description: Mechanical installations

description: The University of Warwick has a requirement to purchase Portable wind tunnel for Mechanical Engineering courses.In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.The closing date for submissions is 26/05/23 at 12pm.

description: Mechanical handling equipment

University of Warwick

locality: Coventry

postalCode: CV4 7EZ

streetAddress: Sir William Lyons

description: Body governed by public law

description: Education

legalName: University of Warwick

postalCode: CV4 7AL

TecQuipment Limited

postalCode: NG10 2AN

streetAddress: Bonsall Street Long Eaton

legalName: TecQuipment Limited

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.


measure: bids

measure: smeBids

measure: electronicBids

id: 025235-2024-CPT_23_11 External Audit services-1

status: active

currency: GBP

status: cancelled

description: The contract is anticipated to commence September 2024 for an initial period of 3 years with an option for the NAO to extend the contract for a period of up to two years subject to approval by the Public Accounts Commission (on the basis of two periods of 12 months) (potentially making it a maximum term of 5 years.

description: Consideration of renewal shall be detailed within ITT Document, Suppliers are requested to refer to the published ITT document for further information.

description:
The appointment of the External Auditor was subject to approval of Parliament's Public Accounts Commission at a hearing which took place in early March 2024.
Examples of prior year studies can be found on the Commission website: https://committees.parliament.uk/publications?SearchTerm=value+for+money&DateFrom=&DateTo=&SessionId=
The selected External Auditor will be expected to provide an opinion on whether:
• the financial statements give a true and fair view for the year;
• the statements are prepared in accordance with the Government Financial Reporting Manual;
• the NAO's expenditure is within its Parliamentary Control Totals for the year (capital, resource, cash); and
• expenditure and income have been applied correctly for the purposes intended by Parliament.
The External Auditor will also be expected to:
• provide an independent review of the annual statement of financial impacts arising from the NAO's work and providing an opinion on whether the reported impacts are reasonable based on the underlying methodologies on which they are prepared.
• deliver a value for money study of an aspect of the NAO's operations when commissioned by the NAO's Audit and Risk Assurance Committee (ARAC) to an appropriate timetable. The nature of the topic may change. Examples of recent value for money studies have covered the NAO's Human Resources department, and Finance and Procurement.
• attend meetings of the NAO's ARAC Committee and, when requested to do so, meetings of the Public Accounts Commission.

type: price

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

title: CPT_23_11 External Audit services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Additional information

text:
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/X8A3B4AVE5.
The NAO would like to invite interested providers to attend a tender clarification meeting taking place on Monday 18th September 2023 from 2.30 to 4.00pm.
The purpose of the event is to offer attendees the opportunity to raise questions on the recently published procurement exercise for the External Audit service.
If organisations are interested in attending the event, then send an email to nao.procurement@nao.org.uk by 12 noon on Friday 15th September 2023.
The email response must include your name, position, organisation and contact details alongside the names and positions of other colleagues wishing to attend. After the deadline, all interested organisations will receive a link to a Teams meeting invitation for the event.

scheme: CELEX

description:
The National Audit Office (NAO) is the UK's independent public spending watchdog. We support Parliament in holding government to account and we help improve public services through our high-quality audits work.
NAO sought an External Auditor who will be expected to audit the financial years ending 31 March 2025, 2026, and 2027 to an appropriate timetable. The NAO aims to have its Annual Report and Accounts (which include the financial statements) ready for publication in June each year following the 31 March year end.

scheme: CPV

description: Auditing services

procurementMethod: open

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Open procedure

National Audit Office

locality: LONDON

countryName: United Kingdom

streetAddress: 157-197 Buckingham Palace Road

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: National Audit Office

noIdentifierRationale: notOnAnyRegister

locality: Victoria

postalCode: SW1W 9SP

description: Body governed by public law

description: General public services

Crowe U.K. LLP

locality: London

postalCode: EC4M 7JW

streetAddress: 55 Ludgate Hill,

scale: large

scheme: GB-COH

legalName: Crowe U.K. LLP

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.The NAO 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.
Please refer to Invitation to Tender (ITT) documentation for further details.
Registering for access:
The system that NAO will use to electronically conduct this procurement exercise is Delta eSourcing system at https://login.bipsolutions.com/casDelta/login?service=https://www.delta-esourcing.com/delta/j_spring_cas_security_check.
If organisations are interested in this new contract opportunity, then register onto the system by clicking the " Register as a Supplier" link.  Once logged into the system, organisations will be able to locate this procurement by using the Access Code number X8A3B4AVE5.
Then select "Register Interest" to be able to access the documentation for this procurement and subsequently submit your response. For assistance, please contact the Delta Help Desk on 0800 923 9236
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-LONDON:-Auditing-services./X8A3B4AVE5
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/X8A3B4AVE5
 GO Reference: GO-202398-PRO-23831010

initiationType: tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Procurement and Logistics Service on behalf of Business Services Organisation

title: Contract

name: EGTON MEDICAL INFORMATION SYSTEMS LIMITED

description: Call Off Agreements under the NI GPDCS Framework Agreement will be for a term of 5 years with 2 optional extension periods of 1 Year each.

description: Northern Ireland GP Digital Care Services Framework Agreement. Additional information: In Section 1.2 it is stated that this procurement is a joint procurement. Please note this is not a joint procurement. The contracting authority is BSO as stated in I.1.In Section II.2.5 The quality and price weighting was on a pass/fail basis as outlined within the procurement documents.

Quality

type: quality

Price

type: cost

region: UKN

description: Software package and information systems

description: Medical software package

description: Software development services

description: Software-related services

description: System and support services

description:
The Business Services Organisation (BSO) intends to procure NI GP IT systems and related services. The NI GPDCS Framework Agreement together with connected call-off agreements will provide contract vehicles for BSO to purchase systems and services via the NHS England Digital Buying Catalogue. This will replace the current arrangements for the provision of NI GP Systems of Choice and related services procured pursuant to OJEU contract notice 2013/S 101-173284. The NI GPDCS Framework Agreement will be procured and managed by BSO.
The services provided under the NI GPDCS Framework Agreement will cover the following:
— provision of applications, which will be described as “Catalogue Solutions”, to meet the business requirements of general practice and broader primary care.
Catalogue solutions will meet business requirements which are expressed at the highest level as capabilities.
Capabilities represent the functions a system needs to be able to undertake.
Capabilities fall into 2 defined categories:
— foundation capabilities which are functional capabilities that form the minimum, base or foundation set of functional capabilities required to support the day to day operation of general practice, and
— non-foundation capabilities which offer any form or operation of system functionality required by users in general practice and broader primary care.
Alongside Catalogue Solutions there will be a range of:
— associated services which are services associated with the implementation or optimisation of a catalogue solution, that the call-off ordering party (BSO) has the option as to whether to purchase in association with its purchase of the catalogue solution, and
— additional services which are an augmentation of a catalogue solution provided by the supplier that may have its own charges and that may require the purchase of one or more of the associated services applicable to the catalogue solution it augments.
Catalogue Solutions in Northern Ireland will be based on compliant Catalogue Solutions on the Digital Buying Catalogue varied to meet the requirements of Northern Ireland GP practices. Further detail is provided in the procurement documents available at https://etendersni.gov.uk/epps/home.do
Call-off agreements awarded through the NI GPDCS Framework Agreement may provide services to GP practices and broader primary care.
Services procured under the NI GPDCS Framework Agreement will generally be procured on the basis of Software as a Service (SaaS) with licences granted to customer users where appropriate.
Organisations seeking to be awarded a NI GPDCS Framework Agreement must confirm in their tender response  that they have an NHS Catalogue Solution:
1.          with all Foundation Capabilities, and Additional Services and Associated Services; and
2           that is currently available for order.
Call Off Agreements under the NI GPDCS Framework Agreement will be for a term of 5 years with 2 optional extension periods of 1 Year each and must be entered into before the expiry or termination of the NI GPDCS Framework Agreement.

text: See VII.2  Other Additional Information Corrigendum for full wording.

text: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts Regulations 2015 (SI 2015/102) (as amended) may bring proceedings to the High Court (Northern Ireland). Any such proceedings are subject to the time limits as detailed in the Public Contracts Regulations 2015 (SI 2015/102) (as amended).

description: Programming services of packaged software products

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation

legalName: Business Services Organisation

roles: buyer centralPurchasingBody

description: Body governed by public law

description: Health

locality: Rawdon

postalCode: LS19 6BA

streetAddress: Fulford Grange, Micklefield Lane

Business Services

legalName: Business Services

title: Contract

description: Estimated value is £60,000,000 GBP. This is the highest potential estimated value and the actual value may be different from that quoted here. The Public Contract Regulations as amended provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


name: the Police, Fire and Crime Commissioner for Essex and the Essex Chief Contable

description: Option to extend by a further 3 periods of 12 months

description: Provision of victim services

description: Essex

description: Social work and related services

title: Essex Victim Referral and Support Service

description: Victim Services

electronicInvoicingPolicy: allowed

description: Social work and related services

submissionMethod: electronicSubmission written

7 Force Commercial Services

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

BiP Solutions

locality: Glasgow

postalCode: G51 1DZ

streetAddress: Medius 60, Pacific Way

legalName: BiP Solutions

locality: Witham

postalCode: CM8 3HB

streetAddress: Kelvedon Park

description: Body governed by public law

description: Public order and safety

Victim Support

locality: Old St Mellons

postalCode: CF3 5EA

streetAddress: Eastern Business Park, Wern Fawr Lane

legalName: Victim Support

description: A TUPE Confidentiality Undertaking must be signed by bidders prior to them receiving TUPE information


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract may be extended for one period of two years subject to agreement by the London Borough of Sutton and the successful bidder.

description:
The London Borough of Sutton is seeking bids for the provision of efficient and effective waste collection and recycling services and street cleansing services from April 2025.
The contract will include the following services;
- household residual waste
- household food waste
- household dry recycling
- household garden waste
- household bulky waste
- street cleansing services
- winter maintenance
- clinical waste collection
Given the current Government consultation on waste policy, the following was discussed during dialogue:
- the current Government consultation on waste policy, and its potential impact on the services;
- opportunities for reducing the carbon footprint of the services;
- options for reducing costs through available, vehicle financing models; and
- options for developing the Council depot facilities.
The turnover requirement for this contract was £20,000,000 (being two times the annual contract value). Applicants had to meet certain financial ratios, which were set out in the guidance included in the tender documents.
The procurement was run using the Competitive Dialogue process in line with Regulation 30 Public Contracts Regulations 2015. Variants were not accepted.

description: Heavy-duty motor vehicles

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

description: Refuse collection services

description: Refuse recycling services

description: Clinical-waste collection services

description: Street-cleaning and sweeping services

description: Snow-clearing services

description: Graffiti removal services

title: Waste, Street Cleaning and Winter Maintenance Services

description: Refuse and waste related services

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

description: Regional or local authority

description: General public services

legalName: London Borough of Sutton

The High Court of Justice

legalName: The High Court of Justice

Veolia Environmental Services

streetAddress: 8th Floor 210 Pentonville Road

legalName: Veolia Environmental Services


description:
The term of the Contract will be for an initial implementation period followed by a period of 5 years post implementation.
There will be an option to extend for a period or multiple periods of up to 5 years in total.

description: Competitive Procedure with Negotiation for a new Finance, HROD&T (Human Resources, Organisational Development and Transformation) system, including Payroll, and Purchase to Pay functionality

description: Information contained within Tender pack

title: Our New Finance & HROD System

description: A new Finance, HROD&T (Human Resources, Organisational Development and Transformation) system, including Payroll, and Purchase to Pay functionality

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

mainProcurementCategory: goods

procurementMethodDetails: Competitive procedure with negotiation

Manchester City Council

locality: Manchester

postalCode: M60 2LA

description: Regional or local authority

description: General public services

legalName: Manchester City Council

postalCode: M60 2LA ·

name: High Court of England and Wales  Royal Courts of Justice

postalCode: WC1A 2LL

locality: Trafford

postalCode: M33 7ZF

streetAddress: STaR Procurment, 4th Floor Waterside House

description: Regional or local authority

description: General public services

HCL Technologies UK Limited

locality: Greater London

legalName: HCL Technologies UK Limited

High Court of Justice

legalName: High Court of Justice


title: Provision of Commissioned Services for Independent Road Victim Advocate Services.

description:
The Police & Crime Commissioner for Warwickshire provides various support services to victims and survivors of crime in Warwickshire. The Commissioner recognises that there is a need to provide more support for those who are killed and catastrophically injured on Warwickshire roads. Historically, it might be argued such victims and survivors have not been able to access the level of specialist support services as perhaps exist in other areas of crime. It is a matter of concern that road victims are not always perceived as victims and survivors of criminal acts. Yet many deaths and catastrophic injuries arise from collisions that have at their core negligent and culpable driving that results in a criminal charge. Therefore, the Police and Crime Commissioner very much recognises road victims and survivors as those who have suffered as a result of criminal acts. The Commissioner also recognises and respects the massive traumas that are experienced by many when death and catastrophic injury occurs as a result of a sudden and violent road traffic collision.
In that context, in 2019 the Commissioner provided grant funding to instigate a pilot project in Warwickshire that became the Warwickshire Independent Road Victim Advisor (IRVA) Service. Funding and delivering this service has been determined to be a universal success. The Commissioner now wishes to make this service more sustainable and fit for the future by making it a commissioned service.
The Commissioner has awarded a contract to a provider to deliver Independent Road Victims Advocate (IRVA) Services to directly support victims of road death and catastrophic injury in Warwickshire.
The contract shall be for an initial period of 3 years with an option to extend for up to two further periods of 1 year each.

description: Provision of services to the community

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Social work and related services

description: Social work services

description: Welfare services for the elderly

description: Welfare services for the handicapped

description: Welfare services for children and young people

description: Social work services without accommodation

description: Guidance services

description: Welfare services not delivered through residential institutions

description: Rehabilitation services

description: Community health services

description: Other community, social and personal services

description: Civic betterment and community facility support services

title: Provision of Commissioned Service for Independent Road Victim Advocate Services

description:
The Police & Crime Commissioner for Warwickshire has awarded a contract to a provider to deliver Independent Road Victims Advocate (IRVA) Services to directly support victims of road death and catastrophic injury in Warwickshire.
The contract shall be for an initial period of 3 years with an option to extend for up to two further periods of 1 year each.

description: Guidance and counselling services

description: As detailed in the selection questionnaire and procurement documents.

Warwickshire Police

locality: Warwickshire

postalCode: CV35 7QB

streetAddress: PO Box 4, Woodcote Drive,  Leek Wootton

description: Body governed by public law

description: Public order and safety

legalName: Warwickshire Police

name: Office of the Police & Crime Commissioner for Warwickshire

locality: Warwick

postalCode: CV34 4SP

streetAddress: 3 Northgate Street

Brake road safety charity

locality: Huddersfield

postalCode: HD1 2XZ

streetAddress: PO Box 548

scale: sme

legalName: Brake road safety charity


name: Caledonian Maritime Assets Ltd (Utility)

rel: canonical

description: Caledonian Maritime Assets Ltd (CMAL) require to undertake infrastructure upgrade works at three ferry terminals on the Islay route prior to the introduction of new vessels, which are planned to be introduced from Autumn 2024. The terminals on this route, are Kennacraig, Port Askaig and Colonsay.

description: Kennacraig, Port Ellen and Colonsay

title: Vessel Enabling Works - Islay Routes

description: Please note that we have granted a 4 weeks extension, new deadline is 21/07/23, 12:00 noon.

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

description: Extension to deadline to allow bidders to complete a response

description: Marine construction works

type: economic

description: CMAL will obtain a financial report from Dun & Bradstreet using the company registration numbers submitted by Tenderers (and where the Tenderer is a Consortium, for all members of their Consortium) with their response.  If any Tenderer (including any Consortium member) is assessed as an overall business risk of "high", the Tenderer will fail the economic and financial standing test.

type: technical

minimum:
Tenderers will be required to confirm that they have a quality assurance system in accordance with the requirements of BS EN ISO 9001:2015, or equivalent.
b)	Tenderers are required to confirm that they hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS EN ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
c)	Tenderers will be required to confirm that they have a health and safety management system complying with BS EN ISO 45001, or equivalent.

description:
Tenderers will be required to provide three (3) examples of projects which involved works of a similar scope, complexity and value to this project that demonstrate that the Tenderers has relevant capability and experience to deliver the works as described in the contract notice and detailed in CMAL’s tender documents.  Examples should be from projects completed within the past seven (7) years.
If Tenderers intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.
Tenderers will be required to confirm that they will allow checks to be conducted on their production and technical capacities and on the quality control measures employed.
Bidders will be required to confirm that they will employ environmental management measures that meet the requirements detailed in the tender documents

mainProcurementCategory: works

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

description: Body governed by public law

description: Harbour Authority

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

George Leslie Ltd

postalCode: G78 1DU

streetAddress: Blackbyres Road, Barrhead

legalName: George Leslie Ltd

description: (SC Ref:766045)


description: 24 months of extensions available at the sole discretion of the SPCB, unless the Contract is terminated in accordance with the Conditions of Contract for the Purchase of Headed Stationery and Fulfilment Service SPCC4.

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide a range of headed stationery products to support the operation of the Scottish Parliament at Holyrood and to Members of the Scottish Parliament (MSPs) in their Local Constituency Offices across Scotland. The Contractor must have experience in all of the following areas: provision of headed stationery, provision of an online ordering system, mail fulfilment services, management and security of pre paid envelopes. 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) Regulation 2015

region: UKM

description: Paper stationery and other items

description: Stationery

description: Mail delivery services

description: Printed books, brochures and leaflets

description: Printing and related services

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide a range of headed stationery products and a fulfilment service to support the operation of The Scottish Parliament at Holyrood and to Members of The Scottish Parliament (MSPs) in their Local Constituency Offices across Scotland.

description: Printing and delivery services

description:
With reference to SPD Question 4C.1.2 - Bidders must provide a minimum of 1 example similar to the services described in II 2.4 of the Contract Notice.
Bidders will be required to provide examples to clearly demonstrate their experience of delivering all of the following services: Headed Stationery, fulfilment, provision of an online ordering system, management and security of pre-paid envelopes.
Please note that when demonstrating experience of delivering these services, the response can be spread across any number of examples. It is not a requirement to demonstrate all of the services within one example.
A simple assertion will not be acceptable as evidence. Any submission that does not demonstrate experience in delivering Headed Stationery and Fulfilment Service provision will be regarded as a fail.
Should the bidder fail to demonstrate experience in all of the areas outlined as a minimum, or provide insufficient evidence to back up their experience, at the SPCB’s discretion, then the SPCB reserve the right to mark the SPD response a fail and not proceed to tender evaluation.

minimum:
With reference to SPD questions 4B.5.1 and 4B.5.2 - it is a requirement 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:
Employers'(Compulsory) Liability Insurance of 5 million GBP
Professional Indemnity Insurance of 1 million GBP
Product liability Insurance of 1 million GBP

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. Tenderers are encouraged to review their financial performance on Creditsafe and read information about
how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
If a tenderer does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
If a tenderer is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.
Tenderers should have a Creditsafe credit rating of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit rating score and has the backing of a parent company with a credit rating of 40 or higher, then the provision of a Parent Company
Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing, then the tender may be rejected.

description:
With reference to SPD question 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.
With reference to SPD question 4C.1.2 – Bidders will be required to provide examples to clearly demonstrate their experience of delivering all of the following services : Headed Stationery, mail fulfilment, provision of an online ordering system, management and security of pre-paid envelopes. Please note that when demonstrating experience of delivering these services, the response can be spread across any number of examples. It is not a requirement to demonstrate all of the services within one example. A simple assertion will not be acceptable as evidence. Any submission that does not demonstrate experience in delivering all of the services will be regarded as a fail and the bid will not be considered any further
With reference to SPD question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
This questions is not weighted but will be evaluated on a pass/fail basis.
With reference to SPD question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder Headed Stationery and Fulfilment Service Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
This questions is not weighted but will be evaluated on a pass/fail basis.

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: Devolved Parliament

description: Legislative Body

legalName: Scottish Parliamentary Corporate Body

streetAddress: Holyrood, Edinburgh

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

APS Group (Scotland) Ltd

postalCode: EH6 5NA

streetAddress: 21 Tennant St, Leith

legalName: APS Group (Scotland) Ltd

description: (SC Ref:767129)


description: 1x 4 years

description:
Cornwall Council needs to ensure it has access to all the relevant skills required for the professional development and management of its annual Capital programme which in turn is key to successful delivery across its Outcome Delivery Priorities and is seeking to appoint a single consultant to a Framework Agreement to be accountable and responsible for the delivery of capital projects for the Council from RIBA 0 to RIBA 7. The framework will be used to undertake services relating to the built environment that will require multi-disciplinary design support covering, Architecture, Civil Engineering, Structural Engineering and Mechanical & Electrical Engineering. Also, Development Management, Project Management, Cost Management, Site Supervision, Health and Safety Assessment.
We are seeking bids to appoint a single consultant who is capable, under NEC3/4, JCT or other forms of contract as required, of carrying out services on behalf of the Council, and may be asked to provide works and services for all departments and wholly owned companies of the Council.
This procurement process is designed to enable Cornwall Council to have access to all of the services necessary to support construction and civil engineering projects. The winning bidder will need to be supported by a predominantly locally based sub-consultant supply chain. And will need to demonstrate access to sufficient appropriate resources required to meet the council’s capital programme ambitions.
The new operating model within the council sees a move away from the previously adopted hybrid model utilising internal and external resources for delivery, to an entirely outsourced delivery model with council staff focussed on commissioning.
The development of projects will usually be aligned to the RIBA Plan of Works 2020 with formal go/no go Gateways at the end of each stage.
The Consultant shall ensure that all tasks required by the Call-off Contract for the delivery of a Project are carried out by a professional with the appropriate skills, knowledge, training and experience as proportionate to the scale, size and general nature of the project.
Outside of the requirements of the individual Call-Off Contracts the Consultant shall ensure that there is an appropriate programme structure in place to manage the likely workload of the Framework including the interdependencies between projects
It will be the responsibility of the Consultant to determine the optimum resourcing requirements and the appropriate members of staff to utilise on any given project and it is the responsibility of the Consultant to ensure they employ persons with the correct skills, experience, qualifications and professional accreditations to effectively deliver the Scope without support from the Client.

title: Built Environment Professional Services 2 Framework (BEPS2)

periodRationale: The Framework duration will be 8 years, with project delivery continuing for some years after. The regulations allow for the usual 4 years to exceed in exceptional cases duly justified, in particular by the subject matter of the framework agreement. Advice from Crown Commercial Services is that construction related contracts meet this test, pointing to the requirements of the Construction Playbook.

description: Architectural, construction, engineering and inspection services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Arcadis LLP

region: UKI

locality: London

legalName: Arcadis LLP


title: Framework for the Provision of Traditional White Shirts

description:
Provision of Traditional Uniform Shirts for use in various Police environments from frontline policing to police staff and administrative roles.
This framework is open to Police Forces and Special Police Forces in the United Kingdom, Police and Crime Commissioners and the Police Authorities, Serious Organised Crime, Police Public Order and Criminal Justice. For a full list of participants go to Section 6 of the ITT Additional information: Submissions must be made via the EU Supply Portal

description: Birmingham

description: Police uniforms

description: Shirts

BlueLight Commercial

locality: Birmingham

postalCode: B4 6FG

streetAddress: Lloyd House, Colmore Circus Queensway

description: Body governed by public law

description: Public order and safety

legalName: BlueLight Commercial

British High Court of Justice

locality: Strand, London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice

legalName: British High Court of Justice

WM Sugdens and Sons Ltd

locality: Wakefield

postalCode: WF1 5RF

streetAddress: PO Box 1, Thornes Lane Wharf,

legalName: WM Sugdens and Sons Ltd


title: South Wales Fire and Rescue Service

title: Zone 1 South Wales Collection/Delivery

title: Zone 2 South Wales Collection/Delivery

title: Mid and Wales Fire and Rescue Authority

title: South Wales Fire and Rescue Service

description:
As a minimum, the successful Supplier will be required to supply all items within the basket of goods provided in Appendix A: Basket of Goods and Pricing Schedule – Lot 1.
Items may also be added/amended/removed to the basket of goods over the contract period dependent on the on-going requirements of the Customer.

description: South Wales Fire and Rescue Service requires a supplier who can supply and deliver a full range of hand tools and small electrical equipment.  Deliveries would be to South Wales Fire and Rescue Service, Unit 2, Forest View Business Park, Llantrisant, CF72 8LX.

name: Sustainability and Carbon Reduction - Packaging

name: Sustainability and Carbon Reduction - Operational Emissions

name: Sustainability and Carbon Reduction - Supply Chain Emissions

name: Sustainability and Carbon Reduction - Take back/repair

name: Sustainability and Carbon Reduction - Waste

name: Robustness and durability of all samples provided

name: Suitability for intended purpose and Ease of Use of all samples provided

variantPolicy: allowed

title: Zone 1 South Wales Collection/Delivery

description: Option to extend for up to a further 12 months.

description: The Customer(s) require a supply who can provide a full range of hand tools and small electrical equipment.  Suppliers must be able to deliver items when requested but also offer a collection service for customers to collect orders on a same day basis.

title: Zone 2 South Wales Collection/Delivery

description: Option to extend for up to an additional 12 months

title: Mid and Wales Fire and Rescue Authority

description:
Mid and West Wales Fire and Rescue Authority require a supply who can provide a full range of hand tools and small electrical equipment.
Deliveries would be to Mid and West Wales Fire and Rescue Authority, Unit 5 Heol Aur, Dafen Industrial Estate, Llanelli, SA14 8QN.

region: UKL

description: Pneumatic hand tools

description: Pneumatic or motorised hand tools

description: Power tools

description: Tools

description: Hand tools

description: Miscellaneous hand tools

description: Electrical equipment and apparatus

description: Pneumatic hand tools

description: Pneumatic or motorised hand tools

description: Power tools

description: Tools

description: Hand tools

description: Miscellaneous hand tools

description: Electrical equipment and apparatus

description: Pneumatic hand tools

description: Pneumatic or motorised hand tools

description: Power tools

description: Tools

description: Hand tools

description: Miscellaneous hand tools

description: Electrical equipment and apparatus

description: Pneumatic hand tools

description: Pneumatic or motorised hand tools

description: Power tools

description: Tools

description: Hand tools

description: Miscellaneous hand tools

description: Electrical equipment and apparatus

title: Small Tools and Electrical Equipment

description:
In collaboration with Mid and West Wales Fire and Rescue Service (MAWWFRS), South Wales Fire and Rescue Service (SWFRS) were seeking tenders for the supply of hand tools and small electrical equipment.
Whilst no commitment is made as part of the contract award, Lot 2 of this arrangement may also be used by Blaenau Gwent County Council, Cardiff County Council, Monmouth County Council, Newport City Council and Torfaen County Borough Council to procure such items in the future.

description: Tools

South Wales Fire and Rescue Service

streetAddress: South Wales Fire and Rescue Service Headquarters, Forest View Business Park

description: Body governed by public law

description: General public services

streetAddress: Fire Service Headquarters, Lime Grove Avenue

Electrical World Limited

streetAddress: 14 Black Stick Road, Killyhevlin Industrial Estate

P F Cusack

streetAddress: Unit 2 Siger Drive, Isleport Business Park

title: South Wales Fire and Rescue Service

title: Zone 1 South Wales Collection/Delivery

title: Zone 2 South Wales Collection/Delivery

title: Mid and Wales Fire and Rescue Authority

description: (WA Ref:137937)


title: Boston Leisure & Health Hub (Geoff Moulder Leisure Centre) - Leisure Operating Contract

description: There will be an option to extend for an additional 12 months, until 31st October 2027.

description: Boston Borough Council (the Council) is pleased to present this exciting opportunity for a suitably experienced company to partner with the council in operating its flagship leisure facility as it commences a major transformation journey.The Council’s vision is to create a modern and innovative Leisure and Health Hub for Boston that provides a swimming, physical activity, and health offer to inspire people of Boston and the surrounding area to be active. Having assembled a significant package of capital finance, including Boston Town Deal and its own funding, the Council is embarking on a circa £8M investment and redevelopment project.  The project includes the extension and redevelopment of the current Geoff Moulder Leisure Centre to reinvent the existing complex for the 21st Century providing a contemporary Boston Leisure and Health Hub for the town. The development project is expected to commence at the start of December 2023 and complete in early 2025. Additional information: To view this contract opportunity, prospective suppliers must first register on the PSPS electronic tendering portal https://in-tendhost.co.uk/pspslprocurement/aspx/Home. From here you will be able to find full instructions on how to view and upload all associated tender documentation as well as ask clarification questions. All tender returns must be sent via the In-Tend system.

description: Sports facilities operation services

title: Boston Leisure and Health Hub Leisure Operating Contract

streetAddress: Opened via a Formal Opening Ceremony on our e-Tendering System.

description: Sports facilities operation services

Boston Borough Council

locality: Boston

postalCode: PE21 8QR

streetAddress: West Street

description: Regional or local authority

description: General public services

legalName: Boston Borough Council

Parkwood Leisure Limited

locality: Chorley

postalCode: PR7 4AT

legalName: Parkwood Leisure Limited


description:
City of Wolverhampton Council has a responsibility to meet the communication support needs of all service users and employees and to provide appropriate access to interpretation, translation and transcription services when needed. The Council is now looking to commission the Interpretation, Translation and Transcript services required.
The service will cover a wide range of community languages, taking account of the diversity that exists within the City of Wolverhampton. Census data has identified that there is an increased level of ethnic minority communities living in Wolverhampton (45%). Data is also available through ‘Wolverhampton on Profile’ Census 2021. We believe there are approximately 80 spoken languages in Wolverhampton.
The service will support client departments across the council, including Adult Social Care and Children’s Services where sensitive /complex interpretation and translations will be required for service users with support requirements/communication needs.

region: UKG

title: CWC22149 - The Provision of Interpretation and Translation Services

description: Translation services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

name: Head of Governance, City of Wolverhampton Council

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

locality: 12 George Road

postalCode: B15 1NP

streetAddress: 6 The Cloisters


description:
Maas (Mobile as a service)
MaaS offering is aiming to deliver a ‘platform’ that will bring together multiple types of Mobility services (e.g. public transport, car hire, electric scooters, electric bikes etc), journey planning and purchasing options for the services for customers to access all in one place.

region: UKF

title: CPU 5796 Invitation to Tender For the provision of Mobility as a Service Platform

description: Software package and information systems

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

DERBY CITY COUNCIL

locality: DERBY

legalName: DERBY CITY COUNCIL

NOTTINGHAM CITY COUNCIL

locality: NOTTINGHAM

legalName: NOTTINGHAM CITY COUNCIL

Trafi Ltd

legalName: Trafi Ltd


description:
The purpose of this service is to support people diagnosed with young onset dementia, their families and carers. This will be through a person-centred, asset-based approach to maintain the best possible quality of life and support to remain independent in their own homes and communities for as long as possible. This will be consistent, flexible care and support as agreed in the individual’s personal support plan and in relation to assessed need.
The procurement is an open tender with the light touch regime applied. Additional information: The contract value indicated is for the full contract term i.e. a potential 8 years in total.

description: Health and social work services

title: Young Onset Dementia Support and Day Opportunities

description:
The purpose of this service is to support people diagnosed with young onset dementia, their families and carers. This will be through a person-centred, asset-based approach to maintain the best possible quality of life and support to remain independent in their own homes and communities for as long as possible. This will be consistent, flexible care and support as agreed in the individual’s personal support plan and in relation to assessed need. This is a citywide service but will encourage people to maintain links within their local communities. The service will provide:
Day opportunities in a group setting – combination of centre based and community activities
One to one day opportunities (Community and Home Support Service) that facilitates engagement in activities of person’s choice – this should be provided locally to the individual according to the individual’s preference
Support Service and Carer and peer support group opportunities
Volunteer Befriending Service for all ages - this should be provided locally to the individual according to the individual’s preference
These services should be provided face to face unless the service user requests otherwise or as COVID or other restrictions dictate.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Health and social work services

reductionCriteria:
Providers must hold or commit to obtaining the following
- Tenderers are required to have a min general annual turnover of 466,630  GBP for the last two financial years
- Employer's (Compulsory) Liability: 5 million GBP
- Public Liability: 10 million GBP
- Health and Safety Policy
- PVG Clearance for all relevant staff
- Climate Change Plan
- In addition, providers must satisfy the Council's financial probity assessment, with regards to ratios.
Further information is included within the SPD and the Invitation to Tender.

awardCriteriaDetails: 80% quality 20% cost

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Alzheimer Scotland

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

legalName: Alzheimer Scotland

description:
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:760656)


title: Alyn and Deeside

name: Domestic Abuse Safety Unit North Wales LTD

title: Delyn

title: Alyn and Deeside

description: Flintshire Housing Support Team are re-commissioning their housing related support services for victims/survivors of Domestic Abuse, including their children. The project will support the delivery of the North Wales Domestic Abuse Strategy, in addition to key legislation (e.g. VAWDASV, Housing, Social Services and Wellbeing Act).

title: Delyn

description: Social work services with accommodation

description: Social work and related services

description: Social work services

description: Other community, social and personal services

description: Social work services with accommodation

description: Social work and related services

description: Social work services

title: Flintshire Domestic Abuse Services commissioned by Housing Support Grant

description: Health and social work services

languages: en cy

Flintshire County Council

locality: Flintshire

postalCode: CH6 5BD

streetAddress: Chapel Street, Flint

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Deeside

streetAddress: Wrenmore House, 104 Chester Road East Shotton

CAHA

locality: St Asaph

streetAddress: 72 Ffordd William Morgan, St Asaph Business Park

legalName: CAHA

title: Alyn and Deeside

title: Delyn

description: (WA Ref:138767)


description: This is a fully managed contract subcontracted for core and non core services that cannot be provided by tier 1 contractor

description: Extension options available - +24 +12 +12

description:
The National Library of Scotland (the Contracting Authority) is seeking a suitably qualified, experienced, knowledgeable and innovative Service Provider to provide project management and professional property services to support the Library.
The Services required by the Contracting Authority for their Premises includes:
Project and construction management, Full technical design service. This will cover a complete range of design team services including Architectural and Engineering, Support for the Contracting Authority’s Facilities and Building Management teams.  This will include access to a full and complete range of consultants to provide specialist building advice when required.
The Services required will be over an array of projects of varying values and complexities with often a multidisciplinary approach required.  At times there may be several projects operating concurrently.
Please record your expression of interest via PCS.

description: Edinburgh, Glasgow, Kirkintilloch

description: Project management consultancy services

description: Property management services of real estate on a fee or contract basis

title: The National Library of Scotland Project Management and Professional Property Services

description:
The National Library of Scotland is undertaking pre-market engagement via the PIN notice to identify interested parties. The National Library of Scotland is seeking a suitably qualified, experienced, knowledgeable and innovative Service Provider to provide project management and professional property services to support the Library.
Please record your expression of interest via PCS.

description: Project management consultancy services

description:
The bidder should provide its (general) yearly turnover for the number of financial years specified: 2020,2021 and 2022.
Current ratio for Prior Year Current ratio for Prior Year minus 1 The formula for calculating a Bidder’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.4. Where a Bidder’s current ratio is less than acceptable value, the Library may exclude the Bidder from the competition or may apply discretion seeking supporting evidence to determine the Bidder’s suitability to proceed in the competition.

description: Please provide two examples from the last three years on having provided similar services within a similar sector.

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

description: Body governed by public law

description: Education

legalName: National Library of Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Turner & Townsend PLC

locality: Leeda

postalCode: LS18 4GH

streetAddress: Low Hall, Calverley Lane, Horsforth

legalName: Turner & Townsend PLC

description: (SC Ref:764747)


status: unsuccessful

statusDetails: discontinued

description: Any agreement awarded would be for an initial duration of 3 years, with options to extend annually up to a maximum overall term of 8 years.

description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years

description: To transform our recently insourced Biosolids (Cake) haulage operation, we need to replace our current aged HGVs with new vehicles, including rigids and artics, to improve efficiency of the operation. Thames Water intends to award a Framework Agreement for the provision of the complete vehicles, including the cab, chassis and required body specification, to be purchased outright.

description: Whole of the Thames Water region

region: UKJ

description: Articulated trucks

description: Flatbed and Tipper trucks

description: Heavy-duty motor vehicles

title: Heavy Goods Vehicles (HGVs)

description: Between 3 and 8 years

financialTerms: Specified in Invitation to Tender documents

tendererLegalForm: Consortia may be required to form a legal entity prior to award

reviewDetails:
Thames Water Utilities Ltd will incorporate a standstill period at the point information on the
award of the contract is communicated to tenderers. That notification will provide full
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.
The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court
(England, Wales and Northern Ireland).

description: Heavy-duty motor vehicles

depositsGuarantees: Bonds and/or Parent Company Guarantees of performance and financial standing may be required.

reductionCriteria: As detailed in Section VI.3 and the PQQ

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

postalCode: RG1 8DB

legalName: Thames Water Utilities Limited

description: The is a notice to confirm that FA1650 Heavy Goods Vehicles (HGVs) was NOT awarded, and the procurement exercise was cancelled.


description:
Contract Duration: 3 years (+1year)(+1year)
The contract shall be renewed at the end of the contract period.

description: Open Tender FTS

description:
Police Scotland
2 French Street
Dalmarnock
Glasgow
G40 4EH

description: Civil engineering consultancy services

description: Infrastructure works consultancy services

title: PROC 23 2018 - Provision of Technical Support Services & Electrical Advice for the Installation of EV Charging Infrastructure

streetAddress: Electronically via Public Contract Scotland Tender

description:
Contract Duration is 3 years (+1year)(+1year)
The contract shall be re-tendered at the end of the contract period

description:
Police Scotland commenced its EV infrastructure programme in September 2020 and have set an ambitious vision to become the first emergency service within the UK to have an Ultra-Low Emission Vehicle (ULEV) Fleet by 2030.
The Authority is seeking to appoint a single Contractor to deliver key support and advice for technical install aspects of the proposed installations and Distribution Network Operators (DNO) works carried out by the Authority`s appointed EV Infrastructure Contractor and their nominated sub-contractors.  This contract shall support the Authority`s Estates team.

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
Quality – Category Weight (70%)
Cost – Category Weight (10%)
Service – Category Weight (15%)
Sustainability – Category Weight (5%)
The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance.  The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
4 - Exceeding Expectations (100)
3 - Meeting Expectations (75)
2 - Minor Concerns (50)
1 - Major Concerns (25)
0 - Not Performing (0)
This shall take place using the Public Contract Scotland Tender Contract and Supplier Management portal yearly, half yearly or monthly depending on the overall risk status of the contract.  The risk status shall be confirmed at Contract Award.

description: Electrical services

description:
SPD Question 4A.1 Trade Registers:
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question. If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Tenderers must confirm if they hold the following authorisation or memberships:
- CIBSE membership.
- Individuals trained to current electrical regulations (18th edition).

description:
SPD Question 4B5 Insurances
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
-- Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
-- Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
-- Professional Indemnity Insurance =
For anticipated work package values up to 10,000 GBP: ONE MILLION POUNDS STERLING (1,000,000 GBP);
For anticipated work package values over 10,000 GBP: TWO MILLION POUNDS STERLING (2,000,000 GBP)
in the aggregate
To be maintained for the duration of the Contract and for 12 years from Completion of the whole of the services
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
EPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4C.1.2  Technical and Professional Ability:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.  With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured. Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements.
Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

description:
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Tenderers must  hold the following authorisation or memberships:
- CIBSE membership.
- Individuals trained to current electrical regulations (18th edition).

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Milne`s Property Services

locality: Cupar

postalCode: KY15 4HY

streetAddress: Westgate Cottage, Carslogie Road

legalName: Milne`s Property Services

Glasgow Sherif Court

legalName: Glasgow Sherif Court

description:
Economic Operators
Applicable to FTS Notices:  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.
Please refer to published contract notice document which provide details of the following:
SPD Question 4C.12 Quality Control Requirements
SPD Question 4D.1 Quality Assurance/Health and Safety Requirements
Assessment of Employment Status
Living Wage
Equality and Diversity
Declaration of Non-Involvement in Serious Organised Crime
Subcontractor Detail
Data Protection
(SC Ref:759455)


description: This contract may be subject to renewal dependent on ongoing service requirement and funding availability.

description:
Cornwall Council, as commissioner on behalf of the Safer Cornwall Partnership, currently provides support within safe accommodation to women who have experienced domestic abuse and who require additional support in relation to other multiple vulnerabilities and complex needs.
The key aim of the service is to increase the safety of individuals through the supplier’s provision of specialist safe accommodation and person-centred, trauma informed support services that empower the individuals to take control of their lives, understand their own and others’ behaviours and how they can support themselves. Support will be provided according to assessment of risk and need and delivered by trained and experienced workers with a high level of understanding of the specific needs.
This service must be delivered in a safe and protective environment through, dedicated buildings with shared or self-contained housing with communal areas that will enable peer support, at least one of which must be adapted for disability and provides wheelchair access. The services will also provide culturally sensitive related support and accommodation to women from ethnic minority backgrounds and consider referrals for transgender women or individuals that self-identify as non-binary, based on circumstances and appropriate risk assessment.
The supplier will provide a minimum of 12 units of furnished specialist safe accommodation, in Cornwall, meeting or exceeding the required specification. This includes appropriate security and 24 hour in person or on call tailored support for service users accommodated on a license agreement for an optimal 12 month stay; women aged 18 and above with co-existing needs that may include mental health, drug, alcohol, challenging behaviour and disabilities.
Tenders are invited by Cornwall Council from Providers with relevant experience and ability to demonstrate sufficient capacity within available budget funding envelope, for the Provision of support in Safe Accommodation for women with multiple vulnerabilities and Complex Needs escaping Domestic Abuse, for an initial four year period commencing April 2024, with an option for extending the contract by up to a further six years, in three year increments.
For the avoidance of doubt, the maximum available budget for this service is £264k for the first year and bidders exceeding this available budget will be deemed to be unsuitable.

description: Social work and related services

description: Health services

description: Provision of services to the community

title: Provision of support in Safe Accommodation for Women with multiple vulnerabilities and complex needs escaping Domestic Abuse

description: Other community, social and personal services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Cosgarne Hall Ltd (Harbour Housing)

locality: St Austell

legalName: Cosgarne Hall Ltd (Harbour Housing)

Cornwall Counil

legalName: Cornwall Counil


status: planned

description: Option to extend up to a further 24 months.

description:
Currently, the Roofing and walkways program is delivered by an external contractor, including a small element of minor repair works assisted by a VIVID in-house team. Scaffolding is provided by the same external contractor under a separate contract.
We have an annual roofing replacement program for both general needs and leaseholder properties consisting of walkways, flat roofs, pitched, metal clad, and mansard including plain, interlocking, and slate tiles.  On average the program over the last 3 years has consisted of approximately 120 to 150 roofs per annum with an average spend of circa £2 million pounds per annum.
In addition, we carry out Responsive repairs works to roofs, as reported by residents or staff of Vivid Homes.  Average spend on the responsive repairs has been in the region of £1m per annum.
VIVID wishes to engage the market to determine the most effective approach for the future delivery of its roofing repairs and replacement programme.  We will be holding a supplier open day on Monday 03 June 2024 at our head office in Portsmouth (PO2 8HB) where we will give a short presentation of our high level requirements and meet with potential suppliers to discuss the market and understand the best structure for the re-procurement and the delivery of the programme.
To register your interest, please follow the link in this advert.
https://procontract.due-north.com/Procurer/Advert/View?advertId=d6e3ef35-8301-ef11-812a-005056b64545&fromAdvertEvent=True

description: Miscellaneous building structures

title: Roofing and associated works and services

description:
VIVID recently conducted a tender for roofing and scaffolding works which was subsequently abandoned, and VIVID is now reconsidering its procurement strategy and the delivery of roofing and scaffolding works across its portfolio.  VIVID is now inviting suitably qualified and experienced contractors to participate in pre-market engagement for VIVID’s future requirements in order to assist in identifying the most effective approach.
We intend to conclude pre-market engagement, finalise a procurement strategy for the re-procurement and commence the procurement exercise as soon as possible (with a target of within 6 months).
In order to facilitate this period of pre-market engagement and the ensuing procurement exercise, VIVID intends to enter into an interim below threshold contract for a maximum period of up to 12 months. This contract will ensure the continued provision of our non-leaseholder roofing replacement programme, responsive repairs to roofs, and associated scaffolding works whilst VIVID procures a replacement contract.  Planned roofing replacements for leaseholder properties will be procured separately during this time.

description: Roof works and other special trade construction works

VIVID

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: Peninsula House

description: Housing Association

description: Housing and community amenities

legalName: VIVID

Technology and Construction Court

locality: London

legalName: Technology and Construction Court

VIVID Housing Ltd

streetAddress: Peninsular House, Wharf Road

description: Housing Association

description: Housing and community amenities

legalName: VIVID Housing Ltd


title: Lot 1 - Collection, Recycling and Recovery of Dry Mixed Recyclables, General Waste and Cardboard

title: Lot 2 - Bulky Items including Collection, Recycling and Recovery or Disposal

title: Lot 3 - Collection and Disposal of Non-Infectious Offensive Waste

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 44 289 000 GBP which has been calculated on the basis of a 48 months Call-off Contract(s) and a maximum extension period(s) of up to and including 48 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 3 740 000 GBP which has been calculated on the basis of a 48 months Call-off Contract(s) and a maximum extension period(s) of up to and including 48 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 7 149 000 GBP which has been calculated on the basis of a 48 months Call-off Contract(s) and a maximum extension period(s) of up to and including 48 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: Non-hazardous refuse and waste treatment and disposal services

description: Collection, transport and disposal of hospital waste

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Bin-cleaning services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Bin-cleaning services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Bin-cleaning services

title: Collection and Recycling/Recovery or Disposal of Healthcare Domestic Waste [4504047]

reviewDetails: Business Services Organisation, Procurement and Logistics Service (PaLS) will incorporate a standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. That notification will provide full 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 Framework Agreement is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court England, Wales and Northern Ireland.

description: Refuse recycling services

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

name: Children’s Court Guardian Agency for Northern Ireland

name: NI Practice and Education Council for Nursing and Midwifery

NI Patient Client Council

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

NI Social Care Council

streetAddress: Millennium House, 19-25 Great Victoria St

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

description: In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This contract is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care in Northern Ireland. The contracting authority has identified the most economically advantageous tender (MEAT) on the basis of the Price 90% and Social Value 10%, once full compliance was demonstrated with all of the elements of the specification, including Quality-Pass/Fail and any other requirements as listed in the tender documentation. Details of the Quality, Social Value split and the evaluation process incorporating price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b). The value shown in II.1.5 of Contract Notice 2023/S 000-037007 will be used in the assessment of issues relating to materiality should they arise during the period of the Framework Agreement. PIN 2023/S 000-012666 and corrigendum 2024/S 000-002455 also refers.


description: Contract duration is for 36 months with an option to extend for 1 x 12 month extension. The contract will then be renewed.

description: Works Perks - Childcare Vouchers/Car Scheme/ Wellbeing

description:
Nottingham City Council
Loxley House
Station Street
Nottingham
NG2 3NG

description: Financial and insurance services

title: CPU 2951 - Employee Benefits Scheme

description: Submitted bids will be downloaded from the Due North e-tendering portal. Compliance checks will be carried out and compliant bids will be forwarded on to the evaluation panel member/s.

performanceTerms: As per the tender documents, specification and T&C's.

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

Nottingham City Council

locality: Nottingham

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

PLUXEE UK LTD

locality: Milton Keynes

legalName: PLUXEE UK LTD


title: Lot 1 Supply and Delivery of Shower Trays, Shower Pumps and Doors, inc Site Survey

title: Lot 2 Supply and Delivery of Shower Trays with Integral Shower Pumps and Doors, inc Site Survey

title: Lot 4 Supply and Installation of Slip Resistant Flooring, inc Site Survey

title: Lot 3 Supply and Installation of Shower Trays, Doors, Gulley Floors and Associated Bathroom Works, inc Site Survey

statusDetails: unsuccessful

title: Skip Transfer

title: Delivered Van Loads

title: Skip Hire

title: Skip Hire

description: Option of 2 x 12 month extension periods on conclusion of the initial 2 year period.

description:
Term 1st September 2024 to 30th September 2027 (with option for further extension up to 31 August 2028).
The contract may be extended beyond the Initial Term of 30/09/2027, at the Council's sole discretion, for a period up to 31/08/28 by the Council giving the successful Participant not less than 1 month notice prior to the expiry of the Initial Term.

description: Supply and Installation of Shower Trays, Doors, Gulley Floors and Associated Bathroom Work, inc Site Survey

title: Skip Transfer

description: Option of 2 x 12-month extension periods on conclusion of the initial 2-year period.

description: On conclusion of the initial 2 years framework agreement, an additional 2 x 12-month extension periods up to 30th November 2027 without the need to call for further competition may be available.  Any extension being in the best interest of the Authority and shall take into consideration factors such as innovation and improvements to our service requirements.

description: Provision of a Supplementary Skip Transfer Service from the  Authorities Waste Recycling facilities to various Contracted Waste Recycling Centres throughout Scotland. 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

title: Delivered Van Loads

description: Delivery of Van Loads of Waste to Contractor premises by the Authority, the Contractor will weigh the vehicle prior to, and following the unloading of waste, to confirm the waste tonnage. The Contractor will remove the waste from the vehicle, segregating and recycling materials accordingly. 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

description: Falkirk

description: Shower basins

description: Sanitary fixture installation work

description: Falkirk Council Areas of operations

description: Skip loaders

description: Skip hoists

description: Refuse skips

description: Refuse recycling services

description: Falkirk Council Areas of operations

description: Refuse recycling services

description: Falkirk Council Area

description: Floor coverings

description: Floor laying and covering work

description: A further and final extension of 1 week is granted, with tender submission deadline now 17th June at 11.00am.

label: Duration Start

label: Duration End

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Procurement Adviser

description: April 2027

description: Framework Agreement for the Supply and Installation of Shower Trays and associated Bathroom work to various locations within the Falkirk Council Area.

description: Repair and maintenance services

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

minimum:
Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the Qualification Envelope (SPD within PCS):
Employer’s (Compulsory) Liability Insurance = 10 000 000 GBP.
Product and Public Liability Insurance = 5 000 000 GBP.
Professional Indemnity Insurance = 2 000 000 GBP.
Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCS Qualification Envelope (SPD):
Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
For details of any relevant weighted scoring methodology elements for online SPD PCS module Section / Part 4D, and for ITT Award Criteria, including how each individual element is scored, please refer to Scoring of Submissions, scorecard system within ITT documentation.
Exclusion: 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. Please refer the ITT and related documentation on PCS.

description:
The Participant / Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. As outlined in PCS Qualification Envelope (SPD) section 1.74.1
OR
The Participant / Bidder must provide responses in relation to 4D.1.4 A through to K in the document SPD (Scotland) Standard Statements

Falkirk Council

locality: Falkirk

description: Regional or local authority

description: Housing and community amenities

name: Falkirk Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, Main Street, Camelon

General & Technical Flooring Servi

streetAddress: Unit 3, Rankine Square, Deans Industrial Estate, Deans, Deans Industrial Estate, Deans

LAWRIE (FURNISHINGS) LIMITED

streetAddress: UNIT 4 Maritime Court, 8 Cartside Ave, 8 Cartside Ave

Falkirk Council

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Regional or local authority

description: General public services

Central Recycling Ltd

streetAddress: Central House, Chattan Industrial Estate

Enva Scotland Limited

streetAddress: 49 Burnbrae Road, Linwood Industrial Estate

NWH Group Ltd

streetAddress: Unit 5 Mayfield Industrial Estate, Dalkeith

Falkirk Council

description: Regional or local authority

description: Housing and community amenities

BMES (Scotland) Ltd.

streetAddress: Units 8&9 Murnin Road, Bonnybridge Industrial Estate

title: Skip Transfer

title: Delivered Van Loads

title: Skip Hire

description:
Where required, scoring of Selection Criteria, including but not limited to Quality Assurance Schemes (SPD 4D) as outlined in the Qualification Envelope (SPD) on PCS, will be evaluated using the scorecard system detailed in the ITT document (Scoring of submissions).
(SC Ref:776429)


description: To procure a software supplier for the replacement of an existing contract management system which reflects the requirement of the New Engineering Contract (NEC versions 3 and 4) Term Service Contract.

title: Cambridge City Council - Contract Management Software Supplier

description: Software programming and consultancy services

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council

High Court

postalCode: W2CA 2LL

streetAddress: The Strand

legalName: High Court

Built Intelligence Ltd

locality: Bristol

postalCode: BS1 4QD

streetAddress: 62 Prince Street, Third Floor

legalName: Built Intelligence Ltd


name: Oxford Instruments Nanotechnology Tools Limited

description: The National Quantum Computing Centre seeks to enhance the UK’s global leadership in quantum computing, to help translate UK research strengths into innovation, and enable the creation of the first generation of quantum computers, helping to build a resilient future economy. The NQCC is the first UKRI Centre funded directly by UKRI, and is dedicated to accelerating the development of quantum computing by addressing the challenges of scaling – technological and user adoption. The NQCC delivers quantum computing for the UK National Quantum Technologies Programme (NQTP), which has already established the UK as a quantum technology global leader. Through its combined £1bn of public and private sector investment over 10 years (2014-2024), the programme will develop and deliver quantum technologies across the areas of sensing, timing, imaging, communications and computing. The NQCC is pursuing two primary platforms of quantum computing, one based on superconductors and one based on trapped ions, as these are currently the most mature. The centre will be headquartered in a purpose-built facility at the Science and Technology Facilities Council (STFC)’s Rutherford Appleton Laboratory Campus in Oxfordshire. The centre is due for completion in October 2023. Ahead of the completion of the centre, a temporary facility is planned for mid-2023, for which multiple cryogenic dilution fridge systems is required.

description: UNITED KINGDOM

title: UKRI-3028 NQCC Dilution Fridge Systems

description: This tender is aimed at the purchase of multiple cryogenic dilution fridges, as specified in Section 4 of the Specification (Which is made available through the Delta e-sourcing portal). The delivery of the cryogenic dilution fridges is for the National Quantum Computing Centre. The National Quantum Computing Centre seeks to enhance the UK’s global leadership in quantum computing, to help translate UK research strengths into innovation, and enable the creation of the first generation of quantum computers, helping to build a resilient future economy.

description: Refrigerators

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: https://www.ukri.org/, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

locality: Abingdon

postalCode: OX13 5QX

streetAddress: Tubney Woods

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://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=848995971
 GO Reference: GO-2024313-PRO-25489076


name: NATIONAL GRID ELECTRICITY TRANSMISSION PLC

name: Powerteam Electrical Services (UK) Limited (t/a Omexom); and VINCI Construction UK Limited (t/a Taylor  Woodrow) JV

name: Morgan Sindall Construction & Infrastructure Limited

name: Morrison Energy Services (Transmission Networks) Limited

name: Balfour Beatty Utility Solutions Limited (Reserve Partner)

title: Design, consenting and environmental services

description: As explained in the Contract Notice, the duration of the Enterprise Agreement is an initial 8 years, but extendable up to 12 years at NGET's option.

description: The duration of the Enterprise Agreement is an initial 8 years, but extendable up to 12 years at NGET's option.

description: Please refer to the contract notice that was published on 30 May 2023 with notice reference 2023/S 000-015304 (the Contract Notice).

Acceptance of Enterprise Agreement

description: P/F

title: Construction

description: Please refer to the Contract Notice.

description: P/F

description: Architectural, construction, engineering and inspection services

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

description: Installation services of electrical equipment

description: Electricity distribution and related services

title: Great Grid Partnership

description:
NGET has appointed partners (Enterprise Partners) with the capacity and capability to deliver its strategic infrastructure priorities through a collaborative delivery model (the Great Grid Partnership). The procurement comprises two lots:
- Lot 1 is a design, consenting and environmental services lot under which NGET has appointed two Enterprise Partners plus one Reserve Partner (the appointment of the Reserve Partner remains subject to contract as at the date of publication of this notice).
- Lot 2 is a construction works and services lot under which NGET has appointed five Enterprise Partners plus one Reserve Partner (the appointment of the Reserve Partner remains subject to contract as at the date of publication of this notice).
The contractual arrangements comprise a main Enterprise Agreement regulating the rights and obligations of NGET and the Enterprise Partners, with call-off contracts for individual packages using the NEC4 family of contracts.

reviewDetails: In accordance with Part 5 (Remedies) of The Utilities Contracts Regulations 2016 (S.I. 2016 No. 274).

description: Construction work

reductionCriteria: Please see the PQQ.

description: Please see the PQQ.

locality: LONDON

streetAddress: 1 - 3 Strand

description: Electricity

description: Electricity

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

WSP UK Limited

legalName: WSP UK Limited

Laing O'Rourke Delivery Limited

locality: Dartford

legalName: Laing O'Rourke Delivery Limited

AECOM Arup Joint Venture

legalName: AECOM Arup Joint Venture

Jacobs UK Limited (Reserve Partner)

legalName: Jacobs UK Limited (Reserve Partner)

locality: Belfast & Watford

J Murphy and Sons Limited

legalName: J Murphy and Sons Limited

locality: Rugby

locality: Stevenage

locality: Sheffield

description:
As anticipated by the Contract Notice, NGET has appointed a Reserve Partner in each Lot, alongside the Enterprise Partners. The Reserve Partners are Jacobs UK Limited (Lot 1) and Balfour Beatty Utility Solutions Limited (Lot 2). The final appointment of the Reserve Partners in each Lot remains subject to contract as at the date of publication of this notice.
All financial values stated in this notice replicate those in the Contract Notice which were calculated using then-current prices plus assumed inflation based on RPI forecast rates to 2032. All of these values are estimates only and the final outturn values will depend on the precise works and services required to be delivered, the means of delivery, the way in which programme and project risks materialise, the actual rates of inflation up to completion of the programme, and other factors.
Please refer to the Contract Notice for details of the scale of this procurement, the identified projects and the wider scope of the Great Grid Partnership.
The Great Grid Partnership constitutes a single programme to achieve National Grid's Great Grid Upgrade (https://www.nationalgrid.com/the-great-grid-upgrade). It is currently anticipated that this programme will be delivered by the Enterprise Partners through the Enterprise Agreement and the call-off contracts awarded under it, and the full scope of that is included in the scope advertised by the Contract Notice. However, and without limiting that, the works and services awarded to Enterprise Partner(s) may extend beyond that to involve additional works and services, through the award of further contracts in reliance on the procedure in Regulation 50(1)(f) of the Utilities Contracts Regulations 2016 and/or any successor provision in the new Procurement Act 2023, when enacted, concerning direct awards for additional or repeat or similar works or services (including, without limitation, paragraph 8 of Schedule 5 of the Procurement Act 2023, for the purposes of which this contract award notice together with the Contract Notice is to be regarded as a "tender notice or any tender document"). Any contracts for new works or services consisting in the repetition of similar works or services will conform to the Great Grid Upgrade programme and / or a particular project for which packages are called-off under the Great Grid Partnership.
The Enterprise Agreement may be awarded by, or novated to, a member of the National Grid group other than NGET.