress: Town Hall Hall Plain

description: Regional or local authority

description: General public services

legalName: Great Yarmouth Borough Council


description:
The Authority is seeking to appoint an extensively experienced specialist conservation and heritage contractor to assist in the design, and to potentially deliver, the next phases of work associated with the repair of the Toneworks site. The Services and Works are primarily focused on roofing and structural repairs:
Package 1 - Structural Repairs in Areas T and R
Package 2 - Roofing Repairs in Areas Q, R and S
Package 3 - Roofing Repairs in Areas X and W and minor works in V
Package 4 - Repairs in Areas  F, G, H and J
Package 5 - Bringing services into the Site
All works are subject to the receipt of sufficient funding. The detail of the current funding position is set out in the Procurement Documents.
Due to the complexities of the site the full scope and methodology of the required Works have not been fully formed and will be finalised collaboratively by the project team and the Contractor during the period of the Pre-construction Services Agreement (PCSA). The Pre-construction Services can broadly be considered to be those required to contribute to the development of the designs to RIBA stage 4
The Contractor will work constructively and collaboratively with the Professional Team on an open book basis during the PCSA to develop the design of the repairs, the construction methodology and the contract sums for the repair works.
Some elements of the structural repairs to building Q and area T/R are however largely defined.  A specification  has been prepared in advance for these elements and bidders are required to price for these works.
The PCSA contract will commence as soon as possible after appointment of the Contractor in February 2025 and conclude within 4 weeks.

title: Heritage Construction Partner and Contractor: Structural and Fabric Repair Works to Toneworks.

description: Construction work

Somerset County Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall, the Crescent

description: Regional or local authority

description: General public services

legalName: Somerset County Council

Somerset Council

streetAddress: County Hall, The Crescent

legalName: Somerset Council


description: Potential renewal period of two years

description: Infinity currently has a requirement for Mechanical and Electrical responsive maintenance within its Wigan School premises. There are currently 43 maintained properties within the property portfolio. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/Y4DJ99S38C

description: Greater Manchester

title: Provision of Mechanical & Electrical Re-Active Services for Wigan Schools

streetAddress: Norwich, UK

Norse Eastern trading as Infinity

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Local Authority Trading Company (LATCO)

description: General public services

legalName: Norse Eastern trading as Infinity

Norse Group Ltd

legalName: Norse Group Ltd

Lorne Stewart PLC

locality: Greenford

postalCode: UB6 8UY

streetAddress: Aladdin Building, Western Avenue

legalName: Lorne Stewart PLC

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=882094136
 GO Reference: GO-202499-PRO-27638260


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Integrated Urgent Care Service

description:
Integrated Urgent Care Service for 24/7  Clinical Assessment Service and Out of Hours in East Lancashire
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is  £6,663,130 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: Integrated Urgent Care Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The value of the contract is £6,663,130.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 02/04/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

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

description: Body governed by public law

description: Health

East Lancashire Medical Services

locality: Blackburn

postalCode: BB1 2EG

streetAddress: St Ives House, Accrington Road

scheme: GB-MPR

legalName: East Lancashire Medical Services

title: Integrated Urgent Care Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 02/04/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description:
For the provision of
Nottingham Contactless Ticketing Scheme

description: Public-service buses

title: CPU 6914 NCT Operators' Contactless Scheme

description: Transport services (excl. Waste transport)

Nottingham City Council

roles: buyer centralPurchasingBody

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Gooii Limited

locality: Nottingham,

postalCode: NG1 1EQ

streetAddress: Antenna Media Centre Centre, 15 Beck Street,

legalName: Gooii Limited


title: Signposting Curricula - Feedback - Not a contract opportunity

status: planning

description:
Give your feedback on how Oak could signpost curricula | Oak National Academy
As well as sharing our curricula, we have started to develop plans to signpost additional curriculum sequences from Oak's online products. We would like to hear from teachers, schools and providers to help inform these our approach to sharing additional curricula.

description: Education and training services

OAK NATIONAL ACADEMY LIMITED

locality: Manchester

postalCode: M3 3AA

countryCode: GB

streetAddress: 1 Scott Place, 2 Hardman Street

businessArea: Education

noIdentifierRationale: notOnAnyRegister


title: PMSB100: Fire Related Services Planned Preventative Maintenance and Reactive Works

description: 36 month(s) from the commencement date, with 24 initial month(s) and option to extend 1x12 month(s)

description: Southend

description: Burglar and fire alarms

description: Firefighting, rescue and safety equipment

description: Contract Amendment

label: Estimated total value

text: Value excluding VAT: £20,000,000

reviewDetails: As per procurement documents

description: Repair and maintenance services

MSE Group

locality: Southend

postalCode: SS2 6GE

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

description: Body governed by public law

description: Health

legalName: MSE Group

Local Authority

streetAddress: Britannia House, Unit 12-14

legalName: Local Authority

Education

legalName: Education

NHS

legalName: NHS

Southend Hospital

locality: Southend-on-Sea

postalCode: SS0 0RY

streetAddress: Prittlewell Chase

legalName: Southend Hospital

M & G FIRE PROTECTION (ESSEX) LIMITED

locality: WITHAM

postalCode: CM8 3YP

legalName: M & G FIRE PROTECTION (ESSEX) LIMITED

Churches Fire Security Ltd

locality: Eastleigh

postalCode: SO53 4AR

streetAddress: Head Office: Fire House, Mayflower Close

legalName: Churches Fire Security Ltd

Mid and South Essex

locality: Southen on sea

streetAddress: Brittania House

legalName: Mid and South Essex

description: As per procurement documents


title: Leigh Academies Trust Lot 1

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

variantPolicy: allowed

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

title: Lot 2: Heating, Ventilation and Air Conditioning

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

title: Lot 3: Fire Safety, alarms and extinguishers

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

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

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

title: Lot 6: Lifts, Hoists and Mansafe

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

title: Lot 7: L8 and Water Quality

description: L8 and Water Quality

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

description: Kent

description: Facilities management services

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

acceleratedRationale: Contract starts September 2023

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

description: Facilities management services

Leigh Academies Trust

locality: Kent

postalCode: ME2 2SX

streetAddress: Carnation Road, Strood, Rochester

description: Body governed by public law

description: Education

legalName: Leigh Academies Trust

DMA Maintenance

locality: Rochester

postalCode: ME2 4FB

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

legalName: DMA Maintenance

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


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description: The anticipated contract duration for this Framework is up to seven (7) years (Five (5) years plus two (2) optional one (1) year extensions)

description: TPT is seeking SQ submissions from suppliers for the provision of Facilities Management (Hard Services). More information is provided in the SSQ and MOI associated with this Contract Notice

description: UNITED KINGDOM

description:
Please note the access code for the SQ stage is 666R3G52BH The Procurement Documentation as part of the forthcoming Tenderbox will be issued at a later date (Anticipated July 2024) and the access code for this is 664DX8FA8W
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Facilities-management-services./664DX8FA8W
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/664DX8FA8W
 GO Reference: GO-202456-PRO-25962633

label: Paragraph 2 of 1.3) Communication

description: The provision of Facilities Management (Hard Services) for TransPennine Trains Limited. Interested parties are requested to both complete the SQ linked with this Contract Notice and read the uploaded Memorandum of Information provided with the SQ. Shortlisted bidders will be sent an Invitation to Negotiate when further information will be provided.

description: Facilities management services

procurementMethodDetails: Negotiated procedure with prior call for competition

TransPennine Trains Limited

postalCode: M1 6LT

streetAddress: Bridgewater House, 58-60 Whitworth Street

description: Train Operating Company under public ownership (Treated as a Utility for the purposes of the Utilities Contracts Regulations 2016)

legalName: TransPennine Trains Limited

High Court of England and Wales

locality: London

postalCode: EC4 1LL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court of England and Wales

Not Applicable

roles: mediationBody reviewContactPoint

locality: Not Applicable

legalName: Not Applicable

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Facilities-management-services./664DX8FA8W
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/664DX8FA8W
 GO Reference: GO-202453-PRO-25941868


description: Option to extend for 1 year.

description: Platform Housing are a housing association with 96 of offices and schemes across the Midlands that require a range of “Office Supplies” including Stationery, Canteen Supplies, Office Furniture and Cleaning Consumables. In addition to this, Platform currently have 775 homeworkers that require Stationery Supplies to be delivered to their home address. We are aiming to have a catalogue of approved items that we will implement into our Proactis finance system as a Punch-out Catalogue for employees and schemes to access. We are hoping to have different catalogues and items depending on schemes or homeworking employees.

region: UKF

description: Various office equipment and supplies

description: Office furniture

description: Office supplies

description: Paper stationery and other items

description: Small office equipment

description: Stationery

title: Office Supplies

description: Cleaning products

Platform Housing Limited

locality: Solihull

postalCode: B37 7YD

streetAddress: 1700 Solihull Parkway, Birmingham Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Platform Housing Limited

The Royal Courts Of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts Of Justice

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: Cabinet Office, Whitehall

legalName: The Cabinet Office


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

This contract has been awarded via the Direct Award process A.

The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on the patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Dovercourt Group Surgery

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Dovercourt Group Practice

postalCode: S2 5FX

streetAddress: 3 Skye Edge Avenue  Sheffield

legalName: Dovercourt Group Practice

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Decision made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024.

No conflicts of interest were identified.


rel: canonical

title: Lot 1 – North of Scotland

description: 1 year optional extension

description: This is a Framework Agreement for Bus/Coach Transport Services.  Full details are contained in the Invitation to Tender Documents.

title: Lot 2 – East, Central & Southeast Scotland

description: 1 year optional extension

description: Police Scotland and the Scottish Police Authority (“the Authority”) have identified a need for Bus & Coach Transportation Services

title: Lot 3 - West & Southwest Scotland Region

description: 1 year optional extension period

title: Lot 4 - All of Scotland Region

description: 1 year optional extension.

title: Lot 5 - Rest of UK Region

description: 1 year optional extension

description: Gasgow

region: UKM

description: Hire of passenger transport vehicles with driver

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: Framework Agreement for the provision of Bus & Coach Transport Services

performanceTerms: Full details of the KPIs that will apply to this contract are contained in the ITT and in the Contract Notice uploaded in the PCS T project under General Attachments in the Qualification ITT

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based outwith the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Tenderers must confirm if they hold the following authorisation or memberships
Public Service Vehicle Operator’s Licence of the relevant classification conform to section 12 of the Public Passenger Vehicles Act 1981. You must indicate the number of discs you hold.

minimum:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
AND all insurances required to hold a Public Service Vehicle Operator’s Licence of the relevant classification, and for the relevant number of vehicles, conform to section 12 of the Public Passenger Vehicles Act 1981 including but not limited to Third Party Liability cover including carriage of passengers for Hire & Reward
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
ESPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of less than 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195
It is a requirement of this Framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, the items indicated below:

minimum:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years. Please provide a minimum of 2 examples of bus transportation services you have provided to organisations similar to us (whether other public sector or to private organisations similar in size/complexity of needs). Please include the value of the requirement, dates, duration, number of passengers and whether a transport planner was used.

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195 Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Full details are contained in the Word Copy of the Contract Notice due to character limits.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27195. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Full details are contained in the Invitation to Tender Document uploaded to the General Attachments area of the Qualification ITT
(SC Ref:775287)


name: Business Services Organisation, Procurement and Logistics Service on behalf of BSO, BHSCT, NHSCT, SHSCT, SEHSCT, WHSCT, NIBTS

description: Microbiology Prepared Media, Antibiotic Discs and TB System and consumables [85673]

title: Microbiology Prepared Media, Antibiotic Discs and TB System and Consumables [85673]

description: Reagents and contrast media

locality: Londonderry

postalCode: BT47 6YZ

streetAddress: Supplies Centre, Gransha Hospital, Clooney Road

Fannin NI Limited

locality: Belfast

postalCode: BT3 9LN

streetAddress: Unit 2 Heron View, Airport Road West

legalName: Fannin NI Limited

name: reference section VI.3 Additional information

description: Reagents and contrast media

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This modification is in accordance with Regulations 72(1)(b)(i) and (ii). A tender procedure for the products covered in the aforementioned contract began in January 2023, with preliminary market engagement taking place in September 2023 via the following PIN notices: 2023/S 000-026575 & 2023/S 000-026591. It is projected that the tender will be issued to the market for bids in the summer of 2024. Extensions to the tender scope have necessitated more time for considerations, which has delayed tender publication and made the aforementioned modification necessary. Furthermore, while the tender is in progress, the modification is necessary to guarantee the ongoing provision of essential comprehensive clinical microbiology services that include the diagnosis, treatment, management, and prevention of infectious diseases.

description: Extension of existing contract from end date 30th June 2024 to 29th December 2024. We wish also to have the option to extend for any period up to and including 6-months beyond expiry of the contract on 29th December 2024.

description: The UK does not have a body responsible for appeals or mediation. The High Court is the arbiter of formal procurement challenges and the review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court.


title: Traffic Management Services Framework

description: 2 years with the option to extend for a further 2 x 12 months

description: Dudley MBC is procuring for the services of two traffic management organisations for the supply of temporary traffic lights together with 'stop' and 'go' traffic management, this will be a Framework Agreement, please see tender documentation for further information.  Traffic Management companies and operatives Installing, Maintaining and Removing Temporary Traffic Management on Urban Roads are required to hold the industry standard Sector Scheme 12A-D Document, companies not holding this accreditation need not apply.The deadline for submissions is Monday 11th March at 1:00pm to the Intend portal.

description: Road traffic-control equipment

description: Traffic control services

title: To Provide Traffic Management Services

streetAddress: Electronic via Portal

description: 48 months

reviewDetails: Public Procurement Review Service (PPRS)

description: Support services for land transport

description: Industry Standard Sector Scheme 12A-D Document

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

Core Highways (Regions) Ltd

locality: Torquary

postalCode: TQ2 8JH

streetAddress: Tormohun House, Barton Hill Road

legalName: Core Highways (Regions) Ltd

Traffic Safety and Management Ltd

locality: Headley Heath

postalCode: B38 0DT

streetAddress: Unit 1 Baytree Farm, Middle Lane

legalName: Traffic Safety and Management Ltd

title: Traffic Management Services Framework


description:
NHS SBS are seeking the successful Bidder(s) to provide the Distribution of Advanced Wound Care Products. Additional information: Please see description in the main contract objective on the Request for Information (RFI). The new Framework, subject to review and change, is expected to go live shortly after the expiry of the existing Framework Agreement (REF: SBS10142) on 1ST August 2025.
Please see the link above for instructions on how to participate and submit responses via the SAP Ariba RFI

description: UK - United Kingdom

title: Distribution of Advanced Wound Care Products (SBS10518)

description:
NHS Shared Business Services Limited (NHS SBS) act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework Agreement.
As an Accredited Framework Provider under the NHS England Accredited Scheme, NHS SBS intends to work with other NHS England Accredited Framework Providers to put in place a Framework Agreement for the Distribution of Advanced Wound Care Products that aligns with the Accreditation Programme standards which will be used by NHS SBS Approved Organisations.
Our Approved Organisation list can be found on:
https://www.sbs.nhs.uk/services/framework-agreements-categories/
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on these elements in the tender.

description: Courier services

NHS Shared Business Services Limited

locality: Hertfordshire

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane,   Hemel Hempstead

description: Health

legalName: NHS Shared Business Services Limited

description:
This Prior Information Notice (PIN) is to signal an intention to commence market engagement with those within the Distribution of Advanced Wound Care Products market.
Please complete the RFI via the SAP Ariba portal. Should you have access issues, please contact nsbs.health@nhs.net for a digital copy.
NHS Shared Business Services Limited (NHS SBS) reserves the right to withdraw this notice at any time. NHS SBS is not bound to accept any proposals submitted by Bidders and is not liable for any costs incurred as a result of Bidders engaging with this process. This early market engagement exercise does not guarantee that a Procurement will take place and NHS SBS reserves the right to defer from any Procurement entirely.
NHS SBS intends to hold market engagement sessions during September 2024 with industry experts and suppliers interested in potentially bidding for the resulting Framework Agreement.
NHS SBS will use an eSourcing system for any procurement activity undertaken subsequent to this PIN and reserves the right to use an electronic auction. The eSourcing system we will use is SAP Ariba.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a Framework Agreement if invited to do so.
The value in II.1.5 is an indicative value over 4 years from 03/08/2025
The date in II.3) is the estimated date of publication, please monitor Find a Tender Service https://www.find-tender.service.gov.uk/Search for the publication of the relevant high value contract notice.


title: Standard ready prepared meals

title: Specialist ready prepared meals

title: Retail prepared meals

title: Small community & mental health site provisions

title: Standard Ready Prepared Meals

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

description:
This lot will cover Frozen and Chilled Bulk ready meals, frozen and chilled snacking/mini ready meals, finger food and chilled and frozen individual cakes and puddings. Including but not limited to soups, main entrees, vegetables and breakfast items.
Applicants must be able to manufacturer and/or distribute a selection of standard chilled and/or frozen ready meals including plated meal solutions and associated products in single and multi-portion packs which offer customers a single point of supply for a total customer solution.

Applicants had to be able to offer the core menu requirements in terms of standard ready prepared meals including but not limited to:

• Soups;
• Main entrees;
• Main vegetarian entrees;
• Potatoes and stable starches;
• Vegetables;
• Accompaniments and sauces where applicable;
• Desserts;
• Breakfast items; and
• Snacks.
The value for the first 24 months is anticipated to be £90,000,000 and £180,000,000 for the full 48 months (if extended)

title: Specialist Ready Prepared Meals

description:
This lot will cover chilled and/or frozen ready prepared meals in various formats including single or bulk. These include but not limited to religious/cultural meals, texture modified meals, therapeutic diet and paediatric meals.

The value for the first 24 months is anticipated to be £8,949,700 and £17,899,400 for the full 48 months (if extended).

title: Retail Ready Prepared Meals

description:
This lot will cover a selection of chilled, frozen or ambient ready prepared meals that are suitable for the use in retail or restaurant services settings. Where meals are used in a retail outlet such as but not limited to vending machines, staff honesty freezers, retail outlets they will need to be packaged in retail suitable packaging that meets all legal labelling requirements for retail use.
Where meals are used for back of house services e.g. part of a restaurant setting they must be in packaging suitable for easy use in these settings as well as meeting all legal labelling requirements for food service use. Included in the provision of this lot is associated equipment which may include microwaves, freezers or other equipment used specifically for the products awarded.
The value for the first 24 months is anticipated to be £640,350 and £1,280,700 for the full 48 months (if extended).

title: Small Community and Mental Health Site Provision

description:
This Lot is for a selection of ready prepared frozen or chilled delivered ready meals including but not limited to soups, main entrees, vegetables, therapeutic diets and breakfast items.
Applicants had to be able to deliver to small community or mental health sites who have a low number of beds. Suppliers must have the capability to offer a flexible delivery service based on customer requirements. Typically these sites will have low minimum order values which the supplier will be expected to accommodate. Applicants must be able to manufacturer and/or distribute a selection of frozen or chilled delivered meals to these small sites. In some instances trusts may require their chosen supplier to provide a “one stop shop” solution.

The value for the first 24 months is anticipated to be £410,250 and £820,500 for the full 48 months (if extended).

description: Various locations in the UK

description: Vegetables

description: Potatoes and potato products

description: Savoury pies

description: Desserts

description: Soups and broths

description: Vegan packs

description: Prepared meals

description: Hospital meals

description: Snacks

description: Various locations in the UK

description: Prepared meals

description: Hospital meals

description: Various locations in the UK

description: Savoury pies

description: Desserts

description: Vegan packs

description: Prepared meals

description: Hospital meals

description: Snacks

description: Industrial kitchen equipment

description: Industrial freezers

description: Microwave ovens

description: Vegetables

description: Potatoes and potato products

description: Savoury pies

description: Desserts

description: Soups and broths

description: Vegan packs

description: Prepared meals

description: Hospital meals

description: Snacks

title: Delivered Ready Prepared Meals 2024

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

description:
NHS Supply Chain: Food sought after suppliers who had the capacity and capability to' deliver and possess the drive to work collaboratively with Trusts to provide the right solution and manage Delivered Ready Prepared Meals into the NHS and its Trusts for their patient and retail catering needs.
This procurement is for:
Non-exclusive Framework Agreement for the supply to Trusts within the NHS (the
"Customer(s)"). Via Direct Route of supply for but not limited to:
- Standard Ready Prepared Meals;
- Specialist Ready Prepared Meals;
- Retail Prepared Meals;
- Small Community and Mental Health Site provision.
The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a further 24 months.
The contract will be for a maximum term of 48 months.
It is anticipated that in the first 24 months the value of the Framework Agreement will be in the region of £80,000,000. This is based on the 112 of Trusts currently using the NHS Supply Chain: Food's framework.
For the full 48 month term (if extended) the anticipated value of the Framework Agreement will be in the region of £200,000,000.

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

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

description: Food, beverages, tobacco and related products

description:
Applicants may bid for one, more than one or all lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain: Food will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain: Food intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by the following eligible users:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body;
4) any private sector entity active in the UK healthcare sector and/or
5) any local authority will be able to utilise this Framework agreement to run further competition with the written consent of NHS Supply Chain: Food in order to secure a direct contract.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
NHS Supply Chain: Food does not guarantee any level of purchase through the Framework and advises applicants that the Framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain: Food is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain: Food reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means.
All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com using the message centre facility linked to this particular contract notice. Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only.

NHS Supply Chain

description: National or federal agency/office

description: Health

title: Standard ready prepared meals

title: Specialist ready prepared meals

title: Retail prepared meals

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


description:
The provider is commissioned to deliver locally enhanced services for the Rotherham population. This contract Award has been made following direct award process B under the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (Optometrists) is because they are required to hold a General Ophthalmic Services (GOS) contract and deliver the LCS alongside these services; the LCS is designed to enhance the (GOS) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Optometrist delivers every LCS.

The provider is paid on an activity basis based on local prices. The contract award is from 01/04/2024 to 31/03/2025. This is an existing service from an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme

description: Rotherham

title: Optometry Local Enhanced Services 2024/25 - Portland Optical Group Auckland Opticians Limited - Goldthorpe

description: The provider is commissioner to deliver locally enhanced services for the Rotherham population integrated with their additional Ophthalmic contracts.

description: Optician services

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

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Portland Optical Group

locality: Rotherham

postalCode: S25 2PN

streetAddress: 59 Laughton Road, Dinnington

legalName: Portland Optical Group

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Award decision makers - Director of Partnerships/Deputy Place Director (Rotherham Place).

No conflicts of interest were identified.


description: Bituminous surfacing, drainage/ducts/trenching, and concrete works.

description:
North Ayrshire Council requires the construction of enabling infrastructure works to facilitate the development of the former industrial Ardrossan North Shore site. These works include construction of a coastal revetment, coastal pathway, utilities, drainage, earthworks, and road infrastructure.
These works are fundamental to the wider Ardrossan Regeneration Masterplan and will facilitate the subsequent construction of an educational campus as well as further residential and commercial development.
The contract will be awarded using the model form contract New Engineering Contract (NEC) – NEC4 ECC Option A with employer amendments

title: NAC/5115 Enabling Works in Relation to Ardrossan North Shore Development

description: Site preparation work

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum yearly “general” turnover of 43,531,499 GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10m GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance 10m GBP in respect of any one event
Professional Indemnity Insurance 2m GBP in the aggregate for 12 years
Contractors All Risk Insurance - Project value as determined by the contractor
Third-Party Motor Vehicle Insurance

description:
Bidders are required to provide  two examples of works carried out in the past 5 years, one with a minimum value of 20m GBP, that demonstrate they have the relevant experience to deliver the works as described in this Contract Notice. The works must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for two of the contracts used as experience example on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process. There are 5 technical questions which will be scored, and these can be found within the procurement documents.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested 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.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
Bidders are required to confirm the supplier itself/supplier's staff have the following relevant educational and professional qualifications:
- Constructionline accreditation
- CSCS
- Civil Engineer must hold MICE
- Structural Engineer must hold MISE
- Geotechnical Engineer must hold MICE
Bidders are required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
Bidders are required to demonstrate they have (or have access to) the relevant tools, plant or technical equipment to deliver the requirements detailed in the Contract Notice.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

RJ McLeod (Contractors) Ltd

postalCode: G32 8XT

streetAddress: 2411 London Road

legalName: RJ McLeod (Contractors) Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
Nature of the contract not suitable for lots.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder 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 construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question ED.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:755700)


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Westcliffe Manor

locality: Southport

postalCode: PR8 2BL

streetAddress: 21 Westcliffe Road

legalName: Westcliffe Manor