name: Countess of Chester Hospital NHS Foundation Trust

description: The Dynamic Purchasing System may be renewed on publication of a Contract Notice or any equivalent form of notice required by prevailing regulations.

description:
This Lot is for the hire or lease of a fully equipped mobile diagnostic and/or treatment unit.
The requirements are outlined in the DPS Outline Specification attached to the PQQ and are not an exhaustive list. Contracting Authorities may require other similar goods and/or services, which will be detailed in the Order Procedure.

description:
This Lot is for the purchase of a fully equipped mobile diagnostic and/or treatment unit.
The requirements are outlined in the DPS Outline Specification attached to the PQQ and are not an exhaustive list. Contracting Authorities may require other similar goods and/or services, which will be detailed in the Order Procedure.

description:
This Lot is for the hire or lease of a fully equipped mobile diagnostic and/or treatment unit as well as a managed service to include the provision of consumables and staffing (if required).
The requirements are outlined in the DPS Outline Specification attached to the PQQ and are not an exhaustive list. Contracting Authorities may require other similar goods and/or services, which will be detailed in the Order Procedure.

description: Vehicle bodies, trailers or semi-trailers

description: Health services

description: Health services

description: Health services

title: Mobile Diagnostic and Treatment Units Dynamic Purchasing System

description: Electronic auctions may be used in further competitions.

type: open

description:
This DPS will offer mobile diagnostic and/or treatment units to healthcare and/or other organisations in the UK public sector. These units within the NHS would increase capacity within organisations to help facilitate the delivery of the elective programme and to help with waiting lists, patient backlogs and lack of staff availability/space. Suppliers would work closely with healthcare organisations to deliver easily accessible treatments or diagnostics, either on hospital sites or closer to patients homes in more remote areas (for example at supermarkets, GP practices etc.). By working with healthcare organisations, suppliers will relieve pressure on services by improving access to treatments and bed space, reducing patient waiting times and freeing up clinical capacity. Units are usually provided in the form of vans or non-permanent units/cabins.
The DPS will be in three Lots:
Lot 1 - Hire or Lease of Mobile Diagnostic and/or Treatment Unit(s)
Lot 2 - Purchase of Mobile Diagnostic and/or Treatment Unit(s)
Lot 3 - Mobile Diagnostic and/or Treatment Unit(s) as a Managed Service
Applications may be made to one or more Lots.

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Body governed by public law

description: Health

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
Supplier instructions how to express interest and bid:
1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities;
2) Register your organisation on the eSourcing portal (this is only required once);
3) Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure);
4) Login to the portal with the username/password;
5) Click the 'PQQs/ITTs Open To All Suppliers' link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier);
6) Select the title of the PQQ;
7) Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs' page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking 'Buyer  Attachments' in the 'PQQ/ITT Details' box;
8) Review the PQQ documents;
9) Responding to the PQQ. 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, then follow the on-screen instructions to complete the PQQ.
There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.


measure: bids

name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

rel: prev

status: active

status: cancelled

description: An ongoing programme of quantitative research to understand public perceptions and attitudes towards COVID and broader health outcomes, future pandemics, NHSTT, and UKHSA, all of which will help will inform activity such as policy, communications, testing.

Technical

type: quality

Pricing

type: cost

region: UK

title: Quantitative Market Research

status: complete

label: Value (excluding VAT)

label: Initial estimated total value

description: Zero additional value extensions to the contract extending the expiry date as below:5th September 2023 to 31st March 2024These were an extension of time only to allow for project delays via Reg 72.—(1) (e) where the modifications, irrespective of their value, are not substantialThis is a delayed publication of the modification as there was a discrepancy between the Atamis record which allowed for extensions and the original Contract Award Notice that had not allowed for the extensions, meaning it was mistakenly assumed to be an allowable Reg 72 that did not require a revised Notice

scheme: CELEX

description:
Zero additional value extensions to the contract extending the expiry date as below:

5th September 2023 to 31st March 2024

These were an extension of time only to allow for project delays via Reg 72.—(1) (e) where the modifications, irrespective of their value, are not substantial

This is a delayed publication of the modification as there was a discrepancy between the Atamis record which allowed for extensions and the original Contract Award Notice that had not allowed for the extensions, meaning it was mistakenly assumed to be an allowable Reg 72 that did not require a revised Notice

scheme: CPV

description: Market research services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

locality: London

postalCode: SW1P 3JR

countryName: United Kingdom

streetAddress: Nobel House, 17 Smith Square

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

scheme: COFOG

description: Health

Basis Research Limited

postalCode: W1T 1PH

streetAddress: 22 Newman Street

scale: sme

legalName: Basis Research Limited

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

postalCode: E14 4PU

streetAddress: 10 South Colonnade

currency: GBP

initiationType: tender


measure: smeBids

measure: electronicBids

description:
UK Shared Business Services Limited (UK SBS) on behalf of the Climate Change Committee (CCC) invite you to this Request for Proposal for Projections of Climate Risks to Health and Health Services from Extreme Heat: Their Societal Impact and Cost, And the Cost and Effectiveness of Adaptation Measures.
The UK Climate Change Act 2008 requires that every five years, the UK government must publish a Climate Change Risk Assessment (CCRA). The Fourth UK Climate Change Risk Assessment (CCRA4) Government Report is due to be published in January 2027.
As part of CCRA4, the CCC will be developing a new output to complement the Technical Report as produced in previous CCRAs. This output - to be known as the 'Well-adapted UK report' (WA report) - will focus on the potential for key aspects of the UK adaptation challenge to reduce the climate risks threatening the achievement of key UK policy and societal outcomes and hence set out a vision for aspects of a well-adapted UK.
This WA report will be informed by a set of commissioned, bespoke analysis projects, in-house CCC analysis and wider external evidence. The analysis will need to be developed collaboratively with decision makers and consider both risk and adaptation interventions as systemically as possible, while focusing on delivering social and economic analysis and evidence at appropriate spatial scales.
This project will focus on heat risks to the urban environment. Urban environments and their occupants are likely to be at particular risk of future heat impacts. Urbanisation exacerbates the risk of overheating hazards through the urban heat islands effect, and increases exposure, due to increases in population densities and numbers of built environment assets.

variantPolicy: notAllowed

description: Environmental impact assessment other than for construction

title: BE24084 Projections of Climate Risks, Their Societal Impact and Cost, And the Cost and Effectiveness of Adaptation Measures for Heat in The Urban Built Environment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Electronically via Jaggaer eSourcing Portal

description: Research and development services and related consultancy services

procurementMethod: open

procurementMethodDetails: Open procedure

Climate Change Committee

region: UKI

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

description: Body governed by public law

description: Environmental protection

legalName: Climate Change Committee

noIdentifierRationale: notOnAnyRegister

UK Shared Business Services Limited

locality: Swindon

legalName: UK Shared Business Services Limited

Climate Change Committee

streetAddress: 1st Floor, 10 south Colonnade, Canary Wharf

description: Body governed by public law

description: Environmental protection

Ove Arup & Partners Limited

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

scale: large

scheme: GB-COH

legalName: Ove Arup & Partners Limited

UK Shared Business Services Limited

postalCode: SN2 1FF

streetAddress: Polaris House

description:
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.
Responses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity, unless a system outage is experienced, to which the Contracting Authority will advise upon accordingly. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.
As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no Legal Standing, merit or worth and should not be relied upon by any organisation submitting a tender response.
Please note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
The Contracting Authority expressly reserves the right:
i. not to award any contract as a result of the procurement process commenced by publication of this notice; and
ii. to make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.
About UK Shared Business Services
UK Shared Business Services Ltd (UKSBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.
Where UKSBS is not named as the Contracting Authority within the documentation, UKSBS will be acting as an agent on behalf of the Contracting Authority.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.
For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Upon the expiry of this framework, the opportunity will be reprocured

description:
The Surfacing Service Provider will undertake the delivery of carriageway resurfacing and highway improvements. the following core duties that the provider will be expected to provide are:
• Preparation work such as road planning and disposal, including inert and hazardous (tar bound) materials
• Surfacing and or reconstruction work to be carried out using a variety of bituminous materials and may include the installation of geotextiles.
• Minor civils works and the adjustment of ironwork.
• Provision of traffic management
• Replacement of road markings and road studs
All the above will be inclusive of the provision of labour, supervision, materials (including waste), temporary works, plant, traffic management, tipping, landfill tax and other charges, overhead charges and profit as well as the general liabilities, obligations and risks arising out of the conditions of contract.

description: The SQ process will be used to shortlist to the ITT stage. There will be a quality assessment included within the SQ as well as the standard pass/fail sections.

description: North Somerset Area

description: Surface work for highways

title: Highways Surfacing & Associated Civils Works Framework

reviewDetails: Please refer to the tender documents

description: Construction, foundation and surface works for highways, roads

type: suitability

description: Please refer to the tender documentation

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

North Somerset Council

locality: Weston-super-Mare

postalCode: BS23 1UJ

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: North Somerset Council

locality: Weston super Mare

Eurovia Infrastructure Limited

locality: Horsham

legalName: Eurovia Infrastructure Limited

John Wainwright and Co Ltd

locality: Radstock

postalCode: BA3 5JU

legalName: John Wainwright and Co Ltd


description: Rolling renewaL.

description: This is a significant opportunity for an interested party to hold a General Medical Services Contract for an established population. This has arisen as a result of the GP partners at Daisy Villa Medical Practice deciding to retire from the practice and therefore ending their nGMS and Dispensing Contract with NHS Orkney. There were 1,540 registered patients as at 1 April 2024.

description: Health services

title: NHS Orkney - Invitation to submit a business case for Provision of Medical Services at Daisy Villa Medical Practice

performanceTerms: As detailed in tender documents.

description: Health services

description: Bidders must we satisfy the criteria set out in Section 17L of the National Health Service (Scotland) Act 1978 and certify their eligibility to enter into a general medical service contract with Orkney Health Board as an *Individual/ partnership/company limited by shares.

type: technical

NHS Orkney

roles: buyer centralPurchasingBody

locality: Kirkwall

postalCode: KW15 1NZ

streetAddress: The Balfour, New Foreland Road

description: Body governed by public law

description: Health

legalName: NHS Orkney

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Sheriff Court House, Watergate

legalName: Kirkwall Sheriff Court

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=769284.
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.
(SC Ref:769284)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=769284


description: As per procurement documents

description: Non-residential property services

title: 300 Harrow Road Enterprise Space and Cafe Operator

label: The Tender Return date is now 30th September 2024

section: Tender Return Date

description: The Council is seeking an experienced and dynamic workspace and cafe operator to partner with the council to create and manage an exceptional workspace that significantly contributes to local priorities by creating a supported environment for businesses to start, grow and succeed.

performanceTerms: As per procurement document

electronicInvoicingPolicy: allowed

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Commercial property management services

submissionMethod: electronicSubmission written

description: As per procurement documents

type: economic

minimum: As per procurement document

description: As per procurement documents

description: As per procurement documents

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

The High Court of Justice

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

description:
This opportunity and all associated procurement documents will be accessible via our City of Westminster Procurement and Contracts portal ("the Portal"), kindly visit https://wcc.ukp.app.jaggaer.com and search for the following reference: [Insert ITT reference]. If you have any questions, please submit these through the portal.
Our portal is free to register on.
To view details of the Opportunity via the Portal please click the following link and click on Opportunities: https://wcc.ukp.app.jaggaer.com
Or browse as follows:
- Connect to https://wcc.ukp.app.jaggaer.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details


title: RFID (Radio Frequency Identification) Installation

title: Steelworks for Maternity Day Room

title: Steelworks Call Off Order At Airedale General Hospital

title: Refurbishment Works in Haematology & Oncology Day Unit (HODU)

title: Replacement Domestic Hot Water Pipework (DHW)

title: Decant Wards Remedial Works

title: External Coating Works ITT

title: P1 General Building Remedial Works Call Off

title: Removal of Redundant Cabling

title: Testing & Preventative Maintenance of Decontamination Equipment

title: Airedale General Hospital Restaurant Refurbishment Project ITT

title: Refurbishment Works in Radiology

title: Modular 2 - Fire Access Road

title: General Building Risk Reduction Remedial Works

title: Resurfacing OPD Car Park

title: Replacement Heating and Chilled Water Pumps

title: Asbestos

description: 36 month(s) from the commencement date, with 12 initial month(s) and option to extend 2x12 month(s)

description:
The purpose of the Dynamic Purchasing System (DPS) is for the purchase of minor building works including asbestos, building and construction, groundworks, joinery and carpentry, automated doors, fire safety, electrical, floor coverings, glazing, mechanical systems, painting and decorating, plumbing, roofing and steel works ; together with ancillary services and supplies.

AGH Solutions Ltd is a wholly owned subsidiary company of Airedale NHS Foundation Trust, servicing the Trust estate at Airedale General Hospital. All works will be required to be carried out on the Trust estate.

type: price

title: Building and Construction works

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Minor building works, Principal Contractors, demolition.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £120k. However, this could also include individual jobs valued under £5k.

title: Groundworks

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Groundworks for pipelines, cables and including road preparation and re-surfacing.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £30k. However, this could also include individual jobs valued under £5k.

title: Joinery and carpentry

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Installation of doors, windows, built-in furniture, partition walls and suspended ceilings.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £30k. However, this could also include individual jobs valued under £5k.

title: Automated doors

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Supply and installation of automatic and powered doors.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £6k. However, this could also include individual jobs valued under £5k.

title: Fire safety

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Fire doors, fire compartmentation, fire extinguishers.

For all works involving fire safety, all Contractors must have third party accreditation.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £20k. However, this could also include individual jobs valued under £5k.

title: Electrical works

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Installation work, portable appliance testing (PAT), fixed installation testing, HV/LV switchgear maintenance.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £30k. However, this could also include individual jobs valued under £5k.

title: Floor coverings

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Carpet tiles, vinyl, coving, Latex screeding, DPC installation.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £50k. However, this could also include individual jobs valued under £5k.

title: Glazing

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Replacement frames and glazing, aluminium and UPVC doors and windows.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £20k. However, this could also include individual jobs valued under £5k.

title: Mechanical Systems

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Supply and installation of HVAC systems.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £50k. However, this could also include individual jobs valued under £5k.

title: Painting and Decorating

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Painting and decorating for both internal and external, must be able to supply Glasstex (or similar wall lining).

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £20k. However, this could also include individual jobs valued under £5k.

title: Plumbing

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Installation of heating and pipework systems including sanitary ware, taps and TMV’s, drainage.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £30k. However, this could also include individual jobs valued under £5k.

title: Roofing

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Installation of new and repairs to pitched/flat roofing, guttering, repairs to existing roofing system.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £30k. However, this could also include individual jobs valued under £5k.

title: Steelworks

description:
Below is a summary of the types of work required to be undertaken on any given Works.  Full details will be provided at the mini competition stage for each Call-Off Contract.

Stanchions, RSJ’s, plate works.

Please note that previous usage history suggests that the estimated annual uptake includes jobs valued up to £10k. However, this could also include individual jobs valued under £5k.

description: Keighley

description: Decontamination equipment

description: West Yorkshire

description: Building construction work

description: West Yorkshire

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

description: West Yorkshire

description: Joinery and carpentry installation work

description: West Yorkshire

description: Sliding doors

description: West Yorkshire

description: Fire-prevention installation works

description: West Yorkshire

description: Electrical installation work

description: West Yorkshire

description: Solid flooring

description: West Yorkshire

description: Glazing work

description: West Yorkshire

description: Mechanical installations

description: West Yorkshire

description: Application work of protective coatings

description: West Yorkshire

description: Plumbing and sanitary works

description: West Yorkshire

description: Roof works and other special trade construction works

description: West Yorkshire

description: Structural steelworks

description: Value Change

text: Value excluding VAT: £22,003,226

text: Value excluding VAT: £10,003,226

description: Value Change

text: Value excluding VAT: £49,530,450

text: Value excluding VAT: £22,003,226

text: Value excluding VAT: £42,000,000

text: Value excluding VAT: £2,472,777

description: Value Change

text: Value excluding VAT: £50,562,539

text: Value excluding VAT: £10,003,226

text: Value excluding VAT: £1,300,000

text: Value excluding VAT: £267,911

description: Value Change

label: Total value of the procurement (excluding VAT)

text: Value excluding VAT: £18,000,000

text: Value excluding VAT: £6,000,000

label: Information on value of contract/lot (excluding VAT)

text: Total value of the contract/lot: £18,000,000

text: Total value of the contract/lot: £6,000,000

description: Value Change

text: Value excluding VAT: £27,000,000

text: Value excluding VAT: £18,000,000

description: Award Value Change

text: Total value of the contract/lot: £1,500,000.00

text: Total value of the contract/lot: £1,000,000.00

text: Value excluding VAT: £1,500,000.00

text: Value excluding VAT: £1,000,000.00

description: Award Value Change

text: Total value of the contract/lot: £4,500,000

text: Total value of the contract/lot: £3,000,000

text: Value excluding VAT: £4,500,000

text: Value excluding VAT: £3,000,000

description: AGH Solutions Ltd (AGHS) requires services relating to replacement of heating & chilled water pumps at Airedale General Hospital.

description: Building construction work

AGH Solutions Ltd

description: Body governed by public law

description: Health

RDA LIMITED

streetAddress: 5 Apollo Court, Monkton Business Park South

Geoffrey Robinson Limited

streetAddress: Macklin Avenue, Cowpen Lane Industrial Estate

title: Steelworks for Maternity Day Room

title: Decant Wards Remedial Works

title: External Coating Works ITT

title: Removal of Redundant Cabling

title: Refurbishment Works in Radiology

title: Modular 2 - Fire Access Road

title: Resurfacing OPD Car Park


name: Devon Domestic Abuse Alliance (led by North Devon Against Domestic Abuse NDADA)

description:
The service is for:
- Victims or survivors of Domestic Abuse and their children who require support in the community
- Victims and survivors of Domestic Abuse (over the age of 16) and their children residing in Devon who need to, are accessing or have recently accessed safe accommodation as a result of said abuse.
- Those that perpetrate domestic abuse and cause harm who are willing to engage in restorative opportunities to address their behaviours
Delivery elements in scope:
- Single Entry Gateway, Navigation Support and community engagement
- Support in Domestic abuse Safe Accommodation and Refuge, Staying Put and resettlement
Community support including:
- Specialist victim support for moderate and high-risk DA
- Whole family support to non-violent parent and children
- Engagement with those that cause harm to elicit behaviour change
- Trauma responsive Recovery therapeutic Support
- Support in safe accommodation for women experiencing multiple disadvantages including domestic abuse and sexual violence
This integrated service will need to operate within a complex system and will proactively seek to collaborate, co-deliver, co-locate with other parts of the system including but not limited to, family hubs, (Safeguarding) Front Door and other parts of the system as opportunities emerge.

description: Accommodation services

title: CP2393-23 - Devon Domestic Abuse Integrated Support Service

description:
The service is for all who are experiencing domestic abuse, there are five delivery elements, each designed to integrate seamlessly to form one fully integrated service. Across the five elements, provider(s) will seamlessly transition between the elements and functions that enhance the victim/survivors’ experiences.
Currently there are separate services under different contractual arrangements, these will be bought together into a single unified service.

reviewDetails:
Lodging of appeals.
Precise information on deadline(s) for lodging appeals: In accordance with Regulations 86 (Notices of decisions to award a contract or conclude a framework agreement), 87 (Standstill period) and Regulation 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015.

description: Community action programme

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, The Annexe, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

locality: Barnstaple

streetAddress: PO BOX 141

description: This provision is being procured under Part 2, Chapter 3, Section 7 of the Public Contracts Regulations 2015 (PCR 2015) – Social and Other Specific Services (also known as ‘the light touch regime’) and this procurement does not follow, in particular, any of the defined procedures of the PCR 2015 (even if there are similarities) but does seek to adhere to the best practice procurement principles of Openness, Transparency, Fairness and Equity


description:
AWE is looking to award a contract for the management, maintenance and operation of AWE's water and waste water networks including upgrades to its existing capability.
The services required will consist of:
• Managing, maintaining and operating AWE's water networks in line with AWE site licence conditions, statutory legislation, regulations, and approved codes of practice (ACOPs)
• Upgrade and optimise the water networks through the delivery of an agreed programme with AWE issued via a task order process
• 24/7/365 response to maintain the availability of networks for AWE Operations and meet the requirements of AWE's business resilience plans
• Provision other repairs/works as necessary to keep infrastructure operational in accordance with agreed KPIs
• Provision of project resource, as required, to deliver the above, operating with AWE working practices and meeting legislative and regulatory requirements
• Provision of sampling and analysis capabilities including access to UKAS approved laboratories to meet regulatory compliance
• Manage, maintain and operate all equipment, supplies, spares and vehicles as is necessary to conduct the contract scope
• Understand and meet evolving regulatory requirements to provide compliant water services in line with the private drinking water regulations.
In delivering the above, AWE is seeking the expertise of its chosen supplier to bring the necessary people, capability and technology to improve it's water networks and a supplier that can adapt to an evolving landscape as the network of buildings within the AWE site footprint changes during the contract term.
"Please register your interest in this procurement by emailing AWEProcurement@awe.co.uk. On registration of interest,
Bidders will be initially asked to complete an NDA and Security Assurance Questionnaire.
On successful conclusion of these documents, Bidders will be invited to a Pre-Qualifying Questionnaire (PQQ) stage with a deadline of 7th October 2024."

region: UKJ

description: Wastewater-plant repair and maintenance work

title: Water and Wastewater Network

description: Water-treatment plant construction work

description:
AWE is seeking a single supplier to manage, maintain, operate and upgrade its water networks.  In seeking bids,
AWE requires the supplier to be able to meet all AWE requirements either directly or through the support of nominated sub-contractors.
To deliver a compliant bid, AWE requires that:
•	at least 80% of resources requiring Developed Vetting (DV) to be obtained by the Contract Commencement Date and the remainder within 26 weeks of Contract Award
•	all non-DV resources will need to be a minimum of Security Cleared (SC) at the time of Contract Commencement
•	ALL onsite resource will be British Nationals at the time of Contract Commencement
•	Bidders accept the terms of the AWE Supplier Handbook as located at: https://www.awe.co.uk/wp-content/uploads/2024/02/SUPPLIER-HANDBOOK-31.01.24.pdf

AWE PLC

locality: READING

streetAddress: Aldermaston

description: Body governed by public law

description: Defence

legalName: AWE PLC

AWE

locality: Thatcham

legalName: AWE


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

My Homecare Milton Keynes

postalCode: MK2 3HU

streetAddress: Unit L40

legalName: My Homecare Milton Keynes


description:
Fire survey, design and Fire safety systems remedial works
Selection Questionnaire

description: Portsmouth

description: Burglar and fire alarms

description: Fire-detection systems

description: Fire-alarm systems

description: Security, fire-fighting, police and defence equipment

description: Firefighting, rescue and safety equipment

description: Fire suppression system

description: Fire-alarm system installation work

description: Fireproofing work

title: BLD0322  Fire remedial works

performanceTerms: as per the procurement documents

description: Fire-prevention installation works

description: as per the procurement documents

KBS Maritime Ltd

locality: Portsmouth

postalCode: PO1 3LS

streetAddress: Victory Building, Room 233, The Parade, HM Naval Base

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd

KBS Maritime

streetAddress: Victory Building

legalName: KBS Maritime


title: John Hampden Grammar School - IT Support Services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: John Hampden Grammar School requires an external service provider to fulfil their IT Support Services requirements.  The current service at the School is outsourced.  Further information on the School's requirements can be found within the ITT and supporting documents.

description: High level of competition expected

description: Buckinghamshire

performanceTerms: As stated the tender documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

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

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
As stated the tender documents
Minimum Insurance Levels: £10 million Employers Liability cover, £5 million Public Liability cover and £2m Professional Indemnity Insurance.

minimum: As stated the tender documents

John Hampden Grammar School

locality: High Wycombe

postalCode: HP11 1SZ

streetAddress: Marlow Hill

description: Body governed by public law

description: Education

legalName: John Hampden Grammar School

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

eduthing limited

locality: Surrey

postalCode: KT12 1BT

streetAddress: 5 Walton Lodge , Bridge Street

legalName: eduthing limited

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description: The Buyer reserves the right to purchase additional ancillary goods and services.

description: Duration is a 4 year initial period with the option to extend for a further 4 x 12 months periods, subject to the sole discretion of Scottish Water.

description:
Framework Agreement for the supply of modular water sampling kiosks.
The kiosks shall be assembled in a ‘factory’ environment producing tested and fully functional units of a standardised and repeatable design for delivery to site ready for off-loading to a pre-prepared foundation slab or final installation area.
The Scottish Water area covers all mainland and islands of Scotland including urban and rural locations. Scottish Water retains the right to ensure complete geographical coverage from the framework.
Water sampling kiosks are used to monitor the water quality produced at Scottish Water sites and within its networks. It is important that sampling kiosks are of sufficient quality to provide accurate samples for analysis and meet regulatory compliance requirements. A standard product range (a complete design with full support documentation) will be used to ensure efficient delivery of quality compliant standardised kiosks that provide a safe and effective working environment for samplers across the Scottish Water estate. Additional information: The estimated contract value is subject to annual adjustment in line with inflation.

name: Technical Capability and Service Delivery

description: Scotland

region: UKM

description: Prefabricated buildings

title: Supply of Water Sampling Kiosks

description: Provision of a variety of modular Water Sampling Kiosks. The kiosks shall be assembled in a 'factory' environment producing tested and fully functional units of a standardised repeatable design for delivery to site ready for installation.

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain.

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract.

description: Prefabricated buildings

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security.

description: Relevant electrical accreditations or membership of professional/trade bodies held by your organisation and/or staff or subcontractors, such as NICEIC/Select or equivalent.

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary.

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Scottish Water

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

description: Water

ID Systems UK Ltd

locality: Cumbernauld

postalCode: G68 9LB

streetAddress: Unit 1 Axis Park, Orchardton Road

legalName: ID Systems UK Ltd

description:
Buyer has included an option to extend the framework period for a further 4 x 12 months periods.
(SC Ref:782606)


description: This contract will be 3 years with an optional 2 year extension.

description: Passive Fire Works

region: UKF

description: Fire-prevention installation works

title: Passive Fire Works

streetAddress: In-Tend

description: Nottingham Community Housing Association (NCHA) is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for inclusion on a contract for the delivery of fire doors and fire stopping, this will include Installation and maintenance.

description: Fire-prevention installation works

locality: Nottingham

postalCode: NG5 1AJ

streetAddress: 12-14 Pelham Rd, Sherwood Rise,

description: Body governed by public law

description: Housing and community amenities


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This modification will enable the continuation of the existing single contractor managed service arrangement which includes the supply of a broad range of computer and related services (including, without limitation, on-going management, operation and maintenance services), information technology consultancy services and the supply of computer hardware, software and associated products.
The systems and services provided via the current contract have been uniquely configured to reflect the varying requirements of the Education Authority.
The anticipated modification increase equates to GBP 33 000 000. The original contract value was GBP 350 000 000. The date noted in Section VI.5) reflects the date this notice has been submitted to the OJEU. The Education Authority shall observe a period of no less than 10 days, beginning with the day after the date of publication, before modifying the contract as set out in this notice.

region: UKN

title: Education Network for Northern Ireland — “Education Network (NI)”

description: The Education Authority is placing this transparency notice to alert economic operators of its plans to modify a contract in accordance with Regulation 72(1)(b) of the Public Contracts Regulation 2015 for an additional 1 year until 31/03/2025. This modification increase in price does not exceed 50% of the value of the original contract (2012/S 053-085884). The contract was extended by 2 years until 31/03/2019 in accordance with the original contract (06/03/2012) and a CCN (31/03/2017). The original contract was modified for 3 years per VEAT (6/3/2019) and was further modified for an additional 2 years per VEAT (11/3/2022). This modification will facilitate the continuation of the existing managed service arrangements, functionality changes to effectively meet schools’ requirements and permit transition to a new contract.

description: Software implementation services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The modification will facilitate the continuation of the existing managed service arrangements, functionality changes to effectively meet schools’ requirements and permit transition to a new contract. The anticipated modification increase equates to GBP 33 000 000. The overall new modified contract value is GBP 546 000 000.
No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered and any expenditure will not be permitted to exceed 50% of the value of the original contract agreement, this will be carefully monitored to ensure compliance.
Regulation 72(1)(b) permits an amendment to an existing contract: for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor -
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement; or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority

Capita Managed IT Solutions

locality: Newtownabbey

legalName: Capita Managed IT Solutions

name: The UK does not have a 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 Regulation


title: TBC - if required

status: planned

description:
The Metropolitan Police Service (MPS) currently outsources a range of Occupational Health services, employee assistance programmes and Eye Care Services, including the provision of an online OH case management system.
The MPS intends to re-procure this service requirement from Summer 2024. The service will deliver health and wellbeing support to officers and staff to ensure that they are supported through illness and injury and able to return to work quickly and safely. The occupational health offer is at the heart of our employee benefits package and crucial in our mission to increase the capacity of the MPS including the ability of our staff to work effectively and our officers to be deployed. The service provision will support the largest police service in the UK which has a range of 24/7 operational and professional roles, working environments and fitness requirements.
Suppliers wishing to participate in this opportunity are advised to register in the MPS e-tendering system (Coupa) under project event #1775. Further communication about the event, including any planned pre-tender market engagement, will be communicated/advertised through this portal/event reference. Additional information: In order to register to participate in this market engagement process, please register at
https://supplier.coupahost.com/quotes/public_events?customer=metpolice

description: TBC

description: Human resources management consultancy services

description: Psychiatrist or psychologist services

description: Company health services

description: Guidance and counselling services

description: Guidance services

description: Counselling services

title: Occupational Health Management Services for the Metropolitan Police Service

awardCriteriaDetails: The lotting structure of this opportunity will be determined as a result of market engagement (dates to be determined).

description: This is a Prior Information Note (PIN) to notify the market of a future requirement for Occupational Health & Wellbeing services with provision of occupational health, employee assistance programmes and eye care services for the MPS.

description: Miscellaneous health services

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

description:
In order to register to participate in this market engagement process, please register at:
https://supplier.coupahost.com/quotes/public_events?customer=metpolice
to receive the Invitation to Market Engagement (IME) documents.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


name: North East and North Cumbria Integrated Care Board

description:
The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services).
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

description: Residential nursing care services

title: QHM-2024-2386 Provision of Social, Personal & Nursing Care for Adults

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interests identified.

description: Health services

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Walsingham Support

locality: Barnet

legalName: Walsingham Support

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
 There were no conflicts of interests identified.


description: Upgrade of existing building energy management system.

description: University of Edinburgh

description: Energy-management services

title: Building Energy Management System Upgrade

description: Upgrade to existing building energy management system software.

description: Electricity, heating, solar and nuclear energy

procurementMethodRationale: The University’s current Sigma system is now obsolete, requiring upgrade and replacement to Schneider’s EcoStruxure system. The University’s current infrastructure allows upgrade to Ecostruxure. Schneider are the Original Equipment Manufacturer for both Sigma and EcoStruxure infrastructure, with Schneider being the only supplier to have the expertise to both decommission the current system and upgrade to the new system, translating current configuration to the new system. All existing humidity and temperature sensors at UoE have been provided by Schneider, including controls infrastructure. The University requires to use Schneider’s system to avoid potential quality and accuracy issues for a business-critical area.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Schneider Electric

locality: East Kilbride

postalCode: G75 0GD

streetAddress: James Watt Ave

legalName: Schneider Electric

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:780978)


name: ALLAN INGRAM INDUSTRIAL CLEANING SERVICES LTD

description: The college is seeking Contractors for provision of cleaning services for all 6 sites encompassed by this tender.

description: Cleaning services

title: Provision of Cleaning Services

description: Provision of Cleaning Services

description: Cleaning services

APUC

locality: Fort William

postalCode: PH33 6FF

description: Body governed by public law

description: Education

legalName: APUC

Fort William Sheriff Court

legalName: Fort William Sheriff Court

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial , Croft Road

description: (SC Ref:754310)


id: 021649-2024-AT1220 INTELLIGENT TRANSPORT SYSTEMS & TRAFFIC SIGNALS-1

description:
Intelligent Transport System is a combination of leading-edge information and communication technologies used to improve the safety, efficiency, and sustainability of transportation networks and reduce traffic congestion, therefore improving drivers' experiences.
The Framework Agreement is for the maintenance of Traffic Signals and other Intelligent Transport System.  The Potential Contractor will also be required to supply and install new traffic signal systems, except those supplied through third party projects such as for new developments.  A sole Contractor will be required.
The service will be delivered initially across five geographic areas, being five separate authorities, each under a separate call off contract.  The Traffic Signal Maintenance Contract will initially cover the following five geographic areas for which the following Local Authorities operate:
Bedford Borough Council (BBC)
Cambridgeshire County Council (CCC)
Central Bedfordshire Council (CBC)
Luton Borough Council (LBC)
Peterborough City Council (PCC)

title: AT1220 Intelligent Transport Systems for Traffic Signals Maintenance (Supply, Install & Maintain)

description: Traffic-signal maintenance services

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

Cambridgeshire County Council

locality: Huntingdon

legalName: Cambridgeshire County Council

Peterborough City Council

locality: Peterborough

legalName: Peterborough City Council

Bedford Borough Council

locality: Bedford

legalName: Bedford Borough Council

Central Bedfordshire Council

locality: Shefford

legalName: Central Bedfordshire Council

HIGH COURT OF JUSTICE

legalName: HIGH COURT OF JUSTICE

Peterborough City Council

locality: peterborough

BEDFORD BOROUGH COUNCIL

locality: BEDFORD

legalName: BEDFORD BOROUGH COUNCIL

CAMBRIDGESHIRE COUNTY COUNCIL

locality: ALCONBURY WEALD

legalName: CAMBRIDGESHIRE COUNTY COUNCIL

CENTRAL BEDFORDSHIRE

locality: CHICKSANDS

legalName: CENTRAL BEDFORDSHIRE

PETERBOROUGH CITY COUNCIL

locality: PETERBOROUGH

legalName: PETERBOROUGH CITY COUNCIL

SWARCO UK & IRELAND

locality: BASINGSTOKE

legalName: SWARCO UK & IRELAND


title: Wrap Around Care - North

title: Wrap Around Care - Central

title: Wrap Around Care - South

title: Wrap Around Care - North

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, the North area covers Banff/Buchan, Peterhead and Fraserburgh Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2
years.

title: Wrap Around Care - Central

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, Central is considered to include Ellon, Oldmeldrum, Inverurie, Huntly, and Alford and will also be accessible to children and young people in the area. Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2

title: Wrap Around Care - South

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, South is considered to include Portlethen, Stonehaven, Laurencekirk, Banchory, Aboyne and will also be accessible to children and young people in the area. Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2

description: North Aberdeenshire

description: Health and social work services

description: Central Aberdeenshire

description: Health and social work services

description: South Aberdeenshire

description: Health and social work services

title: 2023 Aberdeenshire Children's Services Wrap Around Care

description:
Aberdeenshire Council requires a Wrap Around Care Service for Children with additional support needs.
The services to be delivered are:
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.

description: Health and social work services

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

awardCriteriaDetails:
Open Procedure.
The contract will be awarded using MEAT. Quality to Price ratio is 80:20

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Flexible Childcare Services Scotland

postalCode: EH1 3EP

streetAddress: 2 York Place

legalName: Flexible Childcare Services Scotland

title: Wrap Around Care - North

title: Wrap Around Care - Central

title: Wrap Around Care - South

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
71 - 100   Very Low Risk – Accept
51 - 70 Low Risk - Accept
30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
21-29 High Risk – subject to further discussion internally with the option to reject.
1-20 Very High Risk – Reject.
*The following applies if no credit check can be undertaken:
2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years.  Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s Liability Insurance = GBP10m
Public Liability Insurance = GBP5m
(SC Ref:763829)


title: Dry Recycling

title: Organic Waste

title: Dry Recycling

description: Dry Recycling treatment including cardboard, glass, plastic etc

title: Organic Waste

description: Collection and disposal of organic waste from residents to be used for biofuel

description: Refuse recycling services

description: Household-refuse collection services

title: Waste Treatment Contract

description: Collection of dry recyclables and organic waste from Westminster residents .

description: Refuse recycling services

Westminster City Council

locality: London

postalCode: SW1E 6QP

streetAddress: City Hall, 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

name: Via messaging function in the tender on www.capitalEsourcing.com

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Westminster City Council

description: Regional or local authority

description: General public services

Veolia (ES) UK Limited

legalName: Veolia (ES) UK Limited

Royal Courts of Justice, Strand

streetAddress: 64 Victoria Street

legalName: Royal Courts of Justice, Strand

title: Dry Recycling

title: Organic Waste


description:
Stirling Council are seeking notes of interest from potential providers of a Family Group Decision Making Service (FGDM)
Family Group Decision Making is a family-led and strengths based process which can help a child's wider family to come together and agree a family plan to respond to a crisis or challenge in a child or family life.
This process supports families to create and take ownership of children’s care plans and to improve co-production of a plan, engagement with this plan and progress towards identified outcomes. It aims to reduce the need for young people to be accommodated outwith the extended family setting reducing the need for foster placements and residential placements. Additional information: Please submit your note of interest by 5pm on 31st October 2024

description: Stirling

description: Social work and related services

description: Guidance and counselling services

description: Welfare services not delivered through residential institutions

title: Family Group Decision making Service

description:
Stirling Council are seeking notes of interest from potential providers of a Family Group Decision Making Service (FGDM)
Family Group Decision Making is a family-led and strengths based process which can help a child's wider family to come together and agree a family plan to respond to a crisis or challenge in a child or family life.
This process supports families to create and take ownership of children’s care plans and to improve co-production of a plan, engagement with this plan and progress towards identified outcomes. It aims to reduce the need for young people to be accommodated outwith the extended family setting reducing the need for foster placements and residential placements.
Please submit your note of interest by 5pm on 31st October 2024

description: Social work services without accommodation

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Teith House

description: Regional or local authority

description: General public services

legalName: Stirling Council

description:
Please submit your note of interest by 5pm on 31 October 2024
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=780589.
(SC Ref:780589)


name: Integra Software Services Private Limited

description: 2 x 12 month extensions

description: 2 year initial agreement, with the option to extend for a further 2 x 12 months

description:
The primary business objective is to deliver the OU's bi-annual cycle of updates to module
websites and supporting digital and print learning aids to required quality, time and cost
standards. The OU requires vendor partners to provide it with flexibility in its capacity so that
it can effectively handle peaks in demand that cannot be met by inhouse staff.
Additionally, we expect to work with our vendor partners on identifying, developing and
scaling ancillary and additional service lines that support and complement the core
proposition service offering, thus improving operational efficiency, achieving economies of
scale and supporting the delivery of the OU's wider strategic aims and social mission.
Core service provision
As OU modules prepare to 'present' to a new cohort of students, their study website, hosted
in the OU's Virtual Learning Environment (VLE), and associated digital and print learning
aids, require updating in accordance with student feedback on their learning experience, key
assessment milestones for the new cohort's study dates, changes in the academic field and
requirements for the correction or clarification of errors.
The vendor partner will need to work inside OU systems and liaise closely with the
responsible OU Project Manager within Learner and Discovery Services (LDS), graphics and
interactive media developers within LDS' Design, Development and Production (DDP)
subunit, as well as with the Qualification/Curriculum Manager and academic authoring
teams within the faculty whose module is being updated, performing requisite editorial,
quality assurance, project coordination, graphic/interactive media assets update and rights
clearance tasks as required by the project specification.
Breakdown of service lines
Core service provision: OU module updates, editorial
o Copyediting of any new text insertions of 50+ words
o Proofreading of updated sections of material, including sense checks for 'fit' with
surrounding content and any internal cross-references
o Briefing IMD/GMD team on graphic/interactive media asset updates AND/OR
origination/updates of graphics/interactive media assets
o Taking in corrections to XML source files, re-rendering and sending to OU stakeholders for
approval
o Validation of XML with QC
o Checking and editing of closed captions and module
transcripts for any new assets via the OU's 3Play platform
o Web checks" - final QC of module websites, once all other updates complete, ahead of final
'presentation ready' signoff.
Ancillary services
Graphic media assets updates/origination/redraws
Interactive media assets updates/origination
Rights and permissions clearances
Copyedit and proofread
Structural editing

name: Performance Criteria and Monitoring continuous improvement

name: Finance Schedule Evaluation - Scenario 1&2

name: Finance Schedule Evaluation - Scenario 3

description: Design support services

title: The Open University learning content services/OPEN/PRO/2023

description: Head of Procurement or delegated representatives within the Procurement Services team

description:
The OU is looking for 3 key partners to take on the tasks outlined in Appendix 3 at scale
during peak periods to alleviate internal pressures on capacity and ensure the timely
provision of high-quality learning material to OU students. We expect to work with our
vendor partners on identifying, developing and scaling ancillary and additional service lines
that support and complement the core proposition service offering, thus improving the
efficiency of the service and enabling the OU to achieve its wider strategic objectives.

description: Design support services

OPEN UNIVERSITY(THE)

locality: Milton Keynes

description: Body governed by public law

description: Education

legalName: OPEN UNIVERSITY(THE)

The Open University

legalName: The Open University

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

streetAddress: Walton Hall

description: Body governed by public law

description: Education

Amnet ContentSource Pvt. Ltd

region: IN

locality: Chennai

countryName: India

legalName: Amnet ContentSource Pvt. Ltd

KnowledgeWorks Global Ltd.

region: US

locality: Brainerd

countryName: United States

legalName: KnowledgeWorks Global Ltd.


title: The Provision of a measured Term Contract for Building Works – Planned, Reactive and Minor Works

description: The Contract will be reviewed at the end of the initial Contract period.

description: Hertfordshire County Council went out to Procurement for the Provision of Measured Term Contract for Building Works. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Construction work

description: Other building completion work

description: Joinery and carpentry installation work

description: Building completion work

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

description: Roof works and other special trade construction works

description: Plastering work

description: Painting and glazing work

description: Plumbing and sanitary works

description: Floor and wall covering work

description: Fencing, railing and safety equipment installation work

title: HCC Sept 2023 - The Provision of Measured Term Contract for Building Works - Planned, Reactive and Minor Works

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract] has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Construction work

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Courts if Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts if Justice

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

name: Chief Legal Officer, Hertfordshire County Council

locality: Hertford

streetAddress: County Hall

Wates Property Services Limited

locality: Leatherhead

postalCode: KT22 7SW

streetAddress: Wates House, Station Road

legalName: Wates Property Services Limited

description: This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


name: King’s College Hospital NHS Foundation Trust

description:
This document forms the basis for KCH and GSTT/RBH to procure an agreement with a Supplier(s) for the supply of additional voice, data, and fibre cabling throughout KCH and GSTT/RBH, support the maintenance/repair of existing voice and data cables of both copper and fibre, and provide ancillary support for the technical spaces team.

The cabling services shall provide and maintain IT cabling services 24/7/365 and agree to undertake, provide and install cabling (fibre backbone / copper & bespoke) delivery to the specifications compliant with the Trust’s Capital, Estates & Facilities (CEF)’s quality standard, polices and procedure.

This will include Equipment, materials, labour and services to provide the infrastructure to support this involves, but not limited to:

•	Horizontal infrastructure (Category 6A U/FTP or F/FTP);
•	Backbone infrastructure (Optical Fibre OS2 and/or OM4);
•	Equipment Cabinet, frames, racks and enclosures;
•	Intelligent PDUs (Power Distribution Units);
•	Termination frames and panels;
•	Multi-purpose telecommunication outlets;
•	Supply of drop cables to connect horizontal cabling to connect network services.
•	Generation of base line patching schedules;
•	Documentation and Submissions

Associated works by other include:
•	Horizontal and vertical containment “communication containment” (i.e. cable tray, trunking, conduits), together with floor boxes, wall and ceiling mounted back boxes, provided by the appointed Electrical Subcontractor.
•	Telecommunications grounding and bonding point, provided by appointed Electrical Subcontractor
•	Builder’s work in relation to the contract and works, includes removal and replacement of fire-stopping and/or fire compartmentation
•	Patching of users (ICT staff, CEF staff and various Trust’s care groups)
•	Provision of managed service for cabling system/infrastructure (for GSTT only)

description: Parts of SQ criteria

description: Optical-fibre cables for data transmission

description: Optical-fibre cables for information transmission

description: Telecommunications cable

description: Data-transmission cable

description: Installation of computer cabling

description: Installation of cable infrastructure

title: Provision of ICT Data Cabling and Maintenance Services

description:
This is a collaborative procurement exercise between King's College Hospital NHS Foundation Trust and Guys and St Thomas NHS Foundation trust for the network cabling works and maintenance services.

3 year contract (with potential extensions of 1 + 1 year)

description: Data-transmission cable

description: For details ,please refer to the SQ

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Body governed by public law

description: Health

name: High Court of Justice for England and Wales


name: NHS Wales Shared Services Partnership (NWSSP) - Procurement Services

description:
The support contract allows for a customized Improvement Application, known as QSI Hive which was developed for NHS Executive's Improvement Cymru team in 2023 by the BCN Group. The support contract will cover a portion of development time and provide training for the Improvemnent Cymru team and will enable NHS Executive to deploy the application with robust support, instilling confidence in our users regarding the product. Additionally, there is  allocated time for upskilling of staff in the contract ensuring the team gain the necessary experience and knowledge to manage and further develop the product internally beyond the contract period.
The contract will run until the 31st March 2025 with up to a one year extension option if required by the Organisation.

region: UKL

description: Information systems or technology planning services

title: Support contract to facilitate the deployment and ongoing maintenance of SPC Charts and Microsoft Application

description: The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of NHS Executive's Improvement Cymru team who sought to establish a support contract to facilitate the deployment and ongoing maintenance of SPC Charts and Microsoft Application.

reviewDetails: NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.

procurementMethodRationale: The BCN Group was commissioned by Improvement Cymru in early 2023 to develop an application for the Organisation which will be made available to NHS Wales Staff. This application will allow Improvement Projects to be entered and maintained, and to aid in the production of improvement charts and documentation of the improvement process. BCN worked with Improvement Cymru over an 6-8 Month period to develop a bespoke system by working with Improvement Cymru and NHS Wales staff to co-design the application. BCN's significant experience in SPC Charts and therefore, the understanding of how data needs to be collected to ensure data visualisation within the platform has made this process significantly easier. As BCN are the original developer of the product, they possess advanced knowledge, IP and extensive experience regarding its functionality. In contrast, any other company would need to allocate a significant amount of time to thoroughly understand and investigate the existing work to effectively prepare for providing support as well as enter into discussions and agreements with BCN

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: Procurement Services, 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw,

description: Body governed by public law

description: Health

BCN Group

locality: Manchester

streetAddress: 331 Styal Road

legalName: BCN Group

High Court

legalName: High Court

description:
The contract value referred to within this notice is the maximum figure for the contract to allow for flexibility in training and development days.
(WA Ref:143578)


name: Provision of Print, Mailing and Digital Communication Services

status: unsuccessful

statusDetails: discontinued

description: Onward is looking to procure a single provider to provide print and bulk mailing/direct mailing services across the Group.

region: UKD

description: Printed books, brochures and leaflets

description: Printing services

description: Printing and related services

description: Printed stationery except forms

description: Printed envelopes

description: Printing and distribution services

description: Digital printing services

description: Printing and delivery services

description: Print finishing services

streetAddress: In-Tend Platform

reviewDetails: TBC

description: Printing and related services

description: To work to the industry standards.

postalCode: M21 7QY

streetAddress: Renaissance Court, 2 Christie Way

description: Body governed by public law

description: Housing and community amenities


description: Up to 2 x 12 month extensions at the discretion of the Council subject to budget availability and performance

description:
Open Route 3 Tender (Services Contract) Utilising Public Contract Scotland Tender
The form of contract for  will be the SBCC Measured Term Contract for use in Scotland (2011 Edition).
For the avoidance of doubt bidders should note that the value in this notice is a ceiling value and is not guaranteed or implied and will only be utilised should the winning contractor be performing effectively, have capacity when such works arise and provide a quick cost effective option for such spend. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Hygiene monitoring and testing equipment

description: Contamination-monitoring devices

title: Legionella Prevention, Control and Risk Management Services 2024-26

description: Q1 2027

description:
East Renfrewshire council are seeking bids for a Measured Term Contract to provide a Legionella Bacteria Control, Prevention and Risk Management Service for East Renfrewshire Council Properties (Housing and Non-Housing) 2019-21 programme in compliance with the following:
-Legionnaires’ Disease (The Control of Legionella Bacteria in Water Systems) L8 Approved Code of Practice and Guidance on Regulations;
-Legionnaires’ Disease Technical Guidance Parts 1, 2 and 3;
-Current E.C. Guidelines;
-Workplace Regulations;
-Food Safety Act;
-The Health and Safety at Work Act 1974;
-The Control of Substances Hazardous to Health Regulations 2002;
-The Management of Health and Safety at Work Regulations 1999;
-The Notification of Cooling Towers and Evaporative Condensers Regulations 1992.
East Renfrewshire Council requires the Legionella Bacteria Control, Prevention and Risk Management service for approximately 128 non housing properties, 8 sheltered housing complexes, 1 homeless unit and 2939 domestic dwellings (housing properties).  All the non-housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance.  A percentage of the housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance the provision for this is included within the contract.

performanceTerms: The conditions of contract will be the SBCC Measured Term Contract for use in Scotland (MTC/Scot 2011)

description: Consulting services for water-supply and waste-water other than for construction

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staff of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
Requirement: Bidders must provide  2 examples of previous contracts providing a similar service as specified in the contract notice and within all tender document . Examples must be within the last 3 Years to demonstrate that they have the relevant experience to deliver the work .
The examples provided must be of a similar value, size and scope and bidders should provide a summary of the scope of each contract. Bidders must also provide the name , address and contact information so the council can seek a reference
Failure to provide the relevant experience as requested will result in disqualification from the tender
East Renfrewshire Council required all bidders to be a member a Fully Certified member of Legionella Control Association .

minimum:
1 . Public Liability and Employers Liability 5m GBP
Professional Indemnity/ Contractors all risk 2m GBP
2. To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently
by Credit Safe. Tenders are asked to provide their company number so that the council can run this report. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
3 . Minimum turnover on average of 800,0000 GBP per year for 2 calendar  years

description:
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover or Credit Safe score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staff of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR
A regularly reviewed documented policy regarding environmental management
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

WQS WONDERSEAL Ltd

locality: Shotts

postalCode: ML7 4LP

streetAddress: 10/61 Springfield Road, Salsburgh

legalName: WQS WONDERSEAL Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
(SC Ref:779936)