title: Burrs

title: Dural Sealant System and Applicator

title: Dural Substitute

title: CSF Drainage Catheters inc. Drainage Collection Bags

title: Shunt Valves

title: Cranial Burrhole Plates and Screws

title: Skull Pins

title: Aneurysm Clips and Applicators

title: Raney Clips and Applicators

title: Burrs

description: A drill nose cone should fit onto a generic high speed surgical drill. Different cutting burrs can be attached to the drill via the nose cone. The cutting burrs must be single use and single pack.

title: Dural Sealant System and Applicator

description: A Dural sealant is designed to facilitate watertight closure of an intact Dura. This can be used alongside other methods of Dural repair such as sutures. Dural Sealant is used in high leak-risk areas. A Dural sealant needs to be strongly adherent and resist physiological pressure.

title: Dural Substitute

description: Dural substitute is a synthetic or animal derived replacement for the Dura and is used when Dural tissue is missing or inadequate. This Dural substitute id designed to facilitate a watertight closure. A Dural substitute needs to be able to bridge gaps and regenerate Dural tissue.

description: A catheter used for CSF management and disorders of CSF flow, including the collection bag. This product needs to be antibiotic impregnated.

title: Shunt Valves

description: Shunt valves allow a fixed amount of CSF drainage. A programmable shunt valve provides the option of changing the opening pressure of the valve. An important tool in hydrocephalus, especially in complex cases such as paediatric cases.

title: Cranial Burrhole Plates and Screws

description: A screw and plate fixation system for bone (cranial or spinal). The screws need to be low profile so that they are not visible through the skin.

title: Skull Pins

description: Skull pins are used for cranial stabilisation, inserted in the skull clamp to fixate the patient's head during surgery. The skull pins need to fit the Mayfield (this is the skull clamp).

title: Aneurysm Clips and Applicators

description: An aneurysm clip is a small metallic clip that fits alongside the neck of an aneurysm to prevent blood from entering. The clip stays permanently clamped on the aneurysm. Each clip is applied with a compatible applicator that preserves the closing force of the clip. The clips should be MRI compatible.

title: Raney Clips and Applicators

description: Raney Clips are used to prevent wound bleeding after incision for craniotomy. They must be east to apply, whilst still maintaining haemostasis. (single Use)

region: UKM

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Surgical instruments

description: Surgical implants

description: Medical consumables

description: Surgical implants

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Surgical instruments

description: Surgical implants

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Medical consumables

title: Neurosurgery Consumables

description: Extension outwith term of National Framework for the supply of Neurosurgery Consumables to NHS Scotland via the NDS and directly to Health Boards.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Medical consumables

procurementMethodRationale: This VEAT notice is to advise the need for modification to maintain necessary services at this time in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

NHS National Services Scotland

locality: Larkhall

postalCode: ML9 2QX

streetAddress: Canderside

description: Body governed by public law

description: Health

legalName: NHS National Services Scotland

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: B. Braun Medical Limited, Thorncliffe Park

legalName: B. Braun Medical Limited

Integra NeuroSciences Limited

locality: Andover

postalCode: SP10 4DR

streetAddress: Newbury Road, Andover, Hampshire

legalName: Integra NeuroSciences Limited

Delta Surgical Ltd

locality: Newcastle-under-Lyme, Staffordshire

postalCode: ST5 6AZ

streetAddress: Unit 18-20, Brockway

legalName: Delta Surgical Ltd

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

legalName: Medtronic Limited

Stryker UK

locality: Newbury

postalCode: RG14 4AS

streetAddress: Stryker House, Hambridge Road

legalName: Stryker UK

Tissuemed Ltd

locality: Leeds

postalCode: LS14 6UF

streetAddress: 5 Killingbeck Drive, Leeds, West Yorks

legalName: Tissuemed Ltd

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Johnson & Johnson Medical Ltd

locality: Wokingham

postalCode: RG40 3EW

streetAddress: Pinewood Campus, Nine Mile Ride

title: Burrs

title: Dural Sealant System and Applicator

title: Dural Substitute

title: Shunt Valves

title: Cranial Burrhole Plates and Screws

title: Skull Pins

title: Aneurysm Clips and Applicators

title: Raney Clips and Applicators

description:
The values in sections II 1.7 and V 2.4 reflect the 6 month extension value only.
(SC Ref:755991)


measure: bids

name: University Hospitals Dorset NHS Foundation Trust

status: active

status: cancelled

description: Additional support for elective care recovery and achieving the target of no long waiting patients. Award of contract to existing provider Direct Award Process C. Decision to award: Assessment of responses against the key and basic criteria provided by the existing providersdemonstrates that they are satisfying the existing contract to a sufficient standard and are likely to satisfy the proposed contract to a sufficient standard. The existing provider has provided assurance that suitable quality and safety practices, polices and measures are in place to continue to deliver safe and effective care for our patients. 03 September 2024- 02 September 2025. Additional information: Existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. Weighting= 100

type: price

scheme: CPV

description: Surgical hospital services

title: General Surgery Outsourcing

status: complete

scheme: CELEX

description: Additional support to elective care recovery and achieving the target of no long waiting patients waiting for treatment

description: Surgical hospital services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a PSR intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by Providers must be made to the relevant authority by Monday 2 September

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: POOLE

postalCode: BH15 2JB

countryName: United Kingdom

streetAddress: Management Offices, Poole Hospital, Longfleet Road

description: Body governed by public law

scheme: COFOG

description: Health

NUFFIELD HEALTH CARE LIMITED

locality: Epsom

postalCode: KT18 5AL

streetAddress: Epsom Gateway, Ashley Avenue, Epsom, Surrey, KT18 5AL

scale: large

legalName: NUFFIELD HEALTH CARE LIMITED

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

currency: GBP

description:
Details of individuals making award: Head of Patient Access, Delivery & Support Manager
No conflicts of interests to declare
Decision to award: Assessment of responses against the key and basic criteria provided by the existing providers demonstrates that they are satisfying the existing contract to a sufficient standard and are likely to satisfy the proposed contract to a sufficient standard. The existing provider has provided assurance that suitable quality and safety practices, polices and measures are in place to continue to deliver safe and effective care for our patients.

initiationType: tender


rel: canonical

status: planned

description: To support the Authority’s household and commercial waste collection service on the mainland and Cumbrae, the Council is seeking to discuss and explore potential contractual and operating models with interested suppliers, who could deliver new wheeled bins/sacks/caddies, or repair/exchange and/or remove replacement wheeled bins/caddies, through working in close partnership with the Council.

description: North Ayrshire

description: Refuse recycling services

description: Refuse collection services

description: Waste and rubbish containers and bins

description: Bins

title: Wheeled Bin/Waste Container Delivery, Repair, Exchange and Return Service

description:
North Ayrshire Council are looking to engage with the market about this potential future contract opportunity.
The purpose of this PIN is to engage with service providers for early market testing. At this time there is no guarantee that NAC will be tendering for this requirement in the future.
NAC welcomes expressions of interest from suppliers, by completing the questionnaire below and returning to lynseybennett@north-ayrshire.gov.uk before close of business 30/09/24.

description: Refuse and waste related services

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=776140.
(SC Ref:776140)


title: Lot 1 - Alcohol free disinfecting wipes for food probes. Biocidal. Food taint free. Odourless. Tub 200

title: Lot 2 - Soap filled steel wool soap pads. Pack 10

title: Lot 3 - Kitchen cleaner and degreaser liquid, 5 litre bottle. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces. 5 Litre

name: Pattersons (Bristol) ta Pattersons West Midlands

title: Lot 4 - Kitchen cleaner and degreaser liquid, Super concentrated. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces. 2 Litre

title: Lot 5 - Kitchen cleaner, degreaser and sanitiser. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces. Disinfectant properties. 750ml trigger

name: Coventry Chemicals ta Mirius Global Hygiene

title: Lot 6 - Professional degreasing powder suitable for cleaning walls, floors, surfaces, fat fryers etc. 6kg

title: Lot 7 - Oven and grill aerosol cleaning spray, suitable for cleaning warm or cold ovens, grills and griddles.500ml

title: Lot 8 - Non-caustic oven cleaner trigger spray. 750ml

title: Lot 9 - Kettle & Appliance descaler. Non-toxic. Suitable for descaling shower heads. 500ml

title: Lot 10 - Soda Crystals. For general catering cleaning and degreasing applications. 1kg

title: Lot 11 - Cleaning and sanitising powder. Chlorinated. Odourless and non-tainting, suitable for catering applications. 10kg

title: Lot 12 - Stain removing powder, cleaner and brightener. 3.5kg

title: Lot 13 - Commercial grade auto dose combination oven cleaner liquid. 10 Litre

title: Lot 14 - Commercial grade auto dose combination oven rinse liquid to compliment cleaning liquid in Lot 13. 10 Litre

title: Lot 15 - Concentrated oven cleaner suitable for ovens with automatic cleaning option. 5 Litre

title: Lot 16 - Cream Cleaner, non-scratch formula. 750ml

title: Lot 1 - Alcohol free disinfecting wipes for food probes. Biocidal. Food taint free. Odourless.. Tub 200

description: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

description: Lot 1 is for the provision of alcohol free disinfecting wipes for food probes, biocidal, food taint free and odourless in a tub of 200 to be delivered into YPO's distribution centre in Wakefield.

Quality

type: quality

variantPolicy: notAllowed

description: Lot 2 is for the provision of soap filled steel wool soap pads in a pack 10 to be delivered into YPO's distribution centre in Wakefield.

description: Lot 3 is for the provision of kitchen cleaner and degreaser liquid in a 5 litre bottle. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces to be delivered into YPO's distribution centre in Wakefield.

description: Lot 4 is for the provision of kitchen cleaner and degreaser liquid, super concentrated. Suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces in 2 Litre to be delivered into YPO's distribution centre in Wakefield.

description: Lot 5 is for the provision of kitchen cleaner, degreaser and sanitiser suitable for general cleaning of walls, floors, kitchen equipment and washable surfaces with disinfectant properties in a 750ml trigger to be delivered into YPO's distribution centre in Wakefield.

description: Lot 6 is for the provision of professional degreasing powder suitable for cleaning walls, floors, surfaces, fat fryers etc in a 6kg pack to be delivered into YPO's distribution centre in Wakefield.

description: Lot 7 is for the provision of oven and grill aerosol cleaning spray, suitable for cleaning warm or cold ovens, grills and griddles in 500ml to be delivered into YPO's distribution centre in Wakefield.

description: Lot 8 is for the provision of non-caustic oven cleaner trigger spray. 750ml to be delivered into YPO's distribution centre in Wakefield.

description: Lot 9 is for the provision of kettle & Appliance descaler, non-toxic. Suitable for descaling shower heads. 500ml to be delivered into YPO's distribution centre in Wakefield.

description: Lot 10 is for the provision of soda crystals for general catering cleaning and degreasing applications. 1kg to be delivered into YPO's distribution centre in Wakefield.

description: Lot 11 is for the provision of cleaning and sanitising powder, chlorinated odourless and non-tainting, suitable for catering applications. 10kg to be delivered into YPO's distribution centre in Wakefield.

description: Lot 12 is for the provision of stain removing powder, cleaner and brightener. 3.5kg to be delivered into YPO's distribution centre in Wakefield.

description: Lot 13 is for the provision of commercial grade auto dose combination oven cleaner liquid. 10 Litre to be delivered into YPO's distribution centre in Wakefield.

description: Lot 14 is for the provision of commercial grade auto dose combination oven rinse liquid to compliment cleaning liquid in Lot 13. 10 Litre to be delivered into YPO's distribution centre in Wakefield.

description: Lot 15 is for the provision of concentrated oven cleaner suitable for ovens with automatic cleaning option. 5 Litre to be delivered into YPO's distribution centre in Wakefield.

description: Lot 16 is for the provision of cream cleaner, non-scratch formula. 750ml to be delivered into YPO's distribution centre in Wakefield.

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

description: Cleaning products

title: YPO 001239 - Catering Cleaning Chemicals

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of
Catering Cleaning Chemicals for use primarily in the education and public services market. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Cleaning and polishing products

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

description: Body governed by public law

description: General public services

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract 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).


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Initial duration will be 24 months with an option to extend the contract for an additional 12 months.

description:
Core Work
Provision of advisory services as may be required to provide expert commercial advice in respect of core services, working through routine queries and processes in relation to the Guarantee and GFG Alliance. Scottish Government expects to receive regular reports and advice in respect of the guarantee GFG Alliance business situation.
-Regular monitoring of refinancing and relevant advice following advisor meetings with GFG management;
-Monthly project management report and meeting;
-Quarterly accounts report;
-Quarterly Lochaber businesses cashflow reports;
-Quarterly business plan investment review;
-Annual asset re-valuation;
-Expected Credit Loss IFRS9 assessment;
-Annual Guarantee fee review;
Ad-hoc work: The ITT will include scope for officials to request further specific ‘call off’ project activity. Scottish Government may from time-to-time, require the provision of services in respect of a range of ad hoc outputs including reports, evaluations, advice and other commercial services.
Experience:
The Commercial Advisor will require to demonstrate expertise and capability to deliver the indicative requirements outlined in the key information about the requirement.
The Commercial Advisor will be expected to:
i. Have relevant experience and expertise in relation to steel and aluminium industries;
ii. Have relevant experience in power generation industry, energy markets and a robust knowledge of energy price forecasting. Additional information: Contract for 24 months with optional 12 month extension period to final date of 06/05/2027.

description: Business and management consultancy and related services

title: GFG Asset Management in Scotland (GAMIS)

documentType: technicalSelectionCriteria

description: The Scottish Government requires business monitoring and contingency planning services in relation to the Lochaber Guarantee and Reimbursement Agreement (GRA) and to provide expert commercial advice in respect of core services, working through routine queries and processes in relation to the Guarantee and GFG Alliance.

electronicInvoicingPolicy: allowed

description: Financial consultancy services

procurementMethod: open

minimum:
Bidders must demonstrate a Current Ratio of no less than 1.0. Current Ratio will be calculated as follows: Net current
assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent
company satisfies the financial requirements stipulated above.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
contract, the types of insurance indicated below.
Employer's (Compulsory) Liability Insurance = 5 000 000 GBP.
Public Liability Insurance = 1 000 000 GBP.
Professional Indemnity Insurance = 1 000 000 GBP.

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

Ipsos (market research) Ltd

postalCode: EH3 6DH

streetAddress: 4 Wemyss Place

scale: sme

legalName: Ipsos (market research) Ltd

Scottish Government

postalCode: G2 8LU

streetAddress: 5, Atlantic Quay, 150 Broomielaw

description: General public services

Deloitte LLP

region: UK

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

legalName: Deloitte LLP

description:
Question Scoring Methodology for Award Criteria outlined in Invitation to Tender.
0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 Acceptable Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
on how the requirement will be fulfilled in certain areas.
3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
how the requirements will be fulfilled.
4 Excellent Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
thorough understanding of the requirement and provides details of how the requirement will be met in full.
Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
complete and reattach the SPD Supplier Response Form attached to SPD.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25761 and the ITT code is 37790. For more information
see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25761. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The tenderer must provide a Community Benefits proposal that is relevant to the subject matter of this contract and supports the Scottish Ministers’ commitment to contributing to the social, economic & environmental well-being of the people of Scotland, as described in the specification.
targeted employment support, recruitment and work-related training for priority groups within the community (for example long-term
unemployed and young people) as part of your proposed workforce for this project;
support for existing Charity and Third Sector Organisations that deliver benefits to the communities
Use of SMEs or supported businesses as part of your supply chain
up-skilling the existing workforce;
equality and diversity initiatives;
educational support initiatives.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25761. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25761. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
(SC Ref:766798)


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Heart Of Hope Care LTD

locality: Coventry

postalCode: CV2 1DP

streetAddress: Flat 9 Friswell House, Broad Park Road

legalName: Heart Of Hope Care LTD


description:
The works will involve:
•	Traffic signal upgrades and coordination improvements
•	Localised carriageway widening and realignment
•	Improvements of carriageway crossings
•	Localised footway widening
•	Public realm improvements
•	Coordination with other projects in the local area Additional information: Lancashire County Council will hold supplier information sessions at County Hall, Preston and invite suppliers who may be interested in tendering for the Rawtenstall Gyratory project to County Hall, to hear more information about the project.
The supplier information sessions will take place on:
Wednesday 18th September PM and
Thursday 19th September AM.
Interested suppliers need only attend one briefing. Due to the limited number of places available, we are able to accept a maximum of 2 attendees per organisation.
To reserve places, please email casprocurement@lancashire.gov.uk with contact details for your organisation.

title: Rawtenstall Gyratory Project

description:
The Rawtenstall gyratory scheme aims to increase capacity, shorten journey times and reduce congestion at the gyratory in Rawtenstall  as the population and volume of traffic increases in the area.
The project will also improve active travel for the areas considered and deliver public transport improvements.

description: Construction work

mainProcurementCategory: works

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

noIdentifierRationale: notOnAnyRegister


title: Inbound Mail and Document Management

description: There will be an option to extend this contract for up to 24 months.

description: Services will cover all components of Inbound Mail and Document Management as stated in the Description field.

name: Most Economically Advantageous Tender using price per quality point methodology

region: UKG

description: Document management system

description: Storage and retrieval services

description: Document management services

description: Archiving services

title: Inbound Mail and Document Management for DWP

documentType: economicSelectionCriteria

text: Yes

text: No

label: Tender must be valid until: (dd/mm/yyyy)

description:
This procurement, an Open Procedure via Find a Tender Service, has brigaded all of the services related to an end-to-end document management process for the Department for Work and Pensions (DWP). This Contract, with an initial term of 6 years and an extension option of up to 24 months, for Inbound Mail and Document Management, encompasses the following service components:
Envelope level sortation where the Supplier will undertake a high-level envelope sortation of all items received from citizens (received via Royal Mail). DWP has in place c. 1,100 'non-geographic' postcodes used as the basis for the sortation. This high-level sortation facilitates finer sortation required at business unit and document level aligned to the DWP business rules.
A Digital Mailroom service where the Supplier will undertake post opening, document sortation, scanning, indexing and digital ingestion of all DWP's inbound written and electronic communications from citizens. The solution includes provision of any licences required for their solution, such as those required for Optical Character Recognition (OCR) to index items that are scannable and readable.
A Records Management service where the Supplier will manage all DWP hard-copy document storage from the perspective of both a short-term, post scan storage, and a longer-term hard-copy storage. The component involves the secure storage, intake, maintenance, retrieval, and destruction of all DWP's existing hard-copy citizen, staff, and corporate records.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties to take action in the High Court. Any such action must be brought within the relevant time limits. Where a contract has not been entered into, the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into, the court may award damages and in the case of specified breaches of the rules may also order the termination of the contract and the levying of fines. Precise deadlines and the situations in which the deadlines can be extended are contained within part 3 of the Public Contracts Regulations 2015 (SI 2015/102).

description: Scanning services

submissionMethod: electronicSubmission written

Department for Work and Pensions

locality: Blackpool

postalCode: FY4 5ES

streetAddress: Peel Park, Brunel Way

description: Social protection

legalName: Department for Work and Pensions

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

postalCode: WA2A 2LL

Restore Digital Limited

locality: Wolverhampton

postalCode: WV14 0UJ

streetAddress: Village Way, Bilston

scheme: GB-COH

legalName: Restore Digital Limited

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House, Tothill Street

streetAddress: Commercial Directorate, Peel Park, Brunel Way

title: Inbound Mail and Document Management

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


title: Pesticides Contract 2024 - 2026

description: option to extend the contract by 12 months by mutual agreement

description: supply of pesticides and pest control equipment.

description:
County Hall
Beverley

region: UKE

title: Pesticides Contract 2024 - 2026

description: Supply of pest control products & equipment

description: Chemical products

mainProcurementCategory: goods

procurementMethodRationale: The procurement was undertaken under the ERYC Contract Procedure Rules.

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

East Riding of Yorkshire Council

locality: BEVERLEY

streetAddress: County Hall,Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

Killgerm Chemicals

locality: Ossett

legalName: Killgerm Chemicals

The High Court

legalName: The High Court

title: Pesticides Contract 2024 - 2026


description:
Powys County Council provides five household recycling centres (HRC) within the County of Powys for residents to recycle waste items that are not usually collected as part of the waste and recycling collection service. Of the five HRC’s, four are owned by the Council (Lower Cwmtyrch, Brecon Llandrindod Wells, Newtown) with the fifth HRC (Welshpool) being owned by an external organisation, Sundorne Products (Welshpool) Limited t/a Potters Waste Management.
All five sites are currently managed and operated under contract by Sundorne Products (Welshpool) Limited, t/a Potters Waste Management, and this contract is due to expire on 31st March 2025.
Over several years, the Council has explored the option to establish a Council owned site in the Welshpool area but has been unsuccessful in securing a suitable site in the area to operate a HRC from.
As part of the Council’s review of the current operating model for the management and operation of the HRC’s, the marketplace has been engaged with via a soft market test which, amongst other points, explored the lotting of the contract with feedback from all respondents being that the four Council owned sites should be offered as one lot with the Welshpool HRC being treated as a separate lot.
Therefore, the Council is intending to award a seven-year contract to Sundorne Products (Welshpool) Limited t/a Potters Waste Management, for the management and operation of the Welshpool HRC to reflect the contract term for the contract opportunity for the remaining four HRC’s which is planned to be published following completion of this notice.

title: Management of operation of a household recycling centre in Welshpool, Powys

description: Refuse and waste related services

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Powys County Council

Potters Waste Management

locality: Welshpool

streetAddress: Henfaes Lane

legalName: Potters Waste Management

High Court

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:140369)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


title: Tower Bridge PR Agency

description: Tower Bridge PR Agency

description: Tower Bridge

region: UKI

description: Public relations management services

title: Tower Bridge PR Agency

description: The provision of an agency to support the marketing team to deliver and generate positive publicity for the visitor attraction at Tower Bridge.

description: Public relations services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Barley Communications

legalName: Barley Communications

name: The Mayor and Commonalty and Citizens of the City of London

title: Tower Bridge PR Agency

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated total contract value is therefore £385,000.


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

status: unsuccessful

statusDetails: discontinued

description: Option to extend by 3 periods of 12<br/>month

description: The Trust require a contractor to carry out minor works including Building works, Mechanical works, Electrical works, emergency call out, urgent/reactive repairs in accordance with the works

description: Repair and maintenance services of electrical and mechanical building installations

title: General Building Repairs and Maintenance, Small Building Works, Mechanical Works Framework

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

locality: Newcastle-upon-Tyne

postalCode: NE7 7DN

streetAddress: Freeman Hospital, Freeman Road, High Heaton

description: Body governed by public law

description: Health

locality: NEWCASTLE UPON TYNE

streetAddress: Regent Point

description: Body governed by public law

description: Health

description: Change of requirement


description: Soft Market Testing exercise in relation to the upcoming procurement exercise for the City of London Energy Supply contract.

description: Human resources management consultancy services

title: City of London Energy Supply Contract 2025 - Soft Market Testing

description:
The soft market testing (SMT), in this case is where City Corporation, at an early stage in development of its proposals but prior to formulating any formal procurement opportunity, seeks input from the market as to what might be the most attractive way of packaging and scoping a future procurement opportunity.
This exercise will provide an opportunity for City Corporation to obtain insight into how participants might approach the delivery of the service in question. It also gives useful early insight into the likely level of interest in a proposed project from that market.
Invited participants will not be prejudiced by any response or failure to respond to the soft market testing or failure to attend any follow up face-to-face interviews that may be arranged.
Participants must also note that a response to this notice does not guarantee an invitation to participate in this or any future procurement that City Corporation may conduct, nor that City Corporation will procure any such supply and services or accepts any proposals offered. Any procurement of the supply and services by City Corporation will be carried out strictly in accordance with the Public Contracts Regulations 2015.
City Corporation has developed a questionnaire (attached at the end of this document) that they would like interested parties to complete; interested participants MAY then be invited to meet with the project team to discuss in more detail the options.
As stated above, the outcome of the SMT exercise will inform our procurement options appraisal with recommendations.
Further detailed reports will be prepared as appropriate in accordance with the City Corporation’s tender and approval procedures, and in accordance with the Public Contracts Regulations 2015.

description: Energy and related services

City of London Corporation

locality: London

description: Regional or local authority

description: General public services

description:
The SMT questionnaire(s) is available for unrestricted and full direct access, free of charge, at www.capitalesourcing.com please refer to the reference below.
PQQ: pqq_COL_1997 - Values and Behaviours – Culture Development - Soft Market Testing (SMT)


description: Tenders may provide pricing for additional services.

description: 2 x 12 months possible subject to satisfactory performance and mutual agreement.

description:
The University is seeking to engage a contractor(s) to provide some or all (depending on the University’s capacity) of the summer deep cleaning in
- David Russell Apartments (DRA) and Fife Park (FP), Buchanan Gardens, St Andrews, KY16 9LY.
- Powell Hall (PH), North Haugh, St Andrews, KY16 9XW.
- Old Mill, Brown Street, Dundee.
David Russell Apartments and Fife Park has 1686 bedrooms, in 5-bedroom cluster flats.  The site is occupied by a mixture of undergraduate (38-week contracts) and postgraduate (50-week contracts) students.  Most of the bedrooms are ensuite, however, there are 208 rooms which have shared bathrooms and 69 studios.
Each ensuite cluster flat has 5 ensuite bedrooms, a kitchen lounge and hallway.  Each standard cluster flat has 5 standard bedrooms, a kitchen lounge, 2 shower rooms and a hallway.  Studios have an ensuite bedroom and a small self-contained kitchen.
Powell Hall has 205 ensuite rooms and 41 kitchens.  The hall is occupied by a mixture of undergraduate (UG) and postgraduate (PG) students.
Old Mill in Dundee, is owned by Mears Student Living, but the University operates around 150 rooms in 2, 3, 4, 5 and 6 bedroom flats.  Each flat has a shared kitchen and shower room and toilet.
The University will confirm in January each year the exact numbers of clusters/buildings to be cleaned and the timescales which are required to be met.  As well as deep cleaning, the University also requires a turnaround from summer to term time operation (sparkle clean) in late August a less extensive clean than a deep clean.
The University term ends in late May/early June and restarts in early September each year. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description:
David Russell Apartments and Fife Park, Buchanan Gardens, St Andrews.
Powell Hall, North Haugh, St Andrews.
Old Mill, Brown Street, Dundee.

description: Accommodation cleaning services

title: Residential & Business Services:  Summer Deep & Sparkle Cleans

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

description: It is likely the University may continue to have similar cleaning requirements.  If so, any relevant procurement will be advertised approx. 6 months prior to any new contract requirement.

description: A framework for the provision of Summer deep and sparkle cleaning of accommodation at the University of St Andrews.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Accommodation cleaning services

type: suitability

description: Please see Tender Documents.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Crystal Facilities Management Ltd

postalCode: W3 6BJ

streetAddress: The Lyra, Portal Way

legalName: Crystal Facilities Management Ltd

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
Tenderers are asked to provide names of certain staff that would be involved in contract delivery.  See the Tender documents for further information.
(SC Ref:757964)


description:
This procurement will be carried out in line with the Public Contract Regulations 2015 and the choice of procedure will likely be a Competitive Procedure with the option of Negotiation as per Regulation 29.
The tender documents are intended to be published on 10 January 2025 via In-Tend tendering portal available on the following link:
https://in-tendhost.co.uk/hampshire/aspx/Tenders/Current
Potential providers may wish to register on the portal early in preparation for the publication.
PLEASE NOTE: A Bidders Day will form part of the procurement exercise and will take place on Wednesday 5th February 2025. Prospective bidders are requested to keep this day free.

description:
The facilities include:
•	Westgate Leisure Centre, Chichester
•	Bourne Leisure Centre, Southbourne
•	The Grange Community and Leisure Centre, Midhurst

title: Chichester District Council Leisure Centre Management and Active Communities Services

description:
This is a Prior Information Notice (PIN) and is not being used as a call for competition. It is to notify the market that Chichester District Council (the "Authority") intends to issue a Contract Notice in January 2025 for the procurement of a new contract for the management and operation of the Council's leisure facilities and active communities service from 1 May 2026. The facilities include:
•	Westgate Leisure Centre
•	Bourne Leisure Centre
•	The Grange Community and Leisure Centre
A brief summary overview of each facility can be found below:
Westgate Leisure Centre - 120-station gym, 6-lane 33m pool, teaching pool, splash zone, water flume, toning suite, 1 x meeting room, FORTIS suite, 6-court sports hall, 30-station spin studio, health suite (steam room, sauna and hot tub), outdoor skate park and café
The Grange Community and Leisure Centre - 50-station gym, 2 x squash courts, 3 x meeting rooms, 4-court sports hall, 2-court sports hall, 2 x treatment rooms, 1 x exercise studios, sauna/steam and café, library (co-located West Sussex County Council library)
Bourne Leisure Centre - 32-station gym, 4-court sports hall, dance studio, 3 x tennis courts, 1-court sports hall, 5-a-side 3G pitch, 1 x meeting room.
There is also a requirement to deliver a targeted health and wellbeing programme and outreach activities.

description: Sports facilities operation services

CHICHESTER DISTRICT COUNCIL

locality: CHICHESTER

streetAddress: East Pallant House

description: Regional or local authority

description: General public services

legalName: CHICHESTER DISTRICT COUNCIL


title: Glasgow City

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 1 is for journeys required in the Glasgow City area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 1 Glasgow City - 6000

Commercial

type: cost

description: The number of companies shortlisted for Invitation to tender (ITT) will be limited to 5. Responses will be scored based on the criteria set out in section III and the successful bidder's details will then be passed to the Serious and Organised Crime Interventions, Greater Glasgow Division of Police Scotland for further vetting. Bidders must obtain a score of 80% in the SPD Scored questions to be eligible for shortlisting.

title: East Dunbartonshire

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 2 is for journeys required in the East Dunbartonshire area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 2 East Dunbartonshire - 100

title: West Dunbartonshire

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 3 is for journeys required in the West Dunbartonshire area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 3 - West Dunbartonshire - 80

title: East Renfrewshire

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 4 is for journeys required in the East Renfrewshire area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 4 East Renfrewshire - 100

title: Renfrewshire

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 5 is for journeys required in the Renfrewshire area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 5 Renfrewshire - 700

title: Inverclyde

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 6 is for journeys required in the Inverclyde area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 6 Inverclyde - 200

title: Blood Transport (Board wide)

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 7 is for journeys required in the Glasgow Glasgow & Clyde area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 7 Blood Transport (Board wide) - 600

description: Glasgow City

description: Taxi services

description: East Dunbartonshire

description: Taxi services

description: West Dunbartonshire

description: Taxi services

description: East Renfrewshire

description: Taxi services

description: Renfrewshire

description: Taxi services

description: Inverclyde

description: Taxi services

description: Greater Glasgow & Clyde

description: Taxi services

description:
NHS Greater Glasgow and Clyde (NHSGGC) requires a service to transport passengers and urgent packages in a timely, efficient and economic manner. Journeys figures stated are based on financial data from 2023/2024 and are for indication only. Figures are an approx. and not binding to NHSGGC. Below is breakdown of; Lot, area covered and approx. monthly journeys -
Lot 1 Glasgow City - 6000
Lot 2 East Dunbartonshire - 100
Lot 3 West Dunbartonshire - 80
Lot 4 East Renfrewshire - 100
Lot 5: Renfrewshire - 700
Lot 6 Inverclyde - 200
Lot 7 Blood Transport (Board wide) - 600
This business sector is at risk of infiltrations by serious and organised crime (SOC). NHSGGC has therefore enhanced the criteria and will follow NHSGGC Procurement department's SOC mitigation protocol. Economic operators must comply fully with the conditions for participation set out in section III. Please read in conjunction with the Single Procurement Document which is provided via this contract notice.

description: Taxi services

procurementMethod: selective

description:
All economic operators (EO's) must complete the Single Procurement Document (SPD) via the Public Contracts Scotland (PCS) portal. EO's must read the SPD in conjunction with all of the sections set out below. Failure to provide information will exclude EO's from participation in the tender stage.
With reference to section 3A of the SPD and in line with NHSGGC SOC protocol, EO's must complete and return the Stakeholder Information form which is uploaded with this Contract Notice. The Board will verify all the foregoing responses by providing copies of all information submitted to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland who will undertake criminal history conviction checks on all those individuals identified. To assist in such verification process, organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.
With reference to section 3A of the SPD and in line with NHSGGC SOC protocol, EO's must complete and return the Declaration of Non Involvement in Serious Organised Crime form which is uploaded with this Contract Notice. The Board will verify all the foregoing responses by providing copies of all information submitted to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland who will undertake criminal history conviction checks on all those individuals identified above. To assist in such verification process organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.
With reference to SPD Question 4A2a, EO's must confirm all drivers providing services to NHSGGC for this contract, must have the required level of disclosure in line with the Disclosure Scotland guidance, prior to the commencement of the contract.  This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.
With reference to SPD Question 4A2a, EO's must confirm all drivers providing services to NHSGGC for this contract must receive Level 1 Child Protection Training prior to the commencement of this contract. This is a pass/fail question. In failing, EO's will be excluded from participation in in the tender stage.

type: economic

minimum:
With reference to SPD question 4B5b, EO's must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.
With reference to SPD question 4B5c, EO's must hold and evidence Public Liability Insurance = GBP10m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.

description:
With reference to SPD question 4B1a, EO’s are required to state turnover for the last three (3) financial years.
Mandatory criteria: Turnover for each year stated must be at least 2 times the estimated contract value stated in the Contract Notice.
With reference to SPD question 4B6, EO’s are required to provide the following ratios
-	Current Ratio (Liquidity Ratio) of the Company (total current assets divided by total current liabilities) — Acceptable Range is >0.99
-	Net Profit Margin of the Company (net profits divided by revenue x100) -- Acceptable Range is >0 (i.e. positive) or higher
These ratios will be used to assess the EO's financial strength and security; and to determine whether a parent company guarantee or another instrument may be required by the Authority.
With reference to SPD question 4B6, and in line with NHSGGC’s SCO protocol, EO’s must provide one copy of the organisation’s FULLY audited accounts and if applicable the accounts of the group for the last three financial years, together with details of any significant changes since the last year end. The counts should be in English and in UK Sterling. If the original documents are not in English, please provide copies of the original and a certified translation into English. If the sums in the accounts are not expressed in UK Sterling, please provide copies of the originals and a UK Sterling rate equivalent copy utilising the pound buys exchange rate applicable on date of the contract advert. The auditors must certify the equivalent copy accounts. The original accounts should have been signed and dated by Directors and auditors or marked as draft. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage. Should you wish the financial information from your parent company or group to be taken into consideration then a Parent Company Guarantee must be completed and returned. If a duly signed parent company guarantee in this form is not included in with your response, the financial information of the organisation submitting the questionnaire will be assessed. If an organisation is exempt to the requirement to publish audited accounts under the Companies Act 2006 or under The Charities Accounts (Scotland) Regulations 2006, then two years unaudited accounts should be provided together with a statement from the company’s principle banker. If an organisation is exempt from the audit requirement you must supply the last 2 years annual accounts certified by an independent Chartered Accountant or accompanied by a positive banker’s reference.
With reference to SPD question 4B.6, and in line with NHSGGC’s SOC protocol, EO’s must provide the organisation’s bank details on a company letterhead. A template of what information is required has been uploaded with this Contract Notice. This is a pass/fail question. In failing to provide, EO's will be excluded from participation in the tender stage.
With reference to SPD question 4B.6, and in line with NHSGGC’s SOC protocol, EO’s must provide appropriate statements from your principle bankers providing information as to funding and cash flow capacity to undertake the contract. This is a pass/fail question. In failing to provide, EO's will be excluded from participation in the tender stage.

type: technical

minimum:
With reference to SPD question 4D.1 Tenderers must evidence or commit to obtain ISO9001 or other documented quality management system endorsed by the organisation’s chief executive or equivalent.
With reference to SPD question 4D.1 EO’s must hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link:
https://inwo.spso.org.uk/national-whistleblowing-%20standards
With reference to SPD question 4D.2 EO’s must evidence or commit to obtain ISO14001 or other documented quality management system endorsed by the organisation’s chief executive or equivalent.

description:
With reference to SPD question 4C1.2 EO's are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three (3) years. Bidders must provide details of four (4) instances of the organisation’s experience in delivering services similar to those described. If applicable, the Board would prefer these similar services to be
related to a contract undertaken by the consortium or the leading company and their sub-contractor(s). Use the template uploaded with this Contract Notice only to respond. If you do not provide 4 examples of experience or references, this will be a non-compliant request to participate and your tender will be excluded from the tender stage. This is a scored question with a weighting of 40%.
With reference to SPD question 4C8.1 EO's are required to confirm their average annual manpower for the last three years? This is a scored question with a weighting of 25%.
With reference to SPD question 4C9 please provide details of IT & Software systems in place to service current contracts? This can include but not limited to Call Centre Booking Systems, Customer Booking Websites, Customer Taxi Booking Apps, Android Apps for Drivers. This is a scored question with a weighting of 25%.
With reference to SPD question 4C3a what contingency plan do you have in place for staff sickness/absence? This is a scored question with a weighting of 10%.

description: With reference to SPD 4A1a, EO's providing hire car services within the Civil Government Scotland Act 1982 must confirm they have the relevant licenses. This is pass/fail. In failing EOs will be excluded from participation in the tender stage. With reference to SPD 4A1a, EOs providing hire car services within the Civil Government Scotland Act 1982 must confirm they have a Booking Office License issued by the appropriate council and must not be under suspension. This is pass/fail. In failing EOs will be excluded from participation in the tender stage. With reference to SPD 4A1a, EOs providing hire car services within the Civil Government Scotland Act 1982 must confirm they have a Private Hire Car or Taxi License issued by the appropriate council and must not be under suspension. This pass/fail. In failing EOs will be excluded from participation in the tender stage. With reference to SPD 4A1a, EOs providing hire car services within the Civil Government Scotland Act 1982 must confirm they have a Private Hire car or Taxi Drivers License issued by the appropriate council and must not be under suspension. This is pass/fail. In failing EOs will be excluded from participation in the tender stage. EOs not providing hire car services as defined by the Civic Government Scotland Act 1982 must provide evidence-They are a fit and proper organisation e.g. letter of support from Police Scotland or Local Authority-They have a valid exemption certificate provided by the Local Authority

procurementMethodDetails: Restricted procedure

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
This is a sector identified at risk of infiltration by serious organised crime (SOC) by the Greater Glasgow Serious Organised Crime Interventions, Police Scotland and as such mitigating actions will be required as part of this procurement process. The procurement of the Taxi and Transport Service for Passengers and Urgent Packages will follow the NHSGGC Procurement Department’s SOC mitigation protocol. EO's seeking to participate must provide the information required in this notice which will be pre-vetted by Greater Glasgow Serious Organised Crime Interventions, Police Scotland and NHSGGC Procurement team. Request information must be uploaded with response to this Contract Notice via PCS portal and/or within the SPD. Failure to supply required information will prevent the EO from proceeding to the tender stage.
As this contract involves a business sector at risk of SOC infiltration, sub-contracting is not allowed without the prior express agreement of the NHSGGC. Any sub-contractor will be required to be pre-vetted by the Greater Glasgow Serious Organised Crime Interventions unit of Police Scotland.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=779026.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
EO's will be required to inform the Board if they intend to sub-contract in line with the requirements of the SPD.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows
A scoring community benefits question will been asked within stage 2 Invitation to Tender documents.
(SC Ref:779026)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=779026


description: Please refer to the procurement documents

description: Refer to the procurement documents

description:
The Contracting Authority is seeking a supplier to provide ongoing capability to deliver the services described in II 1.4 across current live service(s), additions and enhancements to current live service(s), new multi-species platform services under development and the migration of current live services to the new multi-species platform.
The contract term will be for a period of up to 5 years with an
initial term of 3 years and the option for the Contracting Authority acting in its sole discretion, to extend for two further periods of 1 year each), aiming to commence on or  around June 2025

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

title: Sheep Enhancement Services

description:
Livestock Information Ltd (LI Ltd) provides livestock movement information for industry and government that enables :
Better control of endemic livestock diseases
Terminate exotic disease outbreaks quickly and efficiently.
Drive positive changes in productivity and sustainability.
Develop a competitive trade advantage by building trade partner and consumer confidence in the provenance of British meat and livestock products.
LI Ltd is owned  by the Department for Environment Food and Rural Affairs (DEFRA) and is a Contracting Authority.
The current contract is being delivered by a UK based provider with an offshore capability and is due to expire in April 2025, therefore the Authority is seeking expressions from economic operators who can provide the services.
The sheep application is a component within the LIS multispecies animal movement system.
Sheep movements are recorded though the sheep application customer website and through APIs for third parties such as markets and abattoirs. A back-office administration web interface is provided for customer service support teams.
Data is provided and received from the Livestock Unique Identification Service (LUIS) the ear tag management system and consumed by LI's data and analytics reporting service known as the Data Barn.
LUIS, Data Barn services and customer service support are out of scope for the sheep application support supplier.
The supplier will provide capabilities to deliver application break fix support at Level 3 and Level 4, data fixes, sheep application enhancements or new features, testing, capacity and performance enhancements, Azure cost optimisation, security hardening and end to end testing.
The scope will be expanded to include development, enhancements and support for additional species such as cattle and pigs.
The supplier will follow LI's agile delivery framework and have the opportunity to bring their delivery experience and shape/improve the maturity of agile ways of working.
Azure DevOps is used to maintain the programme and suppliers' backlogs, manage sprint delivery, test cases and pipelines.
The supplier will conduct sprint planning in line with programme iteration planning, business priorities, interproject dependencies, two-week sprint cadence and align to LI's release milestones.
The supplier will build Continuous Integration Continuous Delivery (CICD) pipelines using the LI ADO instance and Azure Resource Manager (ARM) for Infrastructure as Code and for application source code.
The supplier will be responsible for managing pipeline deployments in non-production environments and will be working with the Testing provider and other suppliers.
It is envisaged that the contract will commence onshore and will then be either offshored or nearshored when the services are mature enough to do so.

description: Refer to the procurement documents

procurementMethodDetails: Competitive procedure with negotiation

LIVESTOCK INFORMATION LIMITED

postalCode: SW1P 4DF

streetAddress: The Seacole Building , Marsham Street

description: Body governed by public law

description: Environmental protection

legalName: LIVESTOCK INFORMATION LIMITED

description:
The procurement is undertaken pursuant to the Competitive Procedure with Negotiation (CPN).
Applicants will initially need to register their interest by sending an email  no later than 31st July  2024 to:
commercial@livestockinformation.org.uk and will need to complete a non-disclosure agreement (NDA) which will be issued by the Authority's commercial team.
Once the signed NDA has been received by the Authority then all procurement documentation will be available from the Authority's portal and all communication is to be conducted via the portal.
Applicants will then be required to complete and return responses to the selection questionnaire (SQ) in accordance with the instructions set out in the procurement documentation.
Following the evaluation of the SQ returns, the Authority will shortlist up to 5 applicants to participate in the stage stage of the process.
For clarity, the successful applicants invited to the next stage of the process will then be referred to as bidders .Bidders will then be asked to submit their initial returns to provide their proposals to deliver the services and to provide the costs for doing so .
 The Contracting Authority reserves the right to award the contract on the basis of the initial tenders without conducting negotiations.
Should the Authority decide to negotiate, all bidders will be invited to participate. Once the Authority identifies the solution/solutions capable of meeting its needs, the negotiation
phase will be concluded and bidders invited to submit a final tender before a preferred bidder is selected that represents the Most Economically Advantageous Tender.
Full details of the scope and requirements for the opportunity will be set out in the procurement documentation to be issued by the Authority.
To be able to access the procurement documents, applicants will need to register their company details commercial@livestockinformation.org.uk no later than 31st July 2024


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services


name: Foreign Commonwealth and Development Office

description: with option to extend for 2 years annually

description: Medical Insurance Brokerage Services for British Embassy Hanoi and British Consulate General Ho Chi Minh

region: VN

description: Medical insurance services

description: Supplier must be an established entity with the legal right to provide and manage the required services within Vietnam

roles: buyer reviewBody

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services


description: SEND

title: SEND

description: SEND

streetAddress: County Hall

description: Regional or local authority

description: General public services

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd


title: Contract

description: This contract is for an initial period of 3 years. Invest NI may offer an additional period of 2 years at the end of the initial period.

description: Two periods of 1 year

description: DfE - Invest NI - Appointment of Auditors for BSDL Bedford Street Developments Limited group now wishes to appoint statutory auditors to provide individual annual audits for two of the group companies Bedford Street Developments Limited (BSDL) and MRDE Limited (MRDE) and covenant reporting for MRDE. The contract will run for a minimum of three years with options to extend for one further period of two years at the end of year three. Please refer to the specification document for further details.

name: AC2 - Proposed Team Experience - Government

name: AC3 - Proposed Team Experience - Property

region: UKN

description: Accounting and auditing services

description: Auditing services

reviewDetails: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. instead, any challenges are dealt with by the High Court, Commercial Division,to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015 (as amended).

description: Accounting, auditing and fiscal services

Invest NI

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Bedford Square, 1 Bedford Street

description: Body governed by public law

description: General public services

legalName: Invest NI

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: belfast

Invest Northern Ireland

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

ASM B LTD

postalCode: BT1 6DN

streetAddress: Glendinning House

legalName: ASM B LTD

The UK does not have any such bodies

locality: Belfast

legalName: The UK does not have any such bodies

title: Contract

description: Contract monitoring: the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in construction and procurement delivery (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, this may be considered grounds for termination of the contract at your expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may, in accordance with The Public Contracts Regulations 2015 (as amended), be excluded from future public procurement competitions for a period of. up to three years...


description: 3 x 1 Year

description: Support to the MOD’s Operational Readiness Training, providing services such as Electronic Attack, Threat Simulation, Silent Target, Target Towing, Low Slow Flyer, Full Motion Video downlink, Mission Augmentation and White Force support, to the UK's Royal Air Force and Royal Navy.

description: Specialist training services

description: Training and simulation in aircrafts, missiles and spacecrafts

description: Training and simulation in military electronic systems

title: IMSORTS

description: Interim Medium Speed Operational Readiness Training Services

Ministry of Defence

locality: Buckinghamshire

postalCode: HP14 4UE

description: Defence

legalName: Ministry of Defence


description: Supply of Electricity. Additional information: Awarded through the Scottish Government Supply of Electricity Framework

title: Supply of Electricity

description: Supply of Electricity

reviewDetails:
The contracting authority will enter into this contract following a 10-calendar day standstill period starting on the day after the notification of the result.
The Public Contracts Regulations 2015 (SI 2015 No 102) as amended, provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the regulations to bring proceedings in the High Court.
Any such proceedings must be brought within the limitation period specified by the regulations according to the remedy sought.

description: Electricity

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

description: Regional or local authority

description: General public services

legalName: Wiltshire Council

High Court of England and Wales

streetAddress: Royal Courts of Justice

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

description: Body governed by public law

description: Housing and community amenities

legalName: River Clyde Homes

EDF Energy

locality: Lonon

postalCode: SW1E 5JL

streetAddress: 80 Victoria Street

legalName: EDF Energy

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

description:
Awarded via the Scottish Government Supply of Electricity Framework
(SC Ref:769183)


description:
Strathclyde Partnership for Transport has acquired ownership of a quantity of Radiaflex waveguide cable which is surplus to our requirements.
The data sheet for this and details of the excess stock below:
Quantity held – 34 drums
Each drum is approximately 1.6m in diameter (0.9m wide) and holds 500 linear meters of the cable.
Each drum weighs 767.2kg (Gross) / 550.0kg (Net).
Total length of cable – 17,000Lm

description: Glasgow

description: Insulated wire and cable

description: Connection cables

title: Sale of Radiaflex Waveguide Cable

description:
Strathclyde Partnership for Transport has acquired ownership of a quantity of Radiaflex waveguide cable which is surplus to our requirements.
The data sheet for this is included within this notice and details of the excess stock are listed below:
Quantity held – 34 drums
Each drum is approximately 1.6m in diameter (0.9m wide) and holds 500 linear meters of the cable.
Each drum weighs 767.2kg (Gross) / 550.0kg (Net).
Total length of cable – 17,000Lm
We are looking to dispose of this cable via the possibility of selling this to any interested party. Please express your interest in this PIN notice if you would like to discuss this with us.

description: Insulated wire and cable

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=756442.
(SC Ref:756442)


description: As per the statement of requirement

title: Provision of Industry support for JEF

description: Commercial - as per the RFQ

description: Standing Joint Force Headquarters (SJFHQ), as the JEF Operational HQ, requires industry support to enhance the planning and delivery of strategic communications. The requirement is for an established industry partner to provide the outputs listed within this SOR on a pay as you go basis determined by the JEF Director of Communications.

description: Business analysis consultancy services

description: as per the qualification envelope

minimum: as per the qualification envelope

description: as per the qualification envelope

description: as per the qualification envelope

Ministry of Defence

locality: Northwood

description: Defence

MOD

legalName: MOD


description:
The Form of contract will be The New Engineering Contract 4 (NEC4) Option A (fixed lump
sum with Activity Schedule) with KCC Z Clauses.
The value of the contract falls is above the Public Contract Regulations 2015 threshold for
Works, and the Client is using a competitive tender process (with an option to negotiate if
required) to procure the required Services.
The contract will be awarded to a single supplier following this procedure and interested
suppliers are hereby invited to express their interest in this tender opportunity and submit
their completed SQ by the date specified.
For any Supplier who wishes to apply, the tender documentation is available via the Kent
Business Portal (www.kentbusinessportal.org.uk). The documentation will need to be
downloaded and submitted back to the Council via the Kent Business Portal.
Please direct all communication via the Kent Business Portal which can be found at the
following web address: www.kentbusinessportal.org.uk. Any communication outside of this
will be redirected to the Kent Business Portal. Please note that you will have to register to
use the portal.

title: SC250102 - Bean Road Tunnel

description:
Kent County Council (KCC) is the largest local authority in England covering an area
of 3,500 square kilometres. It has an annual expenditure of over £1bn on goods and services
and a population of 1.6m. The Council provides a wide range of personal and strategic
services on behalf of its residents, operating in partnership with the NHS Kent and Medway
Clinical Commissioning Group, 12 district councils, and 289 parish/town councils. KCC
consists of four directorates:
- Adult Social Care and Health;
- Children, Young People and Education;
- Growth, Environment and Transport; and
- Strategic and Corporate Services.
This service is being commissioned on behalf of the Growth, Environment and Transport directorate.
The scheme requires the construction of a new tunnel on the Bead Road in Kent. Fastrack Bean Road Tunnel is broadly a new 75m long tunnel (technically an underpass due to short length) through the chalk spine under the B255 Bean Road between Whitecliffe (former Eastern Quarry) and Bluewater Shopping Centre, serving to directly connect the shopping centre to the new Whitecliffe development and Ebbsfleet International Railway Station. It will form part of the Fastrack bus rapid transit system within Kent Thameside. The tunnel will house a 3.5m wide Bi-directional Fastrack busway linking Whitecliffe and Bluewater, as well as providing a combined footway / cycleway and footway linking the Whitecliffe and Bluewater as part of the Ebbsfleet Garden City green corridor network.
Project value is £25.5m with construction cost budget of circa. £20.43m

description: Engineering works and construction works

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council


title: Tork Paper Hygiene Products

title: Generic Paper Hygiene Products

title: Tork Paper Hygiene Products

description: Option to undertake mini-competitions during the Framework Agreement Period

description: FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority. Additional information: The value shown in II.2.6 is the highest value estimated in the following range: £3,222,000to £4,833,000 GBP excluding VAT £3,866,400 to £5,799,600 GBP inclusive of VAT forLot 1. The value has been calculated on the basis of a fouryear framework and includes contingency for higher demand during the Framework Period,for all Clients. There is no commitment as to the usage, volume, or value of products requiredunder this Framework Agreement.

title: Generic Paper Hygiene Products

description: FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority. Additional information: The value shown in II.2.6 is the highest value estimated in the following range: £2,970,000to £4,455,000 GBP excluding VAT £3,564,000 to £5,346,000 GBP inclusive of VAT forLot 2. The value has been calculated on the basis of a fouryear framework and includes contingency for higher demand during the Framework Period,for all Clients. There is no commitment as to the usage, volume, or value of products requiredunder this Framework Agreement

description: Toilet paper

description: Paper hand towels

description: Dispensers

description: Toilet-roll dispenser system

description: Toilet paper

description: Paper hand towels

description: Dispensers

description: Toilet-roll dispenser system

description: Toilet paper, handkerchiefs, hand towels and serviettes

The Education Authority

locality: BALLYMENA

postalCode: BT42 2HS

streetAddress: 2-6 Ballee Road West

description: Body governed by public law

description: Education

legalName: The Education Authority

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

name: Facilities Management and Maintenance Team Commercial Procurement Services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

Galgorm Hygiene

locality: Ballymena

postalCode: BT42 1JQ

streetAddress: 7 Corbally Road

legalName: Galgorm Hygiene

LYRECO UK LIMITED

locality: TELFORD

postalCode: TF2 7NB

streetAddress: UNIT 5, DEER PARK COURT

legalName: LYRECO UK LIMITED

Banner Group Limited

locality: Sheffield

postalCode: S9 1XU

streetAddress: K House

legalName: Banner Group Limited

title: Tork Paper Hygiene Products

title: Generic Paper Hygiene Products

description: This Framework Agreement will be established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery Schools for NI (both controlled and Catholic Maintained), and Controlled Youth Centres. https://. www.education-ni.gov.uk/services/schools-plus Further Education. Colleges in NI https://www.nidirect.gov.uk/contacts/further-educationfe-colleges Grant Controlled Integrated Education Schools in NI https://www.nicie.org/parents/school-finder/ Independent School in NI. https://www.isc.co.uk/schools/northern-ireland/ Libraries NI https://www.librariesni.org.uk/Libraries/ EA Teachers’ and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA), Armagh Observatory and Planetarium, Middletown Centre for Autism, Controlled Schools Support Council (CSSC), Northern Ireland Council for Integrated Education (NICIE) who may also use this Framework. A further competition may be commissioned during the Framework Agreement term for additional Paper Hygiene Products. Any further mini competitions for Competed Goods will be run with all Contractors appointed to the Framework Agreement irrespective of the Lot they are awarded. (Unless. otherwise excluded through poor performance). Once awarded, the Competed Goods shall form part of the Standard Goods which the successful Framework Agreement Provider is eligible to provide under the terms of this Framework Agreement for the duration of the Framework Agreement. The Successful Contractor(s) performance on this Framework Agreement will be managed as per the specification and regularly monitored (see Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles). Contractors not delivering on Framework agreement requirements is a serious matter. It means the public purse is not getting value for money. If a Contractor fails to reach satisfactory levels of performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of performance, the matter will be escalated to senior management within the Education Authority (EA) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance which may result in the termination of the Framework Agreement. Any contractor in receipt of a Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by the EA. The EA are committed to the promotion of social inclusion and equal opportunities, as well as the responsible use and protection of natural resources and reducing our carbon footprint as key objectives in the Sustainable Development Strategy for Northern Ireland. The EA has included Social Considerations Clauses within the Framework. These can be found at Point 19 Social Value Considerations of document 2. FMM-23-007 Specification Schedule. The Authority cannot give any commitment as to the usage, volume, or value of products required under this Contract. Any levels, or aggregate values of goods, referred to are indicative only and shall not be binding on the Client. The Authority expressly reserves the rights: (I) not to award any contract as a result of the procurement process commenced by publication of this notice; (II) to make whatever changes it may see fit to the content and structure of the tendering Competition; (III) to award (a) contract(s) in respect of any part(s) of the goods or supplies covered by this notice; and (IV) to award contract(s) in stages and in no circumstances will the Authority be liable for any costs incurred by candidates.