name: See Contracts Finder Notice for full supplier list

title: Furniture and Associated Services 2

description: The initial position, subject to engagement, is for a Lot structure that covers (but not limited to): office furniture, residential furniture, education furniture, steel storage, repair / renovation / reuse / recycle. Additional information: The lotting structure of this agreement will be determined as a result of the engagement process and customer needs.

title: Office Furniture (Standard and Gov Corporate)

description:
The initial duration of the Framework is, 36 months with an option to extend for a further 12 months
CCS reserve the right to extend lots by varying durations

description: Provision of general office furniture and associated services (including but not limited to office seating, desking, tables, desk screens, monitor arms, storage and accessories) in line with GPA Design Guide. Suppliers will also offer remanufactured, refurbished and recycled office furniture items to meet Buyer(s) Call-Off Contract requirements. Additional information: Places awarded on Lot 1 – Eight (8)

title: MOD Office Furniture

description: Provision of general office furniture and associated services (including but not limited to office seating, desking, tables, desk screens, monitor arms, storage and accessories) in line with MOD requirements. Suppliers will also offer remanufactured, refurbished and recycled office furniture items to meet Buyer(s) Call-Off Contract requirements. Additional information: Places awarded on Lot 2– Five (5)

title: Residential Future

description: Provision of residential furniture and associated services. Additional information: Places awarded on Lot 3 – Four (4)

title: High Density Steel Storage

description: Provision of a range of trade pattern static and mobile storage solutions and associated services. Additional information: Places awarded on Lot 4 – Three (3)

title: Sustainability - Repair and Renovation

description:
Provision of sustainability requirements for furniture fulfilment and/or sustainable disposal. This will include, but is not limited to:
Remanufacturing of own assets, Reuse of goods, Buying of remanufactured / sustainable furniture. This Lot also includes MOD repair and renovation services. Additional information: Places awarded on Lot 5 – Five (5)

relatedLot: Lot structure to be decided.

description: Waste and rubbish containers and bins

description: Furniture

description: Seats, chairs and related products, and associated parts

description: Benches

description: Upholstering

description: Tables, cupboards, desk and bookcases

description: Office furniture

description: Office shelving

description: Archive shelving

description: Domestic furniture

description: Bedroom, dining room and living-room furniture

description: Miscellaneous furniture and equipment

description: Parts of furniture

description: School furniture

description: Kindergarten furniture

description: Storage units

description: Laboratory furniture

description: Laboratory benching

description: Armoured or reinforced safes, strongboxes and doors

description: Installation of built-in furniture

description: Repair and maintenance services of furniture

description: Storage and warehousing services

description: Furniture design services

description: Relocation services

description: Not Mandatory

description: Waste and rubbish containers and bins

description: Furniture

description: Benches

description: Tables, cupboards, desk and bookcases

description: Office furniture

description: Office shelving

description: Garden furniture

description: Miscellaneous furniture and equipment

description: School furniture

description: Educational equipment

description: Storage units

description: Laboratory furniture

description: Laboratory benching

description: Bins

description: Storage and warehousing services

description: Furniture design services

description: Not Mandatory

description: Waste and rubbish containers and bins

description: Furniture

description: Benches

description: Tables, cupboards, desk and bookcases

description: Office furniture

description: Office shelving

description: Garden furniture

description: Miscellaneous furniture and equipment

description: School furniture

description: Educational equipment

description: Storage units

description: Laboratory furniture

description: Laboratory benching

description: Bins

description: Storage and warehousing services

description: Furniture design services

description: Furniture

description: Tables, cupboards, desk and bookcases

description: Domestic furniture

description: Miscellaneous furniture and equipment

description: Storage units

description: Furniture design services

description: Furniture

description: Office shelving

description: Archive shelving

description: Storage units

description: Furniture design services

description: Not Mandatory

description: Furniture

description: Benches

description: Upholstering

description: Tables, cupboards, desk and bookcases

description: Office furniture

description: Office shelving

description: Garden furniture

description: Miscellaneous furniture and equipment

description: Parts of furniture

description: School furniture

description: Educational equipment

description: Storage units

description: Laboratory furniture

description: Laboratory benching

description: Storage and warehousing services

description: Furniture design services

description: Relocation services

title: Furniture & Associated Services 2

description:
Crown Commercial Service (CCS) as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Furniture and associated services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all in scope requirements of the UK Central Government. The initial position, subject to engagement, is for a Lot structure that covers (but not limited to): office furniture, residential furniture, education furniture, steel storage, repair / renovation / reuse / recycle.
Lot Structure is as follows:
Lot 1 - Office Furniture (Standard & Government Corporate)
Lot 2 - MOD Office
Lot 3 - Residential Furniture
Lot 4 - High Density Steel Storage
Lot 5 - Sustainability

description: Furniture

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

name: The Minister for the Cabinet Office acting through Crown Commercial Service (CCS)

description: Public procurement

description: General public services

description:
As part of this contract award notice the following can be accessed at: https://www.contractsfinder.service.gov.uk/Notice/91c24472-31b3-4524-b244-96f95bec629e
1) Redacted Commercial Agreement
2) List of Successful Suppliers
3) Approved Customer list
4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


name: The Minister for the Cabinet Office acting through Crown Commercial Service

title: Income Generation from Estates & Assets

status: planned

description: Commercial out of home advertising - internal. Digital & static, large and small formats

title: Income Generation from Estates & Assets

description: Commercial out of home advertising - external. Digital & static, large and small formats

title: Income Generation from Estates & Assets

description: Commercial experiential advertising - exhibitions, sampling, promotions, events

title: Income Generation from Estates & Assets

description: End to end car parking management including management  of parking spaces, car parking assets, payments and customer service

region: UK

scheme: CPV

description: Advertising services

description: Advertising services

description: Advertising services

description: Parking services

description: Car park management services

description: Parking enforcement services

title: Income Generation from Estates and Assets

currency: GBP

scheme: CELEX

description:
Crown Commercial Service as the authority intends to put in place a new pan-government collaborative agreement for the provision of income generation from commercial advertising, experiential advertising and end to end car parking management.
This agreement will be used by Central Government Departments, their agencies, (including publicly owned transport organisations), Non Departmental Public Bodies, and all other UK Public Sector bodies, including local authorities, health, education providers, devolved administrations and charities.

The agreement will enable government and public sector bodies to run mini competitions to establish contracts with:
- media owners to manage, promote and maximise value across their advertising space for a specified number of years.
-car parking service providers to manage parking spaces, car parking assets and payments for a specified number of years.

It is intended that this commercial agreement will become the preferred route for public sector and government bodies to generate income from commercial advertising, experiential advertising and end to end car parking management.
CCS is also intending to create a Dynamic Purchasing Solution (DPS) for wider income generation services including but not limited to the following markets - self service vending, automated retail, cash machines, photo booths, reverse vending, portable power, storage lockers, brand licensing & sponsorship
There is a separate PIN and Contract Notice for the DPS agreement (RM6350).
The framework will be split into four lots as below:
Lot 1 - Commercial advertising - internal. Digital & static, large and small formats
Lot 2 - Commercial advertising - external. Digital & static, large and small formats
Lot 3 - Experiential advertising - exhibitions, sampling, promotions, events
Lot 4 - End to end car park management

description: Advertising services

mainProcurementCategory: services

roles: buyer centralPurchasingBody

locality: Liverpool

postalCode: L3 9PP

countryName: United Kingdom

streetAddress: 9th Floor, The Capital, Old Hall Street

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

scheme: COFOG

description: Public Procurement

description:
We have undertaken an extensive market engagement programme and are working collaboratively with organisations across government and the public sector, including public transport providers, local authorities, the NHS and universities.
This engagement has informed the development of the agreement, the lotting structure and the estimated total value. Note this may be subject to change prior to publication of the ITT.
We are continuing to seek interest from suppliers who are capable of providing services in these markets.
If you have not already registered your interest please email marcommsandresearch@crowncommercial.gov.uk stating ‘Income Generation from Estates & Assets RM6349 market interest’ in the subject line and provide your contact details, organisation name, job title, organisation website link.
Information and joining instructions for a further market briefing will be published on the CCS website at https://www.crowncommercial.gov.uk/agreements/RM6349
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is https://crowncommercialservice.bravosolution.co.uk.
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 contract if invited to do so.
The value in II.1.5 is an indicative value over 4 years.
The date in II.3) is the estimated date of publication, please refer to the CCS website page https://www.crowncommercial.gov.uk/agreements/RM6349
for updates and monitor Find A Tender Service for the publication of the contract notice.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials certified for the services under and in connection with the procurement.
A future opportunity can be found here: https://www.contractsfinder.service.gov.uk/Notice/64d3f5ca-e937-45e8-ada2-3e77ef5b9613

initiationType: tender


measure: bids

status: active

status: cancelled

description:
This tender is for the supply, installation, service, and repair of Automatic Doors, Roller Shutters, Fire Shutters, Barriers including but not limited to below:
•	Manual doors
•	Barriers & access control incl. locks & intercom
•	Automatic doors incl. fire door
•	Roller shutters
The Corporate Estate consists of:
•	Libraries
•	Community Centres
•	Crematorium
•	Day Care & Respite Centres
•	Offices
•	Depot
There are 42 sites.

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

title: AT1292 - Installation, Repair & Maintenance of Automatic Doors

status: complete

description: Luton Borough Council wishes to appoint a single contractor to supply and maintain a range of building access equipment and systems for the corporate estate.

description: Repair and maintenance services

procurementMethod: open

procurementMethodDetails: Open procedure

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

Formula Aluminium Systems uk Ltd

locality: Bedforshire

scale: sme

legalName: Formula Aluminium Systems uk Ltd

Luton Borough Council

legalName: Luton Borough Council


description:
The Leidos Commercial team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Triage Kits on behalf of the UK MoD.
The framework length should not exceed 4 years and is anticipated to commence mid 2025.
The value of this framework is estimated to be between £380,000 - £960,000.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.

description: Disposable non-chemical medical consumables and haematological consumables

title: The Supply of Triage Cards

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN for the Supply of Triage Cards.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

description: Medical consumables

mainProcurementCategory: goods

Leidos Supply

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its supply and delivery of Triage Cards.


rel: prev

description: SEND

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Charleys taxis limited

locality: Birmingham

postalCode: B8  1NB

streetAddress: 62 Ralph Road

legalName: Charleys taxis limited


measure: smeBids

measure: lowestValidBidValue

measure: highestValidBidValue

measure: electronicBids

description:
Tender for an intervention to increase physical activity amongst children and their families, and support for the new 'Healthy Tots and Healthy Schools' programme in Herefordshire.
The contract is for an initial term of 2 years with the option to extend by a further 12 months.
This is a mixed procurement being run under the Health Care Services (Provider Selection Regime) Regulations 2003, using a single stage competitive process.

description: Primary education services

description: Secondary education services

title: Tender for an Intervention to Increase Physical Activity amongst Children and their Families and Support for Healthy Schools Programme

documentType: economicSelectionCriteria

description:
Tender for an intervention to increase physical activity amongst children and their families, and support for the new 'Healthy Tots and Healthy Schools' programme in Herefordshire.
This is a mixed procurement being run under the Health Care Services (Provider Selection Regime) Regulations 2003, using a single stage competitive process.

description: Community health services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

Stride Active (Herefordshire) CiC

legalName: Stride Active (Herefordshire) CiC

name: The County of Herefordshire District Council

locality: Herefords


description:
NEXUS is a capability package that will create decision superiority by delivering relevant information and capabilities to war fighters.
There are 5 Work Packages which form Nexus and will be procured. Work package 2: Sustain Air Cloud Hosting Environment (ACHE) and Air Information Platform (AIP):
The sustain activities include level 1 and 2 maintenances of both the hardware (ACHE) and software (AIP and visualisations) delivered under the DARK STAR project. This activity also includes the associated regression testing, software validation, and deployment of the new AIP software, including any externally developed capability enhancements (e.g., those developed under Grow AIP). All software pushed to production must be delivered through the Sustain ACHE and AIP activities.

description: Military defence services

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

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: HQ Air Command

legalName: Ministry of Defence

name: Royal Air Force (RAF) Commercial, attn: Lane Andrew

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.


title: "Data as a Service" Managed Service

description: The option to modify the framework period will be reviewed based on the potential commercial benefits.

description: This agreement is valid for an initial period of 84 months, followed by an optional renewal in 12 month increments up to a total term of 36 months, at YWS discretion.

description:
Lot 1: "Data as a Service" Managed Service
Yorkshire Water has a requirement to ensure continuous water quality monitoring of the receiving watercourse upstream and downstream of storm overflows and wastewater treatment works, with monitoring data collected should be available to the public in a near real-time manner. To ensure Yorkshire Water's compliance with legal obligations and commitments to customers, several objectives need to be delivered, including:
Site Planning & Investigations - Yorkshire Water requires the supplier to conduct on-site survey in designated monitoring locations to identify optimal site for monitoring equipment installation and devise deployment plan. Testing on-site instrument connectivity and transmission of monitoring data. The supplier is also responsible for developing investigation / pilots to assess site suitability for continuous water quality monitoring in a number of environments, such as estuarine, coastal and complex inland locations.
Hardware and Data Transmission - Yorkshire Water requires the supplier to secure water quality monitoring sensors for deployment that meet technical specifications, as outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021, and can reliably operate in the riverine environments. The supplier would be responsible to set up network for data transmission from on-site sensors with potential integration with Yorkshire Water's internal data management system. The supplier would also be providing necessary equipment and deploying appropriate measures for the secured housing of monitoring and telemetry assets.
Install, Maintain & Calibration - Yorkshire Water requires a relationship with a supplier to deploy monitoring sensors at identified installation sites. Devising servicing programme that includes regular maintenance, calibration and reactive repair in alignment with technical specifications outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021. The supplier would also be responsible for implementing necessary patching / updates on equipment software, and, in case of hardware failure, taking immediate mitigating actions to guarantee data availability and conducting failure investigations.
Data Visualisation & Analysis - Development and maintenance of a public-friendly online portal that visualises monitoring data in near real-time manner (normal data update every hour, with capability to increase frequency to every 15 minutes). The supplier would also develop relevant analysis tool to automatically generate insights from data, which can be leveraged to devise action plans under different scenarios.
Under the "Data as a service" Managed Service model, the bidder is expected to take ownership of installed hardware for the duration of agreement (and its extension). While bidders have flexibility on the arrangements post-installation, they would be fully accountable, on behalf of Yorkshire Water, to satisfy requirements on hardware functionality and data availability as stipulated in the Interim Technical Standard of Section 82 of the Environment Act 2021 for the duration of agreement (and its extension), and thus would also be accountable for any risks in case of non-compliance.
Suppliers that are wishing to express an interest in Lot 1, should either be able to cover all the service requirements listed above, or form a partnership with other suppliers that can carry out elements of the service, with them performing the role of lead bidder and being ultimately accountable for the overall delivery of any agreement.
Please note, it is Yorkshire Water's intention to award either Lot 1 or Lot 2, depending on the efficiencies that can be provided through "Data as a Service" over the Asset Ownership model.
Yorkshire Water Procurement will follow a full EU OJEU process. Additional information: The value of the direct contract with Yorkshire Water is estimated at £97,500,000.

variantPolicy: allowed

title: Asset Ownership

description:
Lot 2: Asset Ownership
Yorkshire Water has a requirement to ensure continuous water quality monitoring of the receiving watercourse upstream and downstream of storm overflows and wastewater treatment works, with monitoring data collected should be available to the public in a near real-time manner. To ensure Yorkshire Water's compliance with legal obligations and commitments to customers, several objectives need to be delivered, including:
Site Planning & Investigations - Yorkshire Water requires the supplier to conduct on-site survey in designated monitoring locations to identify optimal site for monitoring equipment installation and devise deployment plan. Testing on-site instrument connectivity and transmission of monitoring data. The supplier is also responsible for developing investigation / pilots to assess site suitability for continuous water quality monitoring in a number of environments, such as estuarine, coastal and complex inland locations.
Hardware and Data Transmission - Yorkshire Water requires the supplier to secure water quality monitoring sensors for deployment that meet technical specifications, as outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021, and can reliably operate in the riverine environments. The supplier would be responsible to set up network for data transmission from on-site sensors with potential integration with Yorkshire Water's internal data management system. The supplier would also be providing necessary equipment and deploying appropriate measures for the secured housing of monitoring and telemetry assets.
Install, Maintain & Calibration - Yorkshire Water requires a relationship with a supplier to deploy monitoring sensors at identified installation sites. Devising servicing programme that includes regular maintenance, calibration and reactive repair in alignment with technical specifications outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021. The supplier would also be responsible for implementing necessary patching / updates on equipment software, and, in case of hardware failure, taking immediate mitigating actions to guarantee data availability and conducting failure investigations.
Data Visualisation & Analysis - Development and maintenance of a public-friendly online portal that visualises monitoring data in near real-time manner (normal data update every hour, with capability to increase frequency to every 15 minutes). The supplier would also develop relevant analysis tool to automatically generate insights from data, which can be leveraged to devise action plans under different scenarios.
Under the Asset Ownership model, Yorkshire Water will purchase and take ownership of the installed hardware from bidder, and the bidder is to comply with maintenance and calibration schedule defined by Yorkshire Water. While Yorkshire Water is mainly accountable to satisfy requirements on hardware functionality and data availability as stipulated in Environment Act 2021 for the duration of agreement (and its extension), the bidder would also be partially responsible for any risks in case of non-compliance as part of risk proportioning mechanism.
Suppliers that are wishing to express an interest in Lot 2, should either be able to cover all the service requirements listed above, or form a partnership with other suppliers that can carry out elements of the service, with them performing the role of lead bidder and being ultimately accountable for the overall delivery of any agreement.
Please note, it is Yorkshire Water's intention to award either Lot 1 or Lot 2, depending on the efficiencies that can be provided through Asset Ownership over the "Data as a Service" model.
Yorkshire Water Procurement will follow a full EU OJEU process. Additional information: The value of the direct contract with Yorkshire Water is estimated at £97,500,000.

description: Yorkshire Region

region: UKE

description: Database systems

description: Calibration services

description: Installation services of measuring equipment

description: Subsurface surveying services

description: Surface surveying services

description: Surveying services

description: Flow-monitoring services

description: Data capture services

description: Data collection and collation services

description: Data analysis services

description: Added-value database services

description: Yorkshire Region

description: Database systems

description: Calibration services

description: Subsurface surveying services

description: Surface surveying services

description: Surveying services

description: Flow-monitoring services

description: Data capture services

description: Data collection and collation services

description: Data analysis services

description: Added-value database services

documentType: technicalSelectionCriteria

awardCriteriaDetails: Interested bidders can provide submission(s) for Lots 1 and / or 2.Tenders can be submitted by individual suppliers, or by lead suppliers representing a group of subcontracting suppliers or a Joint Venture. For this Agreement, Yorkshire Water recognises the supplier of Install, Maintain & Calibration as the Lead Supplier.The contracting authority reserves the right to award either Lot 1 or Lot 2, depending on the efficiencies that can be provided between the two models for all services.

description:
This notice is seeking expressions of interest for the establishment of a Contract for Continuous Water Quality Monitoring (CWQM) related to:
•	Site Planning & Investigation;
•	Hardware & Data Transmission;
•	Installation, Maintenance & Calibration; and
•	Data Visualisation & Analysis.
This Contract Agreement is envisaged to be the primary route for selecting supplier(s) for the delivery of the CWQM hardware and services for the duration of the Agreement.
Any estimated quantities or values contained or referred to in this or other documentation are for guidance only and do not bind YWS to buy any specific quantities should the bidder be successful and enter into an Agreement.
Yorkshire Water has a statutory obligation to deliver continuous water quality monitoring up and downstream of all discharges for parameters as outlined in the Interim Technical Standard of Section 82 of the Environmental Act 2021.
Interested bidders will have the opportunity to express interest to this tender and Yorkshire Water will reserve the right to either award everything to the lead supplier under a "Data as a Service" managed service model (Lot 1), or Asset Ownership model (Lot 2).
Lots 1 and 2 have the same service scope and requirements but under different commercial models. Interested bidders can provide submission(s) for Lots 1 and / or 2.
Bidders need to deliver all the required services of the Lots they intend to submit a response. Lots will be awarded at Yorkshire Water's discretion.
Procurement Process:
To express an interest in participating in the tender, please contact David Archer (David.Archer@yorkshirewater.co.uk) through email by 17:00 (GMT) on 9th October 2024.
Once a bidder expresses an interest, a Selection Question (SQ) document pack will be shared with them at a later date. This will include the SQ document that must be completed by all bidders and submitted in line with the deadlines included within the pack, which will be after the deadline to express an interest, giving bidders enough time to complete the documents.
All clarifications should be submitted on Ariba and can also be emailed to David Archer (David.Archer@yorkshirewater.co.uk) by 17:00 (GMT) on 27th September 2024.
YWS will periodically consolidate clarifications that would be relevant to everyone and share the response to these with all bidders anonymously.
Following an assessment of the SQ responses received, successful bidders will be invited to participate in the ITT. This is planned for November 2024 but is subject to changes based on YWS discretion.

electronicInvoicingPolicy: allowed

description: Environmental monitoring other than for construction

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

postalCode: BD6 2SZ

streetAddress: Western House, Western Way, Buttershaw

description: Water

scheme: GB-COH

legalName: YORKSHIRE WATER SERVICES LIMITED

Yorkshire Water Service Limited

locality: Bradford

legalName: Yorkshire Water Service Limited


description: Subject to performance there is the option to extend after the inital term.   Full details as provided in the contract documents available on Scanmarket.

description:
The frameworks are for the movement of plant and machinery ;  predominantly 360's and telehandlers. On occasion Vredo spreaders will be moved, for instance to an agricultural show or for repair. In addition, the scope also covers site set-up and dismantling, light, medium and full, described in detail in the scope.
Briefly, a light set-up is to deliver and erect the suppliers own goalposts and blue cones, a medium set-up to collect and deliver the 360  and site equipment as described in the scope.   A full set-up is all of the above plus deliver and join mats.
The frameworks also now include a Managed Service that we can draw down from the pricing schedule when required. In this case the supplier will be issued an Environmental Permit to move biosolids and will manage the entire operation; laying mats, supplying the 360 and operator, stockpiling, collect and re-deliver the 360 to the next Environmental Permit. Additional information: Procurement documents were made available via an online portal

description: The entire operational area of Anglian Water; a map is provided within the suite of documents available on the link published in this document.

region: UKH

region: UKF

description: Road transport services

title: Agricultural Equipment Haulage

description: Scope of framework is to collect, transport and deliver various types of plant (e.g 360, excavator, telehandler, tractor, spreader etc.  and mats to, from, and between various agricultural, treatment and storage sites.  On occasion we move plant and equipment to a repair facility or an agricultural show.  The supplier is to safely position and lay to mats to provide a suitable surface for loading and provide diesel to refuel the plant.  Scope also includes full management of environmental permits.

description: Road transport services

scheme: CPVS

description: For use in agriculture

description: For transport

ANGLIAN WATER SERVICES LIMITED

locality: Peterborough

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Services

legalName: Anglian Water Services

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

Anglian Water Services

locality: Huntingdon


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: 2 x 12 months

description: The University of Stirling Sport and Sports Union require a contractor that has the capacity and capability to supply and deliver a wide range of high-quality, market leading, branded sports, leisure and fitness clothing.

description: Sportswear

description: Sports shirts

description: Clothing, footwear, luggage articles and accessories

title: Branded Sports Clothing

description: 4 years

description: Sportswear

University of Stirling

locality: Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 3Z3, Cottrell Building

description: Body governed by public law

description: Education

legalName: University of Stirling

name: Stirling Sheriff Court and Justice of the Peace Court

BE Uniforms

locality: Greenlaw

postalCode: TD10 6XJ

streetAddress: Unit 1 Duns Road Industrial Est

legalName: BE Uniforms

description: (SC Ref:773005)


description:
Urgent TB screening requirement due to the high risk of spread of TB infection identified in a workplace situation, being a fast food outlet with high levels of public throughput.  It is imperative that the identified cohort is tested as soon as possible to reduce risk of wider infection and spread.  This contract is awarded due to an urgent circumstance.
Current service providers for TB screening do not have capacity for community screening of more than 10 patients in any one episode of active TB, consequently blood tests and processing needed to be outsourced.
The lifetime value of the contract is £2,976 for screening of all impacted staff on a single day, 26th June 2024. Additional information: Our current service providers for TB do not have capacity for community screening of more than 10 patients in any one episode of active TB.  They can provide clinical support with regards to symptom checking and urgent referrals if necessary but the blood tests and processing need to be outsourced.  The urgency is to the infectious nature of TB and the workplace situation being a fast food outlet with high levels of public throughput.  It is imperative that the identified cohort are tested as soon as possible to reduce risk of wider spread.
The provider selected supplies an on request national service for rapid tuberculosis diagnostics via blood test*. They are one of two organisations providing the service, with the other covering only London.
Clinical recommendation for screening and possible use of this provider from UKSHA.
*The T-SPOT TB blood test is able to identify latent infections which, if left undiagnosed and untreated, may lead to active disease and further transmission to others.

name: To address immediate risks to safety and quality of care

description: Surrey

region: UKJ

title: TB Testing

description: The one off service provision is required to undertake blood tests to screen a group of individuals, identified by UKSHA, as being at risk of TB infection due to workplace contact.  The most relevant CPV code is thought to be 85111810-1 for blood analysis services.

description: Blood analysis services

procurementMethod: limited

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

procurementMethodRationale:
There are limited occasions where relevant authorities may need to act urgently and award or modify contracts to address immediate risks to patient or public safety.
These circumstances include where:
•	a new service needs to be arranged rapidly in an unforeseen emergency or local, regional or national crisis, e.g., to deal with a pandemic
•	urgent quality/safety concerns pose risks to patients or the public and necessitate rapid changes
•	an existing provider is suddenly unable to provide services under an existing contract (for example, a provider becomes insolvent or experiences a sudden lack of critical workforce) and a new provider needs to be found.
THE CIRCUMSTANCES ABOVE ARE MET.
In urgent situations, relevant authorities may make the following decisions without following the steps required under this regime:
•	re-award contracts held by the existing provider(s)
•	award contract(s) for new services
•	award contract(s) for considerably changed services
•	make contract modifications (without limitation).
THE SECOND BULLET POINT ABOVE IS REQUIRED IN THIS CIRCUMSTANCE.
An urgent award or modification must only be made by a relevant authority when all the below apply:
•	the award or modification must be made urgently
•	the reason for the urgency was not foreseeable by and is not attributable to the relevant authority
•	delaying the award of the contract to conduct a full application of the regime would be likely to pose a risk to patient or public safety.
THE CIRCUMSTANCES ABOVE ARE MET.
justification for using the urgent circumstances exemption:
The current service providers for TB do not have capacity for community screening of more than 10 patients in any one episode of active TB.  The urgency is to the infectious nature of TB and the workplace situation being a fast food outlet with high levels of public throughput.  It is imperative that the identified cohort are tested as soon as possible to reduce risk of wider spread.

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

NHS Surrey Heartlands ICB

locality: WOKING

streetAddress: Block C, 1st Floor,Dukes Court, Duke Street

description: NHS

description: Health

scheme: GB-NHS

legalName: NHS Surrey Heartlands ICB

Revvity

locality: Abingdon

postalCode: OX14 4SE

streetAddress: 143 Park Drive, Milton Park

scale: large

legalName: Revvity

NHS Surrey Heartlands ICB and UKSHA

locality: Woking

legalName: NHS Surrey Heartlands ICB and UKSHA

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.'
Surrey Heartland ICB, as a relevant authority, considers that the award of this service is urgent due to the high risk of spread of TB infection
The service is required to undertake blood tests to screen a group of individuals, identified by UKSHA, as being at risk of TB infection due to workplace contact.
The contract is for a single day, 26th June 2024.
Decisions makers for this contract are:
Clinical recommendation from UKSHA Dr Charlie Flynn and Anna Hoad.
Surrey Heartlands ICB personnel:
Sarah Watkin, Associate Director of Pharmacy
Clare Stone, ICS Director of Multi-Professional Leadership and Chief Nursing Officer
Claire Fuller, Director of Operational Finance
No conflicts of interest or potential conflicts of interest were identified amongst those making the decision to award.


description: Option to extend for a further 2 x 12 months.

description: The Electronic Call Monitoring System is required to manage the delivery of the Council's care at home service, with a range of easy-to-use, mix-and-match solutions including care monitoring, mobile monitoring (via a mobile App), scheduling of visits, allowing the Council to maximise the usage of available resources, invoice & payroll / financial management, as well as the Council having the ability to provide detailed, person/carer, provider or Team specific reporting using the business intelligence reporting functionality. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred on in regulation 58 of the Public Contract (Scotland) Regulations 2015.

description: Further publication prior to expiry of the contract arising from this tender, approximately in April 2028. If options to extend the contract are taken up, then this will extend to 2029 or 2030.

description: Inverclyde Council are seeking to appoint a service provider for the requirement of an Electronic Call Monitoring System for Care and Support at Home.

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

type: economic

minimum:
4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer's (Compulsory) Liability Insurance = 5M GBP
Public Liability Insurance = 5M GBP to include Data Protection Insurance limit of indemnity required 500K GBP
Professional Indemnity Insurance = 1M GBP/ 6yrs following the expiration or ending of this contract.
Contractor's Cyber Risk insurance = 500K GBP

description:
4B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
(a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers
average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
OR
(b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
You must provide your average yearly turnover for the last 2 years.
Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: Regional or local authority

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

TotalMobile Ltd

locality: Belfast

postalCode: BT1 3BG

streetAddress: Pilot Point, 21 Clarendon Road

legalName: TotalMobile Ltd

description:
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Workforce Matters, Prompt Payment Certificate and Tender Declaration Certificate.
It will also be a condition of contract that Tenderers comply with ISO 27001, ISO 27002, Inverclyde Council`s Electronic Call Monitoring System for Care and Support at Home Terms and Conditions of Contract and Mandatory Specification, & Contract Information for Tenderers and enter into a Data Sharing Agreement with Inverclyde Council.
(SC Ref:777037)


title: 701212399 - Extension of CPN - CRPA, PFS and NAVFIX

description: Military defence services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The United Kingdom Ministry of Defence (the “Authority”) intends to extend contract CSA/3075 (original value £3.5M) from 9 November 2024 to 30 June 2027 with Drumgrange Ltd (the “Company”) The total value of this extended period is estimated to be around £5M.
The requirement is for in-service support for Controlled Reception Position Antenna (CRPA), Precise Fixing System (PFS), and the NAVFIX System, fitted to Royal Naval and Royal Fleet Auxiliary platforms. Without enduring support, the serviceability of the navigational data distribution communication system, which is needed for Command and control, cannot be guaranteed. CRPA, PFS and NAVFIX are critical for platform navigation and deployment.
It is considered that the award of this contract extension by way of an amendment without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 (SI 1848) for technical reasons, on the basis that the contract may be awarded only to the Company for technical reasons. Only the Company possesses the expertise to deliver this requirement as only they own the specialist equipment, tooling, and only they possess the unique background knowledge, and information and understanding of these specific capabilities to meet the Authority’s technical requirements under the contract.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Ministry of Defence

locality: Bristol

streetAddress: BS34 8JH

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

description: Defence

Drumgrange Ltd

locality: Dorset

postalCode: DT5 2NJ

streetAddress: 15 South Way, Portland

legalName: Drumgrange Ltd

name: Defence, Equipment & Support (Ministry of Defence)

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood South


title: Lot 1

description: Wandsworth Borough Council may at its discretion extend the contract for a further 12 months to a maximum term of 48 months (4 years).

description: The provision of Age Well Services in Roehampton (Lot 1).<br/>Estimated value: £229,236.

title: Lot 2

description: The provision of Age Well Services in Battersea (Lot 2).<br/>The estimated value is £234,196.

description: Health services

description: Health services

title: Age Well Services in Wandsworth

description:
Provision of Age Well Services for Wandsworth
Lot One: Roehampton
Lot Two: Battersea

description: Health services

submissionMethod: electronicSubmission written

London Borough of Wandsworth

locality: London

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street,

description: Regional or local authority

description: General public services

legalName: London Borough of Wandsworth

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Cabinet Office

postalCode: SW1 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
Procurement Market Event for Prospective Bidders of Age Well Roehampton and Battersea:  24th January 2024, 11:30-12:30,  Microsoft Teams meeting.
Join to meet with the councils Procurement lead and Commissioning Officers to learn more about the procurement process and specification.
Link provided in documents.


description: Tenders are invited to carry out analysis of genomic data for applications to the UK under the UK regulations on genetically modified food and feed to be costed on a per- dossier basis.

description: Research and development services and related consultancy services

title: Bioinformatics contractor to assess applications for approval of GMOs

description: Tenders are invited to carry out analysis of genomic data for applications to the UK under the UK regulations on genetically modified food and feed to be costed on a per-dossier basis.

Food Standards Agency

locality: York

streetAddress: YO1 7PR

description: General public services

legalName: Food Standards Agency

roles: reviewBody mediationBody

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

Fera Science Limited

streetAddress: York Biotech Campus  Sand Hutton  York

legalName: Fera Science Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

woke healthcare Ltd

locality: Barrow-in-Furness

streetAddress: Unit 3b Victoria Hall

legalName: woke healthcare Ltd


title: Young People at Risk of Rough Sleeping (18-25 Years)

description: Option to extend by a further 2 x 12 months subject to performance, funding and Commissioner approval.

description: Option to extend by further 2 x 12 months

description: Durham County Council (DCC) recognise the need for a holistic support model that will help to create a pathway of provision for those who are experiencing homelessness. The vision for SHAP accommodation and support service is to provide a flexible, person-centred support with appropriate accommodation and an identified pathway to independent living. The purpose of the support service for the SHAP accommodation is to provide a tailored approach to meet the accommodation and support needs of the individual. The Service will provide different levels of support in a range of accommodation settings to those clients in need who have presented to the Council as homeless or at risk of being homeless. Existing accommodation and support within County Durham may not accept referrals for some individuals and/or not provide the most appropriate accommodation and support. Due to this, individuals may rough sleep or be housed in-appropriate accommodation and/or temporary accommodation that does not fully meet their needs. It is intended that SHAP will accept these individuals, who currently fall through the net, into the accommodation and the support provided will meet their needs and help them move towards more independent living. The support services and accommodation will be delivered across two client groups.

title: Adults with histories of sleeping rough (25+)

description: option to extend by 2 x 12 months subject to funding , performance and Commissioner approval

description: Accommodation and office services

description: Accommodation services

title: Single Homeless Accommodation Programme (SHAP) Support Service

awardCriteriaDetails: LOT 1 - Young People at Risk of Rough Sleeping (18-25 year olds)LOT 2 - Adults with histories of sleeping rough (25 +)

description: Accommodation and office services

Durham County Council

locality: DURHAM

description: Regional or local authority

description: Housing and community amenities

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

Durham County Council,

locality: Durham

postalCode: DH1 5UL

legalName: Durham County Council,


title: Borden Grammar School Catering Tender

description: The contract is for an initial three year term. There is an option to extend the contract for a further two years subject to mutual agreement, based on strong financial and qualitative performance by mutual agreement.

description: Borden Grammar School is a successful, Boys Grammar School in Sittingbourne in Kent. It has 923 students between the ages of 11 and 16 on roll and 113 teaching and support staff. The school is forging a bright new future under the leadership of the Headteacher Mr Ashley Tomlin. The School Business Manager,  Lou (Louise) Reynolds, is developing the services to reflect the high aspirations of the Headteacher and SLT; she is tendering their catering services to deliver the very best service for every student at the school. The contract start date is the 1st of August 2024 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. This contract will reward maximising sales and FSM uptake through pro-active management and consistently high levels of food quality and tangible contract support. The School and CCL expect the successful Contractor to guarantee their financial proposal within reason and deliver excellent standards. The business manager and SLT have requested that in this tender exercise the bidders focus on:A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake in this high performing Grammar School.There is one busy main restaurant and the kitchen is having a much needed extension built during the summer term. Kent County Council are managing the project and full plans and equipment lists are in the Photo Journal and will also be included in the final ITT document pack. There is also scope for an additional serving POD in a location near the sports fields. The incumbent caterer is Independent Catering and the existing contract is at the end of its maximum tenure.In short, the School needs to be convinced the bidders are able to deliver their promises, achieve their sales targets, deliver their service enhancements in full and support the School. Should the School not be convinced of this they reserve the right to revert to an ‘insourced’ solution or post no award. Any investment proposals will need to be consistent with ESFA guidelines.

description: Borden Grammar School

description: School catering services

title: Borden Grammar School Tender

description: School catering services

procurementMethodDetails: Restricted procedure

Borden Grammar School Catering Tender

locality: Kent

postalCode: ME10 4DB

streetAddress: Avenue of Remembrance Sittingbourne

description: Body governed by public law

description: Education

legalName: Borden Grammar School Catering Tender

The Cabinet Office

postalCode: SW1A 2AS

legalName: The Cabinet Office

Cohesion Consulting Ltd

locality: Royal Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd

Cucina Restaurants Ltd

postalCode: GU21 6EB

streetAddress: St Andrews House, West Street

legalName: Cucina Restaurants Ltd

title: Borden Grammar School Catering Tender


description:
Blackburn with Darwen Borough Council (the “Council”) is tendering for a suitably qualified and experienced consultant to provide Building Surveying Consultancy Services to include inspection & reporting of building condition surveys for various corporate buildings within the borough.
Each building survey report will not itemise every minor defect found but instead provide a detailed summary of the overall condition of the building elements including specific detail of any significant identified defects
The Tender will be issued under an ITT issued by Blackburn with Darwen Borough Council via the Chest e- Tendering Portal.

electronicCataloguePolicy: required

title: Inspection & Reporting of Building Condition Surveys

description: Blackburn with Darwen Borough Council is looking to award a Contract for Building Surveying Consultancy services to include; inspection & reporting of building condition surveys for various corporate buildings within the Borough. Each building survey report will provide a detailed summary of the overall condition of the building elements including specific detail of any significant identified defects.

description: Building consultancy services

Blackburn with Darwen Borough Council

roles: buyer reviewBody

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Old Town Hall, King William Street

description: Regional or local authority

description: General public services

legalName: Blackburn with Darwen Borough Council


name: Car Hire (Day of Swansea) Ltd t/a Days Fleet

title: Contract Hire of Specialist Vehicles

title: Contract hire of cars and light commercial vehicles up to 5000kg G.V.W

description: Epping Forest District Council (EFDC) is using the Halton Housing Framework 0372 Lot 2 (Contract Hire of Specialist Vehicles and Commercial Vehicles Exceeding 5,000 kg G.V.W) to procure a fleet of Contract Hire vehicles to provide their Waste, Recycling Collection and Street Cleansing Services and provide the associated maintenance and servicing for a maximum period of 8 years.

name: Vehicle Maintenance and Servicing Provision

name: Contract Management, Customer Service and Performance Management

title: Contract hire of specialist vehicles and commercial vehicles exceeding 5000kg G.V.W

description: The contract hire of specialist vehicle and commercial vehicles exceeding 5000kg G.V.W. Including a range of fuels not limited to petrol, diesel, fully electric, hybrid electric, liquid petroleum gas, liquid natural gas and hydrogen; both automatic & manual transmission, all body variants. Vehicles can be both new, ex-demonstrator, nearly new and used. The range of vehicles covered ranges from Original Equipment Manufactured minibuses, converted accessible vehicles and larger buses and coaches; compact and truck mounted sweepers, specialist and municipal bodies and conversions such as tippers, dropsides, flat-beds, beavertails, curtain-siders, box bodies, Luton bodies, refuse collection, hook loaders and recycling bodies, gritters, gully emptiers, jetters, aerial platforms, snowploughs and demountable body systems, street lighting and cranes, mobile libraries and mobile & static offices, refrigeration units; plant equipment such telehandlers, excavators and earth moving equipment and other equipment and vehicles of a similar ilk a contracting authority may require to contract hire. Light commercial vehicles may be both new and pre-registered or used. This lot also includes post build additions including but not limited to racking, tow bars, pipe carriers, roof racks, inverters, ply lining, tool chests, livery and signage.

title: Provision of employee car salary sacrifice schemes

description: The Contract hire of cars to a contracting authority which in turn are provided to its employees under a salary sacrifice arrangement.  Including a range of fuels not limited to petrol, diesel, fully electric, hybrid electric, liquid petroleum gas, liquid natural gas and hydrogen. Vehicles can be both automatic & manual transmission, all body styles.

title: Short term hire of cars, commercial and specialist vehicles, up to 364 days

description: The provision of vehicles described in both Lot 1 and Lot 2 but provided under short and flexi-hire of up to 364 days, rather than a termed contract hire agreement.

description: West Essex

description: Motor vehicles

description: Passenger cars

description: Vans

description: Motor vehicles for the transport of 10 or more persons

description: Motor vehicles for the transport of fewer than 10 persons

description: Flatbed and Tipper trucks

description: Pick-ups

description: Chassis

description: Electric vehicles

description: UNITED KINGDOM

description: Motor vehicles for the transport of goods

description: Road-maintenance vehicles

description: Heavy-duty motor vehicles

description: Pick-ups

description: Flatbed and Tipper trucks

description: Vans

description: Chassis

description: Road-sweeping vehicles

description: Vehicle bodies

description: Electric vehicles

description: Cranes, mobile lifting frames and works trucks fitted with a crane

description: Forklift trucks, works trucks, railway-station platforms tractors

description: Lifting, handling, loading or unloading machinery

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Agricultural machinery

description: Machinery for mining, quarrying, construction equipment

description: UNITED KINGDOM

description: Passenger cars

description: Electric vehicles

description: UNITED KINGDOM

description: Motor vehicles

description: Passenger cars

description: Vans

description: Heavy-duty motor vehicles

description: Flatbed and Tipper trucks

description: Road-maintenance vehicles

description: Road-sweeping vehicles

description: Vehicle bodies

description: Electric vehicles

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Agricultural machinery

title: Contract Hire of Specialist Vehicles

reviewDetails: A 10 day standstill period has been observed prior to awarding the framework.

description: Specialist vehicles

description: For waste disposal

Halton Housing C/O Link Asset Services

description: Central Purchasing Body

description: Central Purchasing Body

Alphabet (GB) Limited

streetAddress: Alphabet House, Summit Avenue, Farnborough

VMS Fleet Management Ltd

streetAddress: Abbotsgate House, Hollow Road, Bury St Edmunds

Northgate Vehicle Hire Ltd

streetAddress: Northgate Centre, Lingfield Way, Darlington

name: Link Treasury Solutions  Ltd trading as Link Asset Services

Epping Forest District Council

description: Regional or local authority

description: General public services

title: Contract Hire of Specialist Vehicles

description:
This is called off from Halton Housing Framework 0372 Lot 2. FTS award notice FTS/000811-2021relates to the framework award.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=850923806
 GO Reference: GO-202474-PRO-26802005


description:
Initial Contract period is for 2 years. Contract may be extended for a further period of 1 year, up to a maximum
of 4 years.

description: St. Mary's University College Wished To Procure The Services Of Suitably Qualified And Experienced Consultants To Establish A Single-Supplier, Multi-Discipline Integrated Consultant Team Framework That They Require To Assist In Delivering A Wide Range Of Construction Related Works Projects.

description: Construction supervision services

description: Architectural design services

title: SMC 5505210 St. Mary's University College ICT Framework 2024

description: PQQP RECEIPT DATE CHANGED FORM 30TH SEPTEMBER 2024 TILL 7TH OCTOBER 2024

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

performanceTerms: The Economic Operators’ performance on this Framework Agreement will be regularly..... monitored. As part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor Supplier..... Performance contained in Annex K of the Construction Procurement Toolkit see https://www.finance-ni.gov.uk/sites/default/files/..... publications/dfp/Construction%20Toolkit%20%28pdf%20version%2030%20Sept%2022%20%281%29.PDF%29.PDF. If an Economic..... Operator has received more than one current Notice of Written Warning or a Notice of Unsatisfactory Performance, the Contracting..... Authority, at its discretion, can consider an Economic Operator’s exclusion from future procurements, being undertaken on behalf of..... bodies covered by the Northern Ireland Public Procurement Policy (NIPP), for a minimum period of 12 months or 3 years respectively.. A.... list. of bodies subject to Northern Ireland Public Procurement Policy

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and.. provides for economic operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach.. of the duty owed in accordance with Regulation 91 to start proceedings in the High Court. A standstill period will commence at the.. point information on the award of the contract is communicated to tenderers. That notification will provide information on the award.. decision.. . The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge.. the award decision before the contract is entered into. Any proceedings relating to any perceived non-compliance with the relevant law.. must be started within 30 days, beginning with the date when the economic operator first knew, or ought to have known that grounds.. for starting the proceedings had arisen. (A court may extend the time limit to 3 months, where the court considers that there is a good.. reason for doing so)..

description: Construction project management services

St. Mary's University College

locality: BELFAST

postalCode: BT12 6FE

streetAddress: 191 Falls Road

description: Body governed by public law

description: Education

legalName: St. Mary's University College

postalCode: BT3 9ED

streetAddress: Department of Finance, Construction and Procurement Delivery, Procurement Operations Branch Clare House, 303 Airport Road West

description: The Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process commenced by..... publication of this notice; (b) To make whatever changes it may see fit to the content and structure of the tendering competition; and in..... no circumstances will the Authority be liable for any costs incurred by candidates participating in this competition. Contracts awarded as.... a result of this procurement process shall be considered as a contract made in Northern Ireland and subject to the exclusive jurisdiction.... of the Northern Ireland Courts. The Contracting Authority reserves the right not to award any contracts as a result of this competition..... The process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While it intends to do. so,... the Contracting Authority does not bind itself or others to enter into any contract arising out of the procedures envisaged by this. notice.... No contractual rights expressed or implied arise out of the notice or procedures envisaged by it. The Contracting Authority. reserves the... right to vary its requirements and the procedures relating to the conduct of the award process. The Contracting Authority. shall disqualify... any Economic Operator which is ineligible under Regulation 57 of the Public Contracts Regulations (PCR) (subject to. any overriding public... interest requirement) and reserves the right to disqualify any organisation which: (a) Provides information or. confirmations which later... prove to be untrue or incorrect; (b) Does not supply the information within the timescale required by this. notice or by the Invitation... to Tender Documentation or as otherwise required during the process. Instructions on how to submit a. tender; - Suppliers must be... registered on the Contracting Authorities e-procurement portal, eTendersNI available on the following link:. https://etendersni.gov.uk/... epps/home.do All suppliers should follow the instructions on how to submit a tender within the Introduction. and Brief Explanation... document held within the documents area for this procurement on the eTendersNI portal..


description:
The successful Supplier will be required to provide catering services for Tees Valley Collaborative Trust.
Contract value = £355,000 per annum with a total potential contract lifetime value of £1,775,000
The catering contract will commence on 24th August 2024 for an initial period of three years, with the opportunity to extend for a further two one-year periods.
Tees Valley Collaborative Trust consists of 2 colleges, a primary and a pupil referral unit, each with their own individual identities.
Please see SQ Document for more information. Additional information: Please note, this is a Contract Award Notice, this contract has already been awarded.

description: North Yorkshire

title: Tees Valley Collaborative Trust ~ Catering and Hospitality Services Tender

acceleratedRationale: Contract start date

description: School catering services

Tees Valley Collaborative Trust

locality: Guisborough

postalCode: TS14 6BU

streetAddress: Church Walk

description: Body governed by public law

description: Education

legalName: Tees Valley Collaborative Trust

Prior Pursglove College

legalName: Prior Pursglove College

Stockton Sixth Form College

locality: Stockton-on Tees

postalCode: TS19 0QD

streetAddress: Bishopton Road West

legalName: Stockton Sixth Form College

Errington Primary School

locality: Redcar

postalCode: TS11 7BL

streetAddress: Windy Hill Lane

legalName: Errington Primary School

Bishopton Pupil Referral Unit

locality: Stockton-on-Tees

postalCode: TS23 3HB

streetAddress: Marsh House Avenue

legalName: Bishopton Pupil Referral Unit

Mellors Catering Services Ltd

locality: Skelmersdale

postalCode: WN8 9TN

streetAddress: West Lancs Technology Centre, White Moss Business Park, Moss Lane View

legalName: Mellors Catering Services Ltd

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=878099753
 GO Reference: GO-2024725-PRO-27000128


description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being
upgraded to Diamond-II, a co-ordinated programme of development that combines a major
machine upgrade with new instruments and complementary improvements to optics,
detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and
physical sciences.
The scope of this contract is to carry out detailed design, manufacture, quality control, magnetic measurements and delivery to Diamond of a total of 55 Dipole-Quadrupole (DQ)
magnets including 1 pre-series magnet, and 1 special variant, for the Diamond-II upgrade, in accordance with the specification.

title: 9000716 - Supply of Diamond-II Storage Ring Dipole-Quadrupole (DQ) Magnets

description: Magnets

Diamond Light Source Ltd

locality: Didcot, Oxfordshire

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

streetAddress: Diamond Light Source, Diamond House

Tesla Engineeering Limited

locality: Storrington

postalCode: RH20 3EA

legalName: Tesla Engineeering Limited

Diamond Light Source

legalName: Diamond Light Source


relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

name: BMI Healthcare Limited T/A Circle Health Holding Ltd

name: Ramsay Health Care Uk Operations Limited

name: Keymed (Medical & Industrial Equipment) Limited

title: Managed Services Consultancy and Associated Services

description: This Framework Agreement will have the option to extend incrementally for a total of 72 Months.

description: NHS Supply Chain seeks to establish a non-exclusive Framework Agreement for the Supply of Managed Equipment & Clinical Service Solutions including; on and off site, mobile and modular solutions and Associated Services to the NHS Supply Chain customer base. This will be principally via the Direct Route of supply. However, NHS Supply Chain may use any of the Non-direct Routes of supply described in the Framework Agreement to purchase Services.

description: This Framework Agreement will have the option to extend incrementally for a total of 72 months.

description: Long Term Managed Equipment & Clinical Service Solutions will cover ALL contracts 3 years and over in duration based upon the initial contract length identified by the start and end calendar dates (regardless of number of working service days used within time period).  This Lot will cover the provision of staffed and unstaffed clinical service solutions and managed equipment services for medical equipment within a NHS Hospital, NHS Community and/or Social Care Environment covering but not limited to Imaging & Radiology, Decontamination, Endoscopy, Radiotherapy, Theatres & Medical Devices and Robotics. Additional information: It is anticipated that in the initial term of 24 months of the Framework Agreement the value of purchases will be in the region of £30,500,000 however this is approximate only. For the full 72 month term (if extended) the anticipated value is in the region of £217,000,000. The figures for the total estimated value are based on initial expenditure and include a forecast for growth.

description: Managed Services Consultancy and associated services. This Lot will cover the provision of Professional Consultancy services for managed services only a Managed Services Consultancy within a NHS Hospital, NHS Community and/or Social Care Environment. Additional information: It is anticipated that in the initial term of 24 months of the Framework Agreement the value of purchases will be in the region of £202,000 however this is approximate only. For the full 72 month term (if extended) the anticipated value is in the region of £630,000. The figures for the total estimated value are based on initial expenditure and include a forecast for growth.

description: Short to Medium Term Clinical Service Solutions will cover ALL contracts under 3 years in duration based upon the initial contract length identified by the start and end calendar dates (regardless of number of working service days used within time period). This Lot will cover the provision of staffed and unstaffed clinical service solutions for medical equipment within a NHS Hospital, NHS Community and/or Social Care Environment covering but not limited to Imaging & Radiology, Decontamination, Endoscopy, Radiotherapy, Theatres & Medical Devices and Robotics. Additional information: It is anticipated that in the initial term of 24 months of the Framework Agreement the value of purchases will be in the region of £211,000,000 however this is approximate only. For the full 72 month term (if extended) the anticipated value is in the region of £642,000,000. The figures for the total estimated value are based on initial expenditure and include a forecast for growth.

description: Various Locations in the UK

description: Medical equipments

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

description: Software package and information systems

description: Medical software package

description: Repair and maintenance services

description: Repair and maintenance services of medical and precision equipment

description: Installation services (except software)

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

description: Health and social work services

description: Health services

description: Medical analysis services

description: Medical imaging services

description: Various Locations in the UK

description: Medical equipments

description: Medical software package

description: Repair and maintenance services

description: Installation services (except software)

description: Health and social work services

description: Health services

description: Medical analysis services

description: Medical imaging services

description: Various Locations in the UK

description: Business and management consultancy and related services

description: Various Locations in the UK

description: Medical equipments

description: Medical software package

description: Repair and maintenance services

description: Installation services (except software)

description: Various Locations in the UK

description: Medical equipments

description: Medical software package

description: Repair and maintenance services

description: Installation services (except software)

description: Health and social work services

description: Health services

description: Medical analysis services

description: Medical imaging services

description: Various Locations in the UK

performanceTerms:
The Framework Agreement includes obligations with respect to environmental issues and a requirement
for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015.

description: Hospital and related services

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the
individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the 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 expects to provide successful Suppliers with the opportunity to offer additional savings
to customers through the provision of discounted pricing, value added offerings and commitment
initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed
procurement decisions. The Framework Agreement will be between NHS Supply Chain operated by DHL
Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL) and the Applicant, however
1) NHS Supply Chain; or, 2) any of the organisations described at Clause 1.9, Schedule 1 of the Framework
Agreement (Appendix 4) will be able to enter into a direct contract with the Applicant for any of the Goods
and Services available under the Framework. Only NHS Supply Chain can order from the Framework
Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be
used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain
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 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 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. The most economically advantageous or any tender will not automatically
be accepted. All communications must be made through NHS Supply Chain's eProcurement portal at
http://nhssupplychain.app.jaggar.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.

minimum:
Parent company or other guarantees may be required in certain circumstances. Further details will be in
the tender documents.

NHS Supply Chain

description: National or federal agency/office

description: Health

name: NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

description: National or federal agency/office

description: Health

description: Hospital and related services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Unforeseen increase in sales pipeline.

description: Unforeseen increase in sales pipeline.

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.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by
following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


title: Supply of a Glow Discharge Mass Spectrometer

description: Provision for up to three (3) twelve (12) month period extensions.

description: Supply of one Glow Discharge Mass Spectrometer including delivery, training and warranty.

description: Spectrometers

description: NNL are awarding a single supplier contract for one Glow Discharge Mass Spectrometer.

description: Mass spectrometer

National Nuclear Laboratory

locality: Warrington

postalCode: WA3 6AE

streetAddress: Chadwick House, Birchwood Park

description: Body governed by public law

description: Nuclear

legalName: National Nuclear Laboratory

National Nuclear Laboratory Limited

legalName: National Nuclear Laboratory Limited

The Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice

Mass Spectrometry Instruments Ltd.

locality: Dewsbury

postalCode: WF12 9AQ

streetAddress: Victoria Mills, Mill Street East

legalName: Mass Spectrometry Instruments Ltd.


name: The Board of Trustees of the Tate Gallery

description:
Time Based Media equipment for Do Ho Suh, Robin Hood Gardens (LED video wall, playback/distribution unit, audio equipment, power)
Framework or supporting structure
Installation, documentation, staff training
Maintenance
De-installation

description: LONDON

region: UKI

title: Tate Galleries - Do Ho Suh - Time Based Media Equipment

acceleratedRationale: Need for contract to be awarded in good time for the delivery of goods

description: Audio-visual equipment

postalCode: SW1P 4RG

streetAddress: Tate Britain, 20 John Islip Street

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

description: Recreation, culture and religion

streetAddress: Tate Britain, Millbank

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=889600332
 GO Reference: GO-2024916-PRO-27719495


description: Two x 12 month extensions

description:
NCL is looking to appoint a catering contractor to provide a catering organisation to manage a groups of schools including primary and secondary school meal provision.
It is a requirement of this tender process that bidders fully comply with Newham London Eat for Free Grant. A copy of the requirements is included as part of this selection questionnaire - Appendix 1

name: Quality criterion - Name: Written response, presentation and references

name: Cost of Catering and Contractual Compliance

description:
London Borough of Newham.
Rokeby School, Barking Road, London, E16 4DD (Secondary), Portway Primary School, Stratford Road, London, E13 0JW (Primary)
Selwyn Primary School, Selwyn Road, London, E13 0ES (Primary)

title: Newham Community Learning

description:
Newham Community Learning (NCL) are tendering three of their six  schools for Catering Services. It is intended for NCL to have one single central catering contract. The other schools currently in NCL, and any new schools which may join NCL over the life of this agreement, may join the NCL central contract when their current catering arrangements expire.
The successful bidder of this initial tender, subject to an independent benchmarking exercise, will be appointed to provide catering services to all NCL schools.
NCL are looking for a supplier who will provide freshy prepared meals and a wide range of healthy snacks and drinks. All bidders must comply with the Newham London Eat for Free Grant conditions.
The tender is being managed under The Light Tough Regime

description: School catering services

type: suitability

description:
Restricted Procedure under the Light Touch Regime.
It is a requirement of this tender process that bidders fully comply with Newham London Eat for Free Grant. A copy of the requirements is included as part of this selection questionnaire - Appendix 1
Bidders must obtain Admitted Body Status to the relevant Local Government Pension Scheme

ACE ADVICE LTD

locality: OSWESTRY

streetAddress: The Barns,Edgerley

description: Body governed by public law

description: Education

legalName: ACE ADVICE LTD

Public Procurement Services

legalName: Public Procurement Services


description: Initial 24 month period with the option to extend for a further 12 months if required

description:
Scottish Enterprise (SE) seeks to appoint a supplier who can deliver an end to end (full funnel) content marketing and lead generation and lead nurturing capability covering our key international geographic locations and target sectors and industries. This activity will support   our Business Plan, and our Mission based approach.
The contact is anticipated to commence in December  2024 and expire on 30 November 2026, with the option to extend for a further period of 12 months ending on 30 November 2027.
It is estimated that that the overall value of this commission could be up to a maximum of GBP1,000,000 (excluding VAT) over the duration of the contract. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment

description: Pass/Fail

name: Proposed Methodology and rationale including innovation

name: Timetable including milestones for objectives

region: UKM

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Marketing services

title: Global Content Partnership & Lead Generation/Lead Nurture

description:
Scottish Enterprise (SE) seeks to appoint a supplier who can deliver an end to end (full funnel) content marketing and lead generation and lead nurturing capability covering our key international geographic locations and target sectors and industries. This activity will support our Business Plan, and our Mission based approach.
The contact will commence in December  2024 and expire on 30 November 2026, with the option to extend for a further period of 12 months ending on 30 November 2027.
It is estimated that that the overall value of this commission could be up to a maximum of GBP1,000,000 (excluding VAT) over the duration of the contract.

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: The relevant selection criteria will be included in the SPD module.

type: technical

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

Globaldata Plc

postalCode: EC4Y 0AN

streetAddress: John Carpenter House, John Carpenter Street

legalName: Globaldata Plc

description:
THIS IS THE CONTRACT AWARD NOTICE
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.  [This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.]
(SC Ref:786085)


title: Pathway 1: Men only

description: 2x 12 months

description: Further information can be found in the Expression of Interest document.

title: Pathway 2: Mixed: Men and Women

description: 2x 12 months

title: Pathway 3: Women only

description: 2x 12 months.

description: 2x 12 months.

description: Housing services

description: Housing services

description: Housing services

description: Housing services

title: G&R/HLN/ Adult Supported Accommodation Pathways

description:
Bristol City Council wishes to test the level of market interest in providing supported accommodation for homeless single people and childless couples.
Bristol City Council currently commissions four supported accommodation pathways for homeless single adults:
•	Pathway 1: Men only;
•	Pathway 2: Mixed: men and women;
•	Pathway 3: Women only;
•	Pathway 4: Substance use (including specialist abstinent-based accommodation).
To be eligible, prospective contractors must:
•	Own accommodation AND be a Registered Provider of Social Housing; OR
•	Own accommodation AND be in the process of applying to become a Registered Provider of Social Housing; OR
•	Lease accommodation from a Registered Provider of Social Housing.
Accommodation must be:
•	Furnished, one-bedroom units within self-contained properties, shared houses or blocks of accommodation.
•	Within the geographical boundary of Bristol (i.e. cannot be in neighbouring authorities);
•	Available from 28 October 2024 for a period of at least 3 years.
To minimise the complexity of multiple providers delivering services, prospective contractors must be able to supply a minimum of 50 units in total, or meet the minimum number of units specified within the Expression of Interest document.
•	The estimated total contract value is £6,169,374 based on around 850 units of accommodation
•	The Contract(s) will be for 3 years with an option to extend for 2 x 1 years
•	The contract will begin on 28th October 2024
This process is being undertaken on a voluntary basis with the Services being exempt from Part 2 of the Public Contracts Regulations 2015 by virtue of Regulation 10(1)(a), but with a view to attracting as many Service Providers as possible. The Council does not bind itself to accept speculative expressions of interest, interested parties must provide satisfactory evidence that they can meet the requirements of this contract as detailed in the questions within the Expression of Interest document.

description: Housing services

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local agency/office

description: General public services

legalName: Bristol City Council