relatedLot: Lot 1

title: Futura Learning Partnership Building Cleaning Services

title: Futura Learning Trust - Lot 1 All sites in the tender requirement

description: Futura Learning Partnership are based within the Clevedon, Bristol/Bath and Bridgwater areas. Due to the relative split of these areas the Contracting Authority have reviewed their options for the tender services and have indicated the following in relation to the potential award of this contracts. •Lot 1 - All sites in the contract, to be awarded to one supplier, this is the preferred option for the contract base due to contract management and ease of internal Trust management by a single supplier. Added to this the proviso would require the contractor to include a cost base for its own Area Manager, vehicle and on costs to support this role dedicated to the group. •Lot 2 – Clevedon Area only •Lot 3 – Bristol, Keynsham and Bath Area. The cost supplied for this will require an element of dedicated area management to support the contract area. •Lot 4 – Bridgwater Area only.

description: The initial contract is for 3 years with scope for extensions for a further period or periods of any duration, but in any case, the total duration of any extensions shall not exceed 24 months from the last day of the initial contract period

description: Futura Learning Partnership are requesting tenders from recognised service provider to manage their cleaning services to the indicated contract. Futura Learning Partnership are based within the Clevedon, Bristol/Bath and Bridgwater areas. Due to the relative split of these areas the Contracting Authority have reviewed their options for the tender services and have indicated the following in relation to the potential award of this contracts. Lot 1 - All sites in the contract This specific information is detailed within the SQ documentation, available online, and details all the site names and areas applicable to this. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/56EH2T2C25

name: Contract Management and Staffing Resources

description: The criteria and selection of candidates for the ITT stage is detailed within the scoring section of the Selection Questionnaire documentation.

title: Futura Learning Partnership Lot 2 Clevedon Area

description:
Futura Learning Partnership are requesting tenders from recognised service provider to manage their cleaning services to the indicated contract. Futura Learning Partnership are based within the Clevedon, Bristol/Bath and Bridgwater areas. Due to the relative split of these areas the Contracting Authority have reviewed their options for the tender services and have indicated the following in relation to the potential award of this contracts.
Lot 2 - Clevedon Area
This specific information is detailed within the SQ documentation, available online, and details all the site names and areas applicable to this.

title: Futura Learning Partnership - Bristol, Keynsham and Bath Area

description:
Futura Learning Partnership are requesting tenders from recognised service provider to manage their cleaning services to the indicated contract. Futura Learning Partnership are based within the Clevedon, Bristol/Bath and Bridgwater areas. Due to the relative split of these areas the Contracting Authority have reviewed their options for the tender services and have indicated the following in relation to the potential award of this contracts.
Lot 3 - Bristol, Keynsham and Bath Area
This specific information is detailed within the SQ documentation, available online, and details all the site names and areas applicable to this.

title: Futura Learning Partnership - Bridgwater Area

description:
Futura Learning Partnership are requesting tenders from recognised service provider to manage their cleaning services to the indicated contract. Futura Learning Partnership are based within the Clevedon, Bristol/Bath and Bridgwater areas. Due to the relative split of these areas the Contracting Authority have reviewed their options for the tender services and have indicated the following in relation to the potential award of this contracts.
Lot 4 - Bridgwater Area
This specific information is detailed within the SQ documentation, available online, and details all the site names and areas applicable to this.

description: Gloucestershire, Wiltshire and Bristol/Bath area

description: Building-cleaning services

description: Building-cleaning services

description: Building-cleaning services

description: Somerset

description: Building-cleaning services

awardCriteriaDetails: The preferred route for this services is to award based on one complete Lot to one provider for all of the sites detailed. Contractors are to bid based on Lot 1 with considered options for Lots 2,3,4 indicated, all management costs for one complete lot, or individual, Lots are to be detailed at the point of tender returns.

description: Yes — 30 months from contract start date, depending on whether extension periods are taken up

description: Futura Learning Partnership are requesting tenders from recognised service provider to manage their cleaning services to the indicated contract. Futura Learning Partnership are based within the Clevedon, Bristol/Bath and Bridgwater areas. Due to the relative split of these areas the Contracting Authority have reviewed their options for the tender services and have indicated the following in relation to the potential award of this contracts. Lot 1 - All sites in the contract, Lot 2 - Clevedon Area, Lot 3 - Bristol, Keynsham and Bath Area and Lot 4 - Bridgwater Area. Providers must be able to demonstrate their capability to deliver the services via the documentation to be submitted, this service requirement will include the daily, weekly, monthly service requirements as well as managing TUPE process for the current staff.

description: Building-cleaning services

description:
In the first instance, candidates should register with www.delta-esourcing.com (https://www.delta-esourcing.com) and express an interest in the contract. Candidates will need to provide as part of the request to participate process details of enrolment on professional or trade registers and details on whether bankruptcy, convictions of professional misconduct, non-payments relating to social security contributions or taxes applies to the economic operator. Economic operators may be excluded from participation if any of these circumstances applies.
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: A statement of a minimum turnover level is detailed within the standard questionnaire documentation.

description: Candidates will need to provide as part of the selection questionnaire process details of turnover, profit and capital and reserves for previous 3 years. 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:
Financial risk grid status will be evaluated on a pass/fail basis, this is to be completed in all cases and returned, please see the explanation within the document for further information.
Levels of insurance cover will be evaluated on a pass/fail basis. The suppliers must hold as a minimum or be willing to obtain the following levels of insurance cover:
— public liability insurance GBP 5 000 000.00,
— employers liability insurance GBP 5 000 000.00.

description: Candidates will need to provide as part of the process evidence of current business, quality standards, accreditation 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.

Futura Learning Partnership

roles: buyer reviewBody mediationBody

locality: Keynsham, Bristol

postalCode: BS31 1PH

streetAddress: Chandag Road

description: Body governed by public law

description: Education

legalName: Futura Learning Partnership

streetAddress: Chandag Road, EX27FL

Churchill Group

locality: Luton.

postalCode: LU1 3LU

streetAddress: First Floor, Cedar House,, Parkland Square, 750a Capability Green.

legalName: Churchill Group

awardID: 017104-2024-Churchill Group-1

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=861936805
 GO Reference: GO-202463-PRO-26411093


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Security Services at St Peters Court Lowestoft

status: active

currency: GBP

status: cancelled

description: East Suffolk Council ("ESC", "the Council") requires a Security Service provider to manage a tower block building in Lowestoft. This relates to St. Peter Court (SPC), a 16-storey residential tower block, located in central Lowestoft. The building comprises 90 x 2-bedroom flats with a single central stair and lift core. In addition, ESC requires ad hoc security services (of a similar nature) to mobilise and deploy 24 hour guarding duties within 48 hours' notice from ESC.

type: price

variantPolicy: notAllowed

scheme: CPV

description: Security services

title: Security Service at St Peters Court

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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

scheme: CELEX

description: Security services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

East Suffolk Council

locality: Lowestoft

postalCode: NR33 0EQ

countryName: United Kingdom

streetAddress: Riverside, 4 Canning Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: East Suffolk Council

East Suffolk Procurement team

legalName: East Suffolk Procurement team

Pro Sentry Limited

locality: Harrow

postalCode: HA1 1BQ

streetAddress: 132- 134 College Road

scale: sme

legalName: Pro Sentry Limited

initiationType: tender


title: Contract

description: Possible 18 months emergency extension

description: This Contract is subject to renewal dependent on clients requirements.

description: Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792) Additional information: The estimated value stated in II.1.7 is for 2 years with the option to extend for any period up to 48 months plus 18 months emergency extension.

region: UKN

description: Medical equipments

description: Medical consumables

description: Miscellaneous medical devices and products

description: Medical equipments, pharmaceuticals and personal care products

mainProcurementCategory: goods

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: Business Services Organisation, Procurement and Logistics Services

locality: Belfast

COOK UK LTD

region: UK

locality: Cheshire

postalCode: WA14 2DT

streetAddress: 3rd Floor, 1 Ashley Road, Altrincham,

scale: large

legalName: COOK UK LTD

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.


description: Gowns & photography

title: Graduation Services 2023

description: Graduation Services

electronicInvoicingPolicy: allowed

description: Event services

type: suitability

description: As per tender documents

UNIVERSITY OF SALFORD(THE)

locality: SALFORD

streetAddress: University of Salford

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: UNIVERSITY OF SALFORD(THE)

University of Salford

locality: Salford

postalCode: M5 4WT

legalName: University of Salford

Graduation Attire Ltd

locality: Bedford

legalName: Graduation Attire Ltd


title: Lot 2

description: option to extend up to 12 months

description: Developing and implementing a programme of initiatives aimed at tackling antisemitism in schools and colleges. This will involve the development and rollout of training for school and college staff and student engagement opportunities. This should be appropriately tailored to the differing needs and requirements of schools and colleges; and developed in such a way as to create a long-lasting legacy beyond the lifetime of the project, via a “train-the-trainer” approach and champion network  . Alongside this, the Supplier(s) will also be responsible for the development and implementation of supporting resources  , including on the situation in Israel following the terrorist attacks on 7th October, which tackle mis- and disinformation, and can be used in student engagement activity

title: Lot 1

description: Option to extend up to 12 months

description: Developing and implementing a programme of initiatives aimed at tackling antisemitism    in universities. The cornerstone of this contract will be the development, testing and rollout of a Quality Seal for universities, that will allow universities to demonstrate practical commitment  to the International Holocaust Remembrance Alliance (IHRA) definition of antisemitism, and to the safety and welfare of Jewish staff and students. This should be developed in such a way that the Quality Seal  Scheme could become self-sustaining beyond contract exit   and allow for routine assessment of universities for its award and retainment. Alongside this, the Supplier will also be responsible for the development and implementation of supporting resources, and a research programme.

description: Education and training services

description: Education and training services

title: Tackling Antisemitism in Education

text:
THE DEPARTMENT HAS ENACTED A PAUSE TO THE PROCUREMENT IN ACCORDANCE WITH THE TERMS AND CONIDITIONS OF THE ITT ON 06/03/2024
So as not to allow the opportunity to close, the Department is including a new arbitrary closing date in the future. This date is not an official closing date for the opportunity. It is an arbitrary date which we have included on the system simply to ensure the opportunity remains open. The Department will inform all bidders of the next steps in this procurement process, including any updated timelines, in due course via the Department’s e-tendering portal (Jaggaer).

section: II.2.7) - END DATE

awardCriteriaDetails:
Lot 1: Tackling Antisemitism in Education - Universities
Lot 2: Tackling Antisemitism in Education - Schools and Colleges

description:
The Department is seeking to appoint one or more Prime Supplier(s) as part of the Tackling Antisemitism in Education (TAE) Programme, from FY24-25 to FY26-27.
Aims / Outcomes
The aim of the TAE programme is to support schools, colleges, and universities to tackle antisemitism effectively by:
Increasing understanding of antisemitism amongst staff and learners
Increasing staff ability to identify and tackle incidents of antisemitism
Providing schools and colleges with the skills and necessary tools for institutions to improve policies and processes to facilitate organisational cultural change to better identify and deal with instances of antisemitism
Providing education staff with the necessary tools to hold and facilitate discussions on the historic and current conflicts and tackling disinformation.

description: Education and training services

submissionMethod: electronicSubmission written

Department for Education

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

High Court

legalName: High Court


title: Framework for Roofing Materials

status: unsuccessful

statusDetails: discontinued

id: 017732-2024-Framework for the supply of Roofing Materials-1

title: Roofing Insulation Materia

title: Framework for the supply of Roofing Materials Lot 2 - Miscellaneous Roofing Material

title: Framework for the supply of Roofing Materials Lot 3 - Heat Weldable Rubber Membrane Roofing System

title: Framework for the supply of Roofing Materials Lot 4 - Cold applied Roofing Systems

title: Lot 1 -	Roofing Insulation Material

description: The proposed Framework is to be let with an option to extend for up to a further 2 x 12 months from the actual end date.

Technical

type: quality

title: Lot 2 - 	Miscellaneous Roofing Material

title: Lot 4 - Cold applied Roofing Systems

region: UKC

description: Roofing materials

description: Roofing materials

description: Roofing materials

description: Roofing materials

description: Professional officers of the Council

description:
Framework for the supply of Roofing Materials
Lot 1 -	Roofing Insulation Material
Lot 2 - 	Miscellaneous Roofing Material
Lot 3 -	Heat Weldable Rubber Membrane Roofing System
Lot 4 -	Cold applied Roofing Systems

description: Roofing materials

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane,

legalName: The High Court of England and Wales

HUWS Gray Ltd

locality: Anglesey

streetAddress: Industrial Estate, Llangefni,

legalName: HUWS Gray Ltd

JT Dove Limited

locality: Durham

streetAddress: Portobello Industrial Estate Shadon Way

legalName: JT Dove Limited

title: Roofing Insulation Materia

description: The values set are for information purposes only and there is no guarantee of the costs


relatedLot: A

relatedLot: B

measure: lowestValidBidValue

measure: highestValidBidValue

title: Specialist Short Breaks

description: 2 x 12 month extensions

description:
Dorset Council wants all children, young people and their families to thrive. Dorset Council aspires to have a strengths-based approach which focusses on what the child or young person can do with their abilities, their skills and their potential.
Dorset Council therefore seeking Providers that can provide Short Breaks for Children, Young People and Young Adults who are Disabled, focussed on delivering and developing services for 0 – 25 year-olds.
One of Dorset Council’s aspirations is to ensure that there are Short Break opportunities in each locality area during school holidays and Saturdays.
This tender is about putting in place a range of Targeted and Specialist Short Break opportunities throughout the County.
Its anticipated that the Framework will commence for an initial 3 year term on the 1 July 2024 to 30 June 2027 with the options extend annually a further 2 years.
Therefore, if all available extensions were taken the Framework period would be 5 years.

title: Targeted Short Breaks

description: 2 x 12 month extensions

description: Welfare services for disabled people

description: Welfare services for children and young people

description: Daycare services for disabled children and young people

description: Social services

description: Welfare services for disabled people

description: Social services

title: Framework for The Provision of Short Breaks for Children and Young People who are Disabled

periodRationale: Procured under the Light Touch Regime

description: Social work and related services

Dorset Council

locality: Dorchester

postalCode: DT1 1XJ

streetAddress: Dorset Council, County Hall, Colliton Park

description: Regional or local authority

description: General public services

legalName: Dorset Council

CAS Care Solutions Ltd

streetAddress: Unit 1A, Hamilton Business Park, Gore Road


title: Short-term, Temporary Supported Housing for Single Homeless Clients in Houghton, Sunderland

label: Duration in months

streetAddress: City Hall, Sunderland

description: Independent Business Support Team

description: Health and social work services

Sunderland City Council

roles: buyer centralPurchasingBody

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

Oasis Aquila Housing

locality: Gateshead

postalCode: NE11 9DJ

streetAddress: Unit 7-8 Delta Bank Road, Metro Riverside Park

legalName: Oasis Aquila Housing

Sunderland city Council

legalName: Sunderland city Council


rel: canonical

title: Dry Recycling

title: Organic Waste

title: Dry Recycling

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

Price

type: cost

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

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

region: UKI

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: Option to extend for up to a period of 2 x 12-month periods or part of (1+1)

description:
Tenderers are to refer to Schedule 4 Asset Profile List to ensure they are Stannah trained and accredited to install lifts. Tenderers will also have had authorised manufacturers training for Handicare, Gerberit, Wessex throughlift & Terry’s throughlift to fulfil this contract.
The contract duration is for 3 years with the option to extend for up to a period of 2 x 12-month periods or part of (3+1+1)

description: Torfaen

description: Lifting and handling equipment and parts

description: Lifts

description: Chairlifts

description: Stairlifts

description: Parts of lifts

description: Mechanical lifts

description: Lifting and handling equipment

title: Installation, Servicing & Repairs for Adaptive Assets

streetAddress: Online via teams

description: Danielle Davies and Tim Johnston will open the tender documents together online via teams

description: In 3-5 years time depending if extensions are utilised

description: Bron Afon is seeking a suitably skilled, experienced and accredited Contractor to provide servicing, maintenance, repairs as well as removal, storage and reinstallation of Bron Afon’s Adaptation Assets.

performanceTerms: Refer to ITT docs

description: Repair and maintenance services

description: Refer to ITT docs

Barcud Shared Services

locality: Cardiff

postalCode: CF24 2SA

streetAddress: 2 Alexandra Gate Ffordd Pengam

description: RSL

description: Housing and community amenities

legalName: Barcud Shared Services

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

TPG Disableaids Ltd

locality: Hereford

streetAddress: Plough Lane,

legalName: TPG Disableaids Ltd

description: (WA Ref:140115)


status: planned

description:
It is envisaged that the Invitation to Tender will be published during Spring ’24 with an aim to award a contract during Summer ‘24.
The DWP will be running this competitive process through the Crown Commercial Service’s (CCS) Funds Administration & Disbursement Service (FAADS) Dynamic Purchasing System (DPS) RM6322 and interested parties must be registered as a supplier on the DPS in order to formally access and respond to the ITT. Additional information: Payment Exception Service - Anticipated Timeline;
Market Engagement - WC 12/02/2024
Invitation To Tender Published for CCS DPS – WC 25/03/24
Clarification stage - WC 25/03/24-11/04/24
Deadline for Tenders to be submitted – WC 29/04/24
Standstill period commences – 20/06/24
Contract award – 01/07/2024

description: National coverage required, including Northern Ireland.

description: Banking services

description: Financial consultancy, financial transaction processing and clearing-house services

description: Administration services

label: Additional Information

text:
Payment Exception Service - Anticipated Timeline;
Market Engagement will take place in the month of March 2024 and a revised anticipated timeline will be provided no later than 29th February.

text:
Payment Exception Service - Anticipated Timeline;
Market Engagement will take place in the month of April 2024 and a revised anticipated timeline will be provided no later than 27th March.

text:
Payment Exception Service - Anticipated Timeline;
Market Engagement will take place between the dates of 7th May 2024 - 23rd May 2024.

label: •	Value of the field:

section: •	VI.3

text: We anticipate that the procurement will launch in WC 19/06/24

text:
A market engagement event will be delivered by DWP setting out service requirements at 13:00-15:00 hrs, 8th May, via MS TEAMS, followed by individual 1-2-1 sessions between 10th May – 23rd May to discuss individual questions and market operators’ financial envelopes to inform DWP’s thinking.
These sessions will enable DWP and the potential suppliers to understand the
scope of the requirements; and the solutions that are available in the market which could meet those requirements. The session(s) will also enable DWP and the potential providers to understand the contractual requirements and financial envelope that DWP is working within with respect to these services.

text: We anticipate that the procurement will launch in WC 08/07/2024

label: VI.3) Additional information

section: Section VI

text: We anticipate that the procurement will launch around 17/07/2024

description:
The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to a future opportunity for services with specific requirements related to cash disbursement for use by some DWP customers and some other central government departments customers.
The Payment Exception Service (PES) is a DWP service, required to fulfil the Secretary of State’s obligation to ensure all customers, including those who do not have a transactional account, receive their entitlement.
The service will enable unbanked customers to receive full payment of entitlement, or other such payments as required through an alternative method of payment.
The DWP issues fluctuating amounts of payments, on reoccurring specified payment dates, with differing payment cycles, based on individual and multiple payment entitlement, as determined by departments.
The value of cash disbursement can be in excess of £40 million per month (subject to number of customers / value of payments). However this value is expected to reduce over time in line with DWP’s strategy to support financial inclusion and support customers to transition to a transactional account.
The value of this contract is subject to volume of customers and number of payments.
The DWP, alongside Other central Government Departments will use the service to ensure that customers across the United Kingdom inclusive of Northern Ireland are able to access their entitlement.
The overall objectives of the service are to ensure payments are processed and made available for customers to redeem their payment on a customer’s payment date, and if needed, provide customers with a level of support to address any queries regarding use of the service and their payments.
DWP reserves the right to suspend, withdraw or amend any intention to proceed with any procurement competition in relation to the Services identified in this section II and reserves the right not to award any contract. Any costs incurred by bidders in engaging with DWP for this opportunity and preparing and submitting bids, will be borne by the bidder.

description: Financial and insurance services

Department for Work and Pensions

locality: Blackpool

postalCode: FY4 5ES

streetAddress: Peel Park, Brunel Way

description: Economic affairs

legalName: Department for Work and Pensions

locality: Leeds

postalCode: LS2 &UA

streetAddress: Quarry House, Quarry Hill

postalCode: LS2 7UA

description:
Prior to the ITT being published, the DWP will run a market engagement session(s) with interested potential suppliers to enable DWP and the potential suppliers to understand the scope of the requirements; and the solutions that are available in the market which could meet those requirements.  The session(s) will also enable DWP and the potential providers to understand the contractual requirements and financial envelope that DWP is working within with respect to these services.
Potential suppliers that are interested in this opportunity should register their interest for the Market Engagement session with Michael.gaynor1@dwp.gov.uk to ensure they are kept informed of this opportunity and are sent an invite to the event where the DWP will present and market test with suppliers the scope and requirements of the Payment Exception Service.
Your email must clearly state:
a.	The name of this procurement - Payment Exception Service Procurement
b.	The name of your organisation; and
c.	The name and contact details for the registered individual/s sending the email. DWP will only respond to email addresses provided, suppliers can provide multiple email addresses.
The market engagement exercise does not form part of a formal procurement process,  and the DWP reserves the right to decide whether or not to proceed with any tendering procedures in relation to a contract. Potential suppliers shall be solely responsible for any costs which they incur as a result of participating in any aspect of this market engagement exercise.
We anticipate that this opportunity will be advertised using the CCS RM6322 Fund Administration & Disbursement Services DPS. Suppliers must be registered on the DPS on the day of procurement launch.
We anticipate that the procurement will launch in WC 25/03/24
Further details for this DPS can be found at https://supplierregistration.cabinetoffice.gov.uk/dps under the 'Fund Administration & Disbursement Service' section.
Interested potential Bidders are urged to register as a DPS supplier using the above link and completing the DPS Registration as soon as possible. This DPS is managed by CCS and not DWP, therefore for any technical assistance please ensure you direct queries to CCS.
Please note, we will be shortlisting based on ‘category’ for these particular services.  Please ensure that the category (filters) which you are appointed for on the DPS match the following:
Sector: Central Government,
Services: Application and Award Services,
Fund Type: Other Payment Type,
Location: United Kingdom
For DPS info email: info@crowncommercial.gov.uk
Potential suppliers will not be prejudiced by any response to this PIN, or failure to respond. This PIN does not formally signify the beginning of a procurement and does not constitute a commitment by DWP to undertake any procurement exercise. In the event that DWP decides to formally commence the procurement of the Payment Exception Service, a separate contract notice will be issued.


description: 2 x 12 month extension.

description: 2 x 12 month extension.

description: The Faculty of Health, Medicine and Social Care (HeMS) is one of the largest providers of paramedic science training in the East of England / London. ARU requires a Supplier to provide the uniforms that our paramedic science students are required to wear  as part of their professional studies whilst on campus and in practice. All polo shirts and jackets issued should carry official ARU branding (logo and text).Each student is given a one-off issue of uniform at commencement of their course. Items provided should be Unisex and suitable for male or female students. Students will then also be able to purchase additional items throughout the duration of the contract via the use of an online portal.

name: Operational; Samples; Labour Rights; Online Portal; Accessibility; Responsible Procurement

region: UKH

description: Occupational clothing, special workwear and accessories

title: T23/20_University Student Paramedic Science Uniforms

description: Please find attached documents relating to the tender for the provision of Paramedic Uniforms for University Students (issued under the restricted procedure)Please note the closing date for your SQ return is 12 noon on 23 January 2024. Please do not complete the Invitation to tender (ITT) documentation at this stage. You will be informed in due course whether you have progressed to the ITT stage.Tenderers must check that all the documents listed in the contents have been received and are complete in all respects:T23.20_Paramedic Uniforms SQBidders are reminded that large electronic files may take time to upload to In-Tend. Bidders must allow sufficient time to fully transmit all files they wish to submit prior to the published closing time. Please see paragraph 1.15 of the Selection Questionnaire document for further information.End date for Contract Finder is for information only.

reviewDetails: Anglia Ruskin University Higher Education Corporation will incorporate the statutory 10-day standstill period under Regulation 87 into the award process. UK Legislation provides a mechanism for aggrieved parties who have been harmed or who are at risk of harm by Anglia Ruskin University Higher Education Corporation's breach of the Regulations to take action in the High Court. Any such action should be brought promptly and in any event within 30 days of the date the tenderer knew or ought to have known that grounds for starting proceedings have arisen. The procedures and grounds for appeal are set out in Regulation 92.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

locality: Chelmsford

postalCode: CM1 1SQ

streetAddress: Bishop Hall Lane

description: Body governed by public law

description: Education

Monsoon Marketing Limited

locality: Clevedon

postalCode: BS21 6DL

streetAddress: 63 Teignmouth Road

legalName: Monsoon Marketing Limited


title: Lot 1 - South

description:
he Coal Authority (CA) is a non-departmental public body and partner organisation of the Department for Energy Security and Net Zero (DESNZ) with a mission to make a better future for
people and the environment in mining areas.
The Coal Authority manages the effects of past coal mining, including subsidence damage claims which are not the responsibility of licensed coal mine operators. It deals with mine water pollution from both coal and metal mines and other mining legacy issues.
The Coal Authority owns, on behalf of the country, the majority of the coal in Britain, and licenses coal mining. We use our skills to provide services to other government departments and agencies,
local governments and commercial partners.
We contribute to the delivery of the UK Government's Industrial Strategy and the environmental, social and economic priorities of the UK, Scottish and Welsh Governments.
By sharing our knowledge and expertise we support them, and our partners, to create cleaner, greener nations for us all.
We currently have the capacity to treat 220 billion litres of mine water every year. Treating mine water has directly protected and improved over 350km of rivers, protects several important
regional aquifers, enhances biodiversity and provides local amenity land.
By treating the mine water we have prevented nearly 4,000 tonnes per year of iron solids and other pollutants entering
watercourses or aquifers. Last year 89% of the iron solid waste was recycled or reused.
We are responsible for protecting the environment by addressing and mitigating the environmental impacts of coal mining, our Business Plan for 2022 to 2025 provides an overview of the Coal
Authority and explains our main priorities for the period, along with the organisation's 10 year vision.
Our work involves monitoring and remediating contaminated land and water resulting from historical mining activities. The Coal Authority manage over 80 mine water treatment schemes
across Britain, handling and treating over 112 billion litres of water every year.
We invite you to tender for the delivery of our Operations and Maintenance Services Contract.
The services required are detailed within the Scope and tenderers are advised to read and consider all aspects of the tender documents before preparing your tender submission.
The aim of the provided documents is to outline the minimum technical and performance levels required by us should your organisation be awarded a contract.
Tender documents and the ability to tender for this opportunity are freely available to all parties and can be accessed on our tender portal InBye
To access the tender documents and make your submission please register on our procurement portal InBye -  https://inbye.coal.gov.uk/s2c/

title: Lot 2 - North

title: Lot 3 - National

region: UKD

region: UKE

region: UKF

region: UKG

region: UKL

description: Wastewater-plant repair and maintenance work

region: UKM

title: Operations and Maintenance of Mine Water Treatment Schemes and Legacy Assets

awardCriteriaDetails: Further details of the lotting strategy can be found within the supporting document attached to the Contracts Finder Service notice and are also available by contacting us via the details provided in this notice

description:
he Coal Authority (CA) is a non-departmental public body and partner organisation of the Department for Energy Security and Net Zero (DESNZ) with a mission to make a better future for
people and the environment in mining areas.
The Coal Authority manages the effects of past coal mining, including subsidence damage claims which are not the responsibility of licensed coal mine operators. It deals with mine water pollution from both coal and metal mines and other mining legacy issues.
The Coal Authority owns, on behalf of the country, the majority of the coal in Britain, and licenses coal mining. We use our skills to provide services to other government departments and agencies,
local governments and commercial partners.
We contribute to the delivery of the UK Government's Industrial Strategy and the environmental, social and economic priorities of the UK, Scottish and Welsh Governments.
By sharing our knowledge and expertise we support them, and our partners, to create cleaner, greener nations for us all.
We currently have the capacity to treat 220 billion litres of mine water every year. Treating mine water has directly protected and improved over 350km of rivers, protects several important
regional aquifers, enhances biodiversity and provides local amenity land.
By treating the mine water we have prevented nearly 4,000 tonnes per year of iron solids and other pollutants entering
watercourses or aquifers. Last year 89% of the iron solid waste was recycled or reused.
We are responsible for protecting the environment by addressing and mitigating the environmental impacts of coal mining, our Business Plan for 2022 to 2025 provides an overview of the Coal
Authority and explains our main priorities for the period, along with the organisation's 10 year vision.
Our work involves monitoring and remediating contaminated land and water resulting from historical mining activities. The Coal Authority manage over 80 mine water treatment schemes
across Britain, handling and treating over 112 billion litres of water every year.
We invite you to tender for the delivery of our Operations and Maintenance Services Contract.
The services required are detailed within the Scope and tenderers are advised to read and consider all aspects of the tender documents before preparing your tender submission.
The aim of the provided documents is to outline the minimum technical and performance levels required by us should your organisation be awarded a contract.
Tender documents and the ability to tender for this opportunity are freely available to all parties and can be accessed on our tender portal InBye
To access the tender documents and make your submission please register on our procurement portal InBye - to https://inbye.coal.gov.uk/s2c/

mainProcurementCategory: works

The Coal Authority

locality: MANSFIELD

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Environmental protection

legalName: The Coal Authority

locality: Mansfield

postalCode: NG18 4RG

description:
The Coal Authority (CA) is a non-departmental public body and partner organisation of the Department for Energy Security and Net Zero (DESNZ) with a mission to make a better future for people and the environment in mining areas.
The Coal Authority manages the effects of past coal mining, including subsidence damage claims which are not the responsibility of licensed coal mine operators. It deals with mine water pollution from both coal and metal mines and other mining legacy issues.
In partnership with the Department for Energy Security and Net Zero (DESNZ), the Department for Environment, Food and Rural Affairs (DEFRA), the Environment Agency (EA), Scottish Environment Protection Agency (SEPA) and Natural Resources Wales (NRW), the Coal Authority delivers a program of mine water treatment and monitoring across England, Scotland and Wales, ensuring that the mine water is effectively treated before entering natural watercourses.
Operation and maintenance (O&M) of the Coal Authority's Mine Water Treatment Schemes (MWTS) and other legacy assets supports the Coal Authority's mission and is critical for the protection of drinking water aquifers and surface water bodies including rivers, lakes, and the sea.
The O&M service is currently contracted under New Engineering Contract 3rd revision (NEC3) Term Service Contract (TSC). This contract was awarded in 2014 and will expire on 30th June 2026.
The Coal Authority seeks to let a new O&M contract for the services required to ensure regulatory compliance and protect public safety.
Market engagement sessions will be undertaken during week commencing 29 January 2024 in advance of the planned publication of the tender in April 2024.
Please contact us if you wish to participate in these engagement sessions and if you have any queries at all.
A document detailing the key details and elements of this tender can be found attached to the advert published on Contracts Finder Service - https://www.contractsfinder.service.gov.uk/Notice/366cd10f-4096-4421-9f36-f8607e93312e


description: PLEASE NOTE THIS NOTICE IS TO ANNOUNCE THE AWARD OF CONTRACT. THIS IS NOT A CURRENT CONTRACT OPPORTUNITY. As part of managing the Competition that will lead to the appointment of a Design Team the Procurement Consultant will be responsible for carrying out the following services and providing the deliverables listed below for each stage. For the avoidance of doubt the Procurement Consultant will at no point in the delivery of the Services be involved in the scoring of any elements of the submissions provided by the design teams taking part in the Competition. Their role is to administer and facilitate the scoring that will be performed by others as required at each stage of the Competition. Pre-Competition and Stage 1 •If required refine Client’s final Competition documents including, Contract Notice, standard questionnaire (SQ), Stage 1 selection questions and draft invitation to tender (ITT) documents to ensure alignment with regulatory requirements in effect at time of launch. •Refine and finalise the tender programme. •Administer the publication of Competition documents via the Client’s e-sourcing portal, official launches and presentations in consultation with the Client’s communications team. •Prepare and host via online website procurement and communications documentation. •Act as point of contact for tenderers on all correspondence and queries liaising with relevant subject matter experts from the stakeholder groups where needed to ensure accurate, timely responses are provided via an actively maintained clarifications log. •Manage relationships with tenderers on behalf of the Client. •Manage evaluation of project specific elements of Stage 1 responses by Client team. Chair and provide all necessary secretariat services to shortlisting panel for evaluation and moderation sessions as required to arrive at final Stage 1 scores and establish shortlist in accordance with pre-determined published process. •Prepare summary report on outcome of Stage 1 for review by Client stakeholders. •Draft Stage 1 notification letters for review by Client team, legal advisors and administer distribution and relevant communications. Stage 2 and Post-Competition •Apply any necessary amendments to ITT document pack prior to issue to shortlisted tenderers. •Publish ITT packs via Client’s portal. •Manage all communications with tenderers as in Stage 1 •Arrange and facilitate any events, such as charettes, presentations or interviews that may be required. •Chair supporting technical panels and provide all required secretariat services. •Take receipt of Client’s Quantity Surveyor’s appraisal of fee proformas ITT entries, and alongside technical panel reviews, collate into a single document for the jury panel. •Moderate and provide all required secretariat services for jury panel meetings (noting the consultant will not have a decision-making role on the panel) •Develop and produce tender reports providing recommendations for appointment to relevant Client stakeholders. •Draft standstill letters and manage interaction with Client legal advisors, administer distribution of these letters and, if required, subsequent relevant communications. •Support execution of contract with successful Design Team. •Support Client communication team as required with announcements relating to the appointment of the Design Team.

description: LONDON

title: British Museum Design Competition Management

description: PLEASE NOTE THIS NOTICE IS TO ANNOUNCE THE AWARD OF CONTRACT. THIS IS NOT A CURRENT CONTRACT OPPORTUNITY. The British Museum plans to embark in Spring 2024 on a procurement exercise that will lead to the appointment of a Design Team for the re-development of its Western Range as part of the Museum's Masterplan. The procurement approach will be in the form of a Restricted Procedure under the Public Contracts Regulations 2015. The evaluation methodology for the appointment of the Design Team has been developed, and approved by the Museum’s Masterplan Committee. We now seek to appoint a Procurement Consultant to manage the delivery of the Design Team appointment in accordance with the agreed methodology whose main responsibilities will be: •Administration of e-sourcing portal including all communications with participants. •Facilitation of in-person events •Management of all evaluation stages by chairing and providing secretariat services to panels.

description: Organisation of architectural design contests

The Trustees of the British Museum

postalCode: WC1B 3DG

streetAddress: The British Museum, Great Russell Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Trustees of the British Museum

Public Procurement Review Service

legalName: Public Procurement Review Service

Chartered Institute of Arbitrators

postalCode: WC1A 2LP

streetAddress: 12 Bloomsbury Square

legalName: Chartered Institute of Arbitrators

Colander Associates Ltd

postalCode: SE18 2XA

streetAddress: Hill House, Fox Hill

legalName: Colander Associates Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=853854072
 GO Reference: GO-202448-PRO-25710890


title: Vehicle Spares for Cars Including 4x4s

title: Vehicle Spares for Light Commercial Vehicles

title: The supply of OEM and Equivalent spare parts for All-Terrain Vehicles

title: The supply of OEM and Equivalent spare parts for Light Fire Appliances (up to 7.5 Tonne)

title: The supply of OEM and Equivalent spare parts for Medium Fire Appliances (up to 15 Tonne)

title: The supply of OEM and Equivalent spare parts for Heavy Fire Appliances (over 15 Tonne)

title: The supply of OEM and Equivalent spare parts for High Reach Appliances

title: Supply of Workshop Consumables

name: Prime Industrial & Janitorial Supplies Ltd

title: Vehicle Spares for Cars Including 4x4s

description: Other items compatible with the general requirements of this notice

description: Supply of Vehicle Spares for Cars Including 4x4s

description: The supply of OEM and Equivalent  spare parts for Light Commercial Vehicles

description: Any additional items which could reasonably be covered by the description of this requirement.

title: Supply of Workshop Consumables

description: Supply of Workshop Consumables including but nor being limited to nuts, bolts, washers, bulbs, cleaning fluids etc

description: Inverness, Dundee, Newbridge, and Cambuslang Scottish Fire and Rescue Service Workshops

description: Parts and accessories for vehicles and their engines

title: Vehicle Spares and Workshop Consumables

description: To allow for clarification questions after the Christmas and new year break

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

description: August 2027

description:
Supply of vehicle spare parts and workshop consumables for the Scottish Fire and Rescue Service including both generic after market and specialist/original equipment
manufacturers' parts. Original Equipment Manufacturers spares will be required in order to maintain certain vehicles' Statutory Type
Approvals or in instances where a manufacturer holds design rights, patents, or other similar intellectual property in the supplies concerned
and/or an original part is required for reasons of technical compatibility; as provided for in Regulation 43 (12)(a) of the Public Contracts
(Scotland) Regulations 2015

reviewDetails: The Scottish Fire and Rescue Service (the Service) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Service is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where, as a consequence of a breach by the Service, they suffer or risk suffering loss or damage. The means of commencing court proceedings and the remedies that are available to the courts are detailed in the regulations.

minimum: Evidence of successful execution of at least one similar contract over the last three years

description: Supply of similar requirements to specialised and complex nationally-dispersed organisations

Scottish Fire and Rescue Service

description: Body governed by public law

description: Public order and safety

name: Glasgow Sheriff Court and Justice of the Peace Court

Dingbro Ltd

streetAddress: Units 7/8 Whitemyres Avenue,, Mastrick Industrial Estate

title: Vehicle Spares for Cars Including 4x4s

title: Supply of Workshop Consumables

description:
The Contracting Authority will award places on the framework to any tenderers submitting compliant tenders for any of the lots listed in this notice
(SC Ref:761248)


name: Foreign Commonwealth and Development Office

title: Insurance Brokerage Services for British Consulate General Hong Kong

description: With option to renew for 2 years annually. (1+1+1)

description: Insurance Brokerage Services.

description: British Consulate General Hong Kong.

region: HK

currency: HKD

streetAddress:
Hong Kong
12:00 H

description: Insurance Brokerage Services.

description: Insurance brokerage services

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

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Pacific Prime Insurance Brokers Limited

locality: Kowloon

countryName: Hong Kong

legalName: Pacific Prime Insurance Brokers Limited

name: Foreign, Commonwealth and Development Office


description: The initial contract period is for 3 years (36 months) however an optional 1 year (12 months) extension has been included. The take up on the optional extension will be at the discretion of both Oldham Council and Rochdale Metropolitan Borough.

description:
The Councils require the Contractor to provide a graffiti removal and deep cleaning service within the Oldham Council and Rochdale Metropolitan Borough. (Both Oldham Council and Rochdale Metropolitan Borough Council will be referred to as the “Council”).
The highly successful contractor will demonstrate: -
•	a highly developed understanding of all aspects concerning deep cleansing and graffiti removal; including experience of work to sensitive / listed structures.
•	a track record of delivering high quality professional services in the public realm; and
•	a socially engaged approach with a real commitment to the community and its environment.

title: For the Provision of Graffiti Removal and Deep Cleaning Services for Oldham and Rochdale

description: Graffiti removal services

Oldham Council

locality: Oldham

postalCode: OL1 1QJ

streetAddress: Civic Centre, West Street

description: Regional or local authority

description: General public services

legalName: Oldham Council

Rochdale Council

locality: Rochdale

postalCode: OL10 2DY

streetAddress: Green Lane

legalName: Rochdale Council

Oldham Council

streetAddress: Civic Centre

No Graffiti Ltd

locality: Gawsworth, Macclesfield

postalCode: SK11 9RY

streetAddress: 16 James Street

legalName: No Graffiti Ltd

Oldham Council

streetAddress: West Street


description:
Hywel Dda University Health Board (HDUHB) is one of seven health boards in Wales and is responsible for improving the health and wellbeing of around 385,600 people living in HDUHB and for enabling the provision of high quality, effective healthcare services. With the very rural nature of HDUHB, the majority of local services are provided locally, through General Practitioners (GP’s) and other primary care contracted services, community hospitals and community services.
HDUHB is seeking bids from forward thinking and innovative partnerships wishing to provide general medical services in both Cross Hands and Tumble (in line with the current service provision) either under the auspices of a General Medical Services (GMS) or Alternative Provider of Medical Services (APMS) contract.
Cross Hands and Tumble Medical Partnership has a list size of approximately 7,600 which falls just below the Welsh national average of 8,300 patients and serves a semi-rural and rural population in the predominantly agricultural county of Carmarthenshire in the Amman Gwendraeth Cluster, and is located approximately 10 miles from each of its three nearest towns: Carmarthen, Ammanford and Llanelli, benefiting from good public transport links.  The Practice main site is at Tumble Surgery which is owned by the current partnership and the branch site is in a Health Board owned Health Centre in Cross Hands.

description: Medical practice and related services

description: Medical practice services

description: General-practitioner services

title: Provision of General Medical Services (GMS) or Alternative Provider Medical Services (APMS) Contract at Cross Hands & Tumble Surgery

description: Health and social work services

Hywel Dda University Health Board

locality: Jobswell Road

postalCode: SA31 3BB

streetAddress: Ty Gorwel, St Davids Park

description: Body governed by public law

description: Health

legalName: Hywel Dda University Health Board

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Amman Tawe Partnership

locality: Ammanford

streetAddress: 1 Graig Road, Gwaun Cae Gurwen

legalName: Amman Tawe Partnership

description: (WA Ref:139355)


title: CP2322-22 Contract for the secure collection and disposal of Leachate effluent from closed landfill sites

description: Subject to mutual agreement, a further period or periods totalling to a maximum of 24 further months beyond the Initial Term.

description:
The primary requirement of the Service is for the Contractor to safely collect Contract Waste from the Waste Collection Points and transport the same to their authorised Nominated Waste Disposal Points for disposal.
Leachate effluent at the Waste Collection Points may be contained within a leachate holding lagoon or in a storage tank.
The Contractor may choose, at no extra cost to the Authority, to temporarily store the collected leachate effluent at an authorised storage facility until such time when the Contractor is able to transport the waste to an authorised disposal facility.
The Service also entails cleaning out settling lagoons at locations indicated in the Specification. This involves the removal of leachate from the lagoons, removal of debris and sediments and their subsequent disposal at authorised disposal facilities.

description: Sewage, refuse, cleaning and environmental services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Cleansing Service Group Limited

locality: Whiteley

postalCode: PO15 7AD

streetAddress: Fusion 3 Solent Business Park, 1200 Parkway

legalName: Cleansing Service Group Limited

description:
The authority reserves the right to cancel the procurement process at any stage. The authority does not bind itself to accept the lowest or any tender, and reserve the right not to award a contract. The authority reserves the right to award the contract in part, or to call for new tenders should they consider this necessary. Economic operators remain responsible for all costs and expenses  incurred by them or by any third party acting under instructions from them in connection with their
participation in this procurement, whether incurred directly by them or their advisors or subcontractors and regardless of whether such costs arise as a consequence direct or indirect of any amendments to documents issued by the authority at any time, or as a consequence of the cancellation of the procurement by the authority. For the avoidance of doubt, the authority shall have no liability whatsoever to economic operators or their advisors or subcontractors, for any of their costs, including but not limited to those for any discussions or communications. Any contract(s) or agreement(s) entered into as a result of this contract notice shall be considered as a contract(s) or agreement(s) made under English law and subject to the exclusive jurisdiction of the English courts. If an economic operator considers that any information supplied by it during this procurement process is commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivity as well as the duration of that sensitivity specified. Economic operators should be aware that even where they have indicated that information is commercially sensitive, the authority may disclose it pursuant to the Freedom of Information Act 2000 in response to a request for information where such disclosure is considered to be in the public interest. Please note that the receipt by any of the authority of any materials marked 'confidential' or equivalent shall not be taken to mean that the authority accepts any duty of confidence by virtue of that marking. Tender documents are accessible via www.supplyingthesouthwest.org.uk . All expressions of interest are to be made via
www.supplyingthesouthwest.org.uk. All questions or enquiries regarding the tender are to be asked via the messaging function within the opportunity through www.supplyingthesouthwest.org.uk


title: TD2090 - Bold Lane Car Park modernisation of existing passenger lift

description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for the modernisation of the existing passenger lift at Bold Lane Car Park, Bold Lane Derby DE1 3NT.
The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Public Contracts Regulations 2015.
The contract period is estimated at one (1) year and nineteen (19) weeks; the contract is estimated to commence on 18th March 2024 and expire on 28th July 2025.
Estimated Total Contract Value: £130,000

description: Lifts

description: Lift-maintenance services

title: TD2090 - Bold Lane Car Park Lift modernisation of existing passenger lift

description:
The modernisation of the existing passenger lift at Bold Lane Car Park, Bold Lane, Derby, DE1 3NT.
The contract period is one (1) year and nineteen (19) weeks, commencing on 18th March 2024 and expiring on 28th July 2025.

reviewDetails:
Derby City Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details provided in section 1.1 of this notice.
If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months).
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. [The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into].

description: Lift installation work

DERBY CITY COUNCIL

locality: Derby

streetAddress: The Council House, Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

Derby City Council

legalName: Derby City Council

Concept Elevators (UK) Ltd

locality: Cannock

postalCode: WS11 9UE

streetAddress: Concept House Jerome Road Norton Cannes

legalName: Concept Elevators (UK) Ltd

description: The Contract was awarded following a 10 day standstill period.


title: Wirral Grammar School for Boys Tender for Cleaning Services

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

description:
Wirral Grammar School for Boys, a convertor academy from September 2011, was founded in 1931, welcoming boys from across the Wirral and beyond. There are currently circa 1100 boys at the School, from age 11 to 18 years, and  approximately 95 teaching and support staff in the School.
The School are seeking a cleaning contractor to provide cleaning services at their site in Cross Lane, Bebington, Wirral. The contract will be awarded for a period of 3 years, commencing from 1st August 2024 with the option to extend this for up to a further 2 years.

description: Experience in the field, References from previous contracts, financial stability

description: Wirral

description: To provide cleaning services at Wirral Grammar School for Boys, Cross Lane, Birkenhead, Bebington, Wirral CH63 3AQ

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the Education sector.

Wirral Grammar School For Boys

locality: Wirral

postalCode: CH63 3AQ

streetAddress: Cross Lane, Bebington

description: Body governed by public law

description: Education

legalName: Wirral Grammar School For Boys

Wirral Grammar School for Boys

locality: Bebington

streetAddress: Cross Lane

legalName: Wirral Grammar School for Boys

RCCN LTD

locality: Wakefield

postalCode: WF1 1HR

streetAddress: Raines House, Denby Dale Road

legalName: RCCN LTD


name: The PSC (a trading name of The Public Service Consultants Limited)

title: Lot 1 Staff Training and Support Offer

description: A national Ward Manager Leadership Development Programme. It forms part of the Culture workstream of the Mental Health, Learning Disability and Autism Quality Transformation programme, delivering on one of the six interventions of this workstream. The Ward Manager Leadership Development Programme (£750k in year 1 and £750k in year 2) is focused on developing the leadership skills to foster person-centred, compassionate and therapeutic cultures of care within MHLDA inpatient staff teams. This investment will fund a supplier or partnership of suppliers with expertise in: successful delivery of interventions across the MHLDA inpatient sector; meaningful co-production; and multi-disciplinary partnership working to achieve measurable outcomes in staff and patient experience.

title: Lot 2 Ward Manager Leadership Development

description: Only complete if you are bidding for Lot 2

description: Health services

description: Health services

title: Culture of Care: Ward Manager Leadership Development

description: Health training services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

postalCode: SW1Y 5JG

streetAddress: 45 Pall Mall

Foundation of Nursing Studies

postalCode: W1G 0AN

streetAddress: 11-13 Cavendish Square

legalName: Foundation of Nursing Studies


name: C.WYNNE & SONS LTD T/A WYNNE CONSTRUCTION

description:
Betsi Cadwaladr University Health Board (BCUHB) are looking for a contractor to provide enabling works for the separate contract to construct a new orthopaedic theatre suite, refurbish a vacant existing ward, refurbish and extend a radiology department along with associated M&E infrastructure works.
Betsi Cadwaladr University Health Board recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Health Board into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
Full details outlining the scope of the works are contained within the eTender Wales Invitation to Tender.
The tender will be awarded to the most economically advantageous tender based on 35% quality and 65% cost as detailed in the ITT document.
Please note that the tender closing date is 19/01/2024 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref: project_55209 and itt_107789. Please direct all queries relating to this tender via the messaging function of the Bravo portal.
More details can be found at https://etenderwales.bravosolution.co.uk

description: Construction work

description: Site preparation work

description: Demolition, site preparation and clearance work

title: BCU-OJEU-55209- Llandudno Orthopaedic- Enabling Works

description:
Betsi Cadwaladr University Health Board (BCUHB) are looking for a contractor to provide enabling works for the separate contract to construct a new orthopaedic theatre suite, refurbish a vacant existing ward, refurbish and extend a radiology department along with associated M&E infrastructure works.
Further detail of the specification requirement is included as part of the tender pack.

description: Miscellaneous services

NHS Wales Shared Services Partnership

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

locality: RHYL

streetAddress: C.WYNNE & SONS LTD, Charles House ABERGELE ROAD

description: (WA Ref:142591)


name: University Hospitals of Morecambe Bay NHS Foundation Trust

description: Verification of Critical Ventilation Systems in accordance with HTM 03-01, HSG 258 and COSHH - in particular Regulation 9, regarding LEV

name: Sustainability, Net Zero Healthcare and Social Value

description: Ventilation equipment

reviewDetails:
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10 calendar days standstill period at the point of information on the decision to award the contract is communicated to bidders in accordance with Regulation 32A of the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020.
Any bidder wishing to appeal the decision to award the contract, or after the award of contract, appeal the award, shall have the rights as set out in Part 9 of the Public Contract Regulations.

description: Ventilation consultancy services

description: SECURE

type: technical

locality: Lancaster

description: Body governed by public law

description: Health

Lifecycle Management Group Ltd

locality: Oxford

legalName: Lifecycle Management Group Ltd

Approved Air Ltd

locality: Rooksbridge, Somerset

streetAddress: The Mill House, Stables Business Park, Bristol Road,

legalName: Approved Air Ltd


title: Pitch Renovations and Line Markings to Blackburn with Darwen Football Pitches (Lot 1 - Pitch Renovations)

title: Pitch Renovations and Line Markings to Blackburn with Darwen Football Pitches (Lot 2 - Line Markings)

title: Pitch Renovations

description: Option to extend for further period of 12 months.

description: Pitch Renovations at Pleasington Playing Fields with the possibility of further work to other Blackburn with Darwen sports pitches.

title: Line Markings

description: Line Markings at Pleasington Playing Fields (Initial and Maintenance) with the possibility of further work to other Blackburn with Darwen sports pitches.

description: Sporting services

description: Sporting services

description: Pitch Renovations and Line Markings to Pleasington Playing Fields with the possibility of further work to other Blackburn with Darwen sports pitches.

description: Sporting services

Blackburn with Darwen Borough Council

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Floor 4 The Town Hall, King William Street

description: Regional or local authority

description: General public services

legalName: Blackburn with Darwen Borough Council

streetAddress: BB1 7DY

Idverde Limited

locality: Coventry

postalCode: CV4 8JP

streetAddress: Octavia House, Westwood Business Park, Westwood Way

legalName: Idverde Limited


description: A contract has been awarded following an above threshold competitive procedure for the Supply of a Fire Appliance by Nuclear Restoration Services Limited (Dounreay).

title: Purchase of a Fire Appliance

description: Emergency vehicles

Dounreay a Division of Magnox Limited

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Dounreay a Division of Magnox Limited

roles: reviewBody reviewContactPoint

Royal Courts Of Justice

roles: reviewBody mediationBody

locality: London

streetAddress: Strand

legalName: Royal Courts Of Justice

description: Body governed by public law

description: Nuclear Decommissioning

Emergency One (UK) Limited

locality: Cumnock

postalCode: KA18 1SH

streetAddress: Block 3A Caponacre Industrial Estate, Cumnock, Ayrshire

legalName: Emergency One (UK) Limited


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

description: Six month extension

description: To provide in-country Events Management, Logistics Services and Professional Services for UKHSA staff and contractors in Ethiopia in accordance with the Specification.

region: ET

description: Travel management services

title: Events Management, Logistics Services and Professional Services - Ethiopia

text: 30 January 2024

text: 22 January 2024

text: 30 January 2024

text: 20 December 2023

streetAddress: Health Family Supplier Portal

performanceTerms: Included in procurement documentation

description: Travel management services

description: Included in the procurement documentation

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: National or federal agency/office

description: Health

The High Court

streetAddress: The Strand

legalName: The High Court


description:
Wirral Council are seeking to appoint a Professional Services Framework Delivery and Management Partner pursuant to the Concession Contracts Regulations 2016 (the “Concessionaire”) for a five-year term, to work in partnership with the Council (the “Contracting Authority”) to procure, let and manage a professional services ‘Framework’ as defined by and compliant with the Public Contracts Regulations 2015.
The intention is that this Framework will facilitate both the award of the Council’s own projected pipeline of works requirements, and provide access to nine (9) further regions across the UK.
Full details can be accessed free of charge via the Chest e-procurement portal

region: UKJ

region: UKK

description: This notice has been withdrawn , the Contract was not executed.

section: DEFAULT

description:
Wirral Council are seeking to appoint a Professional Services Framework Delivery and Management Partner pursuant to the Concession Contracts Regulations 2016 (the “Concessionaire”) for a five-year term, to work in partnership with the Council (the “Contracting Authority”) to procure, let and manage a professional services ‘Framework’ as defined by and compliant with the Public Contracts Regulations 2015.
The intention is that this Framework will facilitate both the award of the Council’s own projected pipeline of works requirements, and provide access to nine (9) further regions across the UK.
The Council estimates the total concession value over the 5 year term may range between 0-5million GBP
Full details can be accessed free of charge via the Chest e-procurement portal

performanceTerms: Please refer to the tender documentation for full details.

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

description:
Wirral Council expects Tenderers to demonstrate experience and ability in a number of areas including but not limited to: Knowledge of public sector procurement and regulations, preparation of relevant documentation, Marketing & Commercial Models
Please refer to tender documentation for full details.

Wirral Borough Council

locality: Birkenhead

postalCode: CH44 8ED

streetAddress: Wallasey Town Hall, Brighton Street

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Court of Justice

legalName: Royal Court of Justice

Wirral Borough Council

postalCode: CH41 5AL

streetAddress: Marriss House, 3rd Floor South Wing Hamilton Street

description:
The tender document and any additional information are accessible via The Chest portal,  https://www.the-chest.org.uk/ to participate in this exercise please register your interest in contract.
Should you have any questions relating to the tender document please raise them via the ‘messages’ section on the portal.


name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board (ICB)

description: Option to extend for 2 years.

description:
NHS Staffordshire and Stoke-on-Trent Integrated Care Board have completed a formal procurement for Community Gynaecology Services across the ICB areas. The Find a Tender Service (FTS) advertisement was published on the 20th December 2023 instructing interested parties to submit a bid between the 20th December 2023 and the 5th February 2024; the notice reference was 2023/S 000-037493.
Services will commence from the 1st July 2024 for a period of 3 years with the option to extend up to 2 years.
The service will deliver a consultant-led community gynaecology service which will incorporate triage, diagnosis and management of a range of general gynaecological conditions.
The service will be located within the geographical boundaries of Staffordshire, ensuring equity of access for local populations. Additional information: This contract is for clinical services which are light touch regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ('Regulations'). Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the regulations.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these regulations also apply to this procurement. All dates, time periods and values specified in this notice are provisional and the contracting authority reserves the right to change these.
Transparency: the contracting authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this service under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency. This service may be subject to possible redactions at the discretion of the contracting Authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004. Further information on transparency can be found at: https://www.gov.uk/government/publications/procurement-and-contracting-transparency-requirements guidance.

description: Staffordshire and Stoke on Trent

description: Gynaecological hospital services

title: NHS Staffordshire & Stoke-on-Trent ICB - Community Gynaecology Service

description:
NHS Staffordshire & Stoke on Trent Integrated Care Board (ICB) sought to commission a Community Gynaecology service which will come into effect from the 1st July 2024.
The contract is now awarded under the NHS Standard Contact for a period of 3 years, with the option to extend for a further 2 years.

description: Health services

locality: Stafford

postalCode: ST16 2LP

streetAddress: 1 Staffordshire Place

description: Body governed by public law

description: Health

name: NHS Staffordshire and Stoke-on-Trent ICB

description: Body governed by public law

description: Health

HealthHarmonie Limited

locality: Birmingham

postalCode: B15 3BU

streetAddress: Harborne Court Suite B, 67-69 Harborne Road, Edgbaston

legalName: HealthHarmonie Limited

name: NHS Staffordshire and Stoke on Trent ICB


title: Eastern, Scone and the Carse

title: Letham, Hillyland, Friarton, Bridge of Earn, Abernethy

title: Bankfoot, Birnam, Dunkeld, Stanley, Luncarty and Muirton

title: Eastern, Scone and the Carse

description: The Council will have the option of extending the Contract, either singly or in phases, for two further periods of up to 1 year each after the expiry of the initial term.

description: Supply of Garden Maintenance for the Perth City and Perth Landward Areas.

description: Glenfarg, Kinross area

title: Strathearn area and Almondbank

description: Eastern, Scone and the Carse

description: Landscape gardening services

description: Landscape gardening services

description: Strathearn area and Almondbank

description: Landscape gardening services

description: Landscape gardening services

title: Assisted Garden Maintenance

description: Perth & Kinross Council (‘the Council’) were seeking to appoint suitably qualified and experienced contractor to undertake the supply of Garden Maintenance for the Perth City and Perth Landward Areas.

description: Landscape gardening services

type: economic

minimum:
Economic and financial standing
4B.4
The acceptable range for each financial ratio is:
Current Ratio It is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities in each of the 2 years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
Net Assets (Net Worth) It is expected that the Net Worth will be positive i.e., a Net Assets position in each of the 2 years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
4B.5.1
Employer’s (Compulsory) Liability Insurance = 10m GBP
Public Liability Insurance = 5m GBP  https://www.hse.gov.uk/pubns/hse40.pdf

description:
Economic and financial standing
4B.4 Bidders will be required to state the value(s) for the following financial ratio(s):
Current Ratio (Current Assets divided by Current Liabilities)
Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
4B.5.1 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:

minimum:
Technical and professional ability
4C.1.2
The bidder shall include 2 examples of garden maintenance work within the last 3 years.
Quality Management Procedures
The bidder must have the following:
A, Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
B, A documented process demonstrating how the bidder deals with complaints.
Health and Safety
4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
4h. Documented procedures for recording accidents/incidents and undertaking follow-up action.
4j. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
4k. Documented arrangements for cooperating and coordination of the bidder’s work with other suppliers.
Environment Procedures
The bidder must have the following:
f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
g. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the bidder’s supply chain.

description:
Technical and professional ability
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Quality assurance schemes and environmental management standards
Quality Management Procedures
4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
Or
Health and Safety Procedures
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
Environmental Management Systems
4D.2 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Regional or local authority

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

T & N Gilmartin (Contractors) Ltd

locality: Cupar

postalCode: KY15 4PG

streetAddress: Mont-View House, Hangmans Lane

legalName: T & N Gilmartin (Contractors) Ltd

title: Eastern, Scone and the Carse

description:
Please note total contract value is estimated based on notional quantities for evaluation purposes.
(SC Ref:765076)


title: Volume Print Prospectuses

description: Option to extend for up to 12 months

description: Option to extend for up to 12 months

description:
1.	Introduction and Overview
The University of Wolverhampton (‘the University’) is seeking to appoint a suitable supplier for the provision of Volume Print services, mainly Prospectuses.
1.2	A proportion of the University’s print jobs are produced by its in-house Digital Print 	Services Unit. This work includes corporate stationery, specific event invites, internal departmental publicity material, posters to name but a few. This is a relationship that will continue throughout the contract. This contract refers to a requirement for larger 	scale ad-hoc projects but not limited to, including the University’s Undergraduate and Postgraduate Prospectuses.
1.3	The University is looking for a Supplier who offers high quality in terms of goods and/or services that are ‘fit for purpose’ and can also offer excellent value for money over the entire contract period. Additional information: 2.1.1.	To allow this Contract to be used for potential Funded projects we are notifying all tenderers that some works might be subject to part funding by, for example, the European Structural and Investment Funds Growth Programme for England (ESIF), European Regional Development Fund. (ERDF) or any other European Union Funded Programme, or other Funding Body e.g. Local Enterprise Partnerships (LEP

description:
All applications for a place on the Framework Agreement must be uploaded to and submitted through the University’s e-Tendering Portal (the “Portal”): www.wlv.bravosolution.co.uk. This includes all communications and clarification requests. All technical queries, issues should be reported to the BravoSolution Helpdesk: Phone: 0800 069 8630 E-mail: help@bravosolution.co.uk

5.2  The University reserves the right to reject any application that is not submitted using the Portal, and decline to respond to any communications which is not submitted through the Portal.
5.3	All information submitted through the Portal will be regarded by both parties as a bona fide Offer. Consequently, documents which ordinarily require signature, excluding the Form of Tender where a relevant signature is required, will be deemed to have been signed by a duly authorised signatory if they are submitted using the Portal.
5.4	The application requirements must be complied with in full. The University reserves the right to reject any application which:
-	contains gaps, omissions, or obvious errors; or
-	contains amendments, exclusions or qualifications which have not been approved by the University in advance; or
-	is received after the closing date or time specified.
5.5	Applications may be submitted at any time prior to the closing date and time specified, in the Contract Notice. Any application received before this deadline will be retained unopened until the opening time and date. Applications submitted after this time will be rejected.
5.6	The University may at its own absolute discretion extend the closing date and time specified for the receipt of applications, in which case such extension shall be communicated to all Tenderers through the Portal. The University does not accept responsibility for the premature opening or mishandling of applications that are not submitted in accordance with these instructions.
5.7	Failure to return an application by the deadline will result in rejection. It is the Tenderers responsibility to ensure that they submit before the closing date and time indicated in the Contract Notice and/or as amended on the BravoSolution e-tendeirng Portal.
5.8   Hardcopy applications will not be accepted.
5.9   Tenderers will be evaluated on the answers they provide in their application via the University’s e-tendering Portal. Tenderers must not include any information which has not been specifically requested. Any such information will not be evaluated by the University and will not form part of any resultant Framework Agreement. In addition, all responses must be made against the relevant question in the Portal, any reference to alternative questions as a means of response will not be accepted.
5.10 The Stage 1 Pre-Qualification assessment consists of Pass/Fail Questions and Technical Marked Questions. Please refer to document 23-56 Stage 1 Scoring Methodology contained in the Stage 1 folder within the supplier download area of the BravoSolutions eTendering portal for further information on how the Pre-Qualification questions will be scored.
5.11	Only Tenderers who pass the Stage 1 Pre-Qualification Assessment will have the technical question response assessed in accordance with the below Scoring System.
a.	is the contract information provided comprehensive and relevant to the subject matter of the Lot - 3 points.
b.	has the contract been performed satisfactorily in accordance with its terms, notwithstanding a Certificate stating that to be the case - 1 point.
c.	are the reasons given for any past performance not being in accordance with the relevant entity’s contractual obligations comprehensively stated or are any remedial action taken in regard to these reasons effective in ensuring that they will not recur in the performance of any contract to be awarded as a result of the procurement - 1 point.
5.12  Only the top 5 equal/highest scoring Tenderers for each Lot will be invited to Stage 2 e.g. invited to submit a tender

description: Option to extend for up to 12 months

description: Option to extend for up to 12 months

description:
1.	Introduction and Overview
1.1	The University of Wolverhampton (‘the University’) wishes to contract with Suppliers who offer high quality in terms of goods and/or services that are ‘fit for purpose’ and demonstrate excellent value for money over the entire contract period.
1.2	A proportion of the University’s print jobs are produced by its in-house Digital Print Services Unit. This work includes corporate stationery, specific event invites, internal departmental publicity material, posters to name but a few. This is a relationship that will continue throughout the contract. This contract refers to a requirement to provide print services with capability that the University does not have in house and/or cannot deliver print service in the agreed timeframe. Additional information: To allow this Contract to be used for potential Funded projects we are notifying all tenderers that some works might be subject to part funding by, for example, the European Structural and Investment Funds Growth Programme for England (ESIF), European Regional Development Fund. (ERDF) or any other European Union Funded Programme, or other Funding Body e.g. Local Enterprise Partnerships (LEP

description: Option to extend for up to 12 months

description: Option to extend for up to 12 months

description:
1.		Introduction and Overview
1.1	The University of Wolverhampton (‘the University’) wish to engage with Suppliers of a wide variety of materials ranging from window vinyls to flags, zap stands through to informative hoardings.
1.2	The University has an in-house Print Service Unit where on occasion some requirements for this Lot 3 may be produced. This is a relationship that will continue throughout the entire period of the Contract. Additional information: To allow this Contract to be used for potential Funded projects we are notifying all tenderers that some works might be subject to part funding by, for example, the European Structural and Investment Funds Growth Programme for England (ESIF), European Regional Development Fund. (ERDF) or any other European Union Funded Programme, or other Funding Body e.g. Local Enterprise Partnerships (LEP

title: Promotional Products

description: Option to extend for up to 12 months

description: Option to extend for up to 12 months

description:
1.	Introduction and Overview
1.1	The University of Wolverhampton (the University) is seeking a small number of suppliers to work with who may specialise in different areas.
1.2	The suppliers must offer high quality in terms of goods and/or services that are ‘fit for purpose’ and offer excellent value for money over the Contract term. Additional information: To allow this Contract to be used for potential Funded projects we are notifying all tenderers that some works might be subject to part funding by, for example, the European Structural and Investment Funds Growth Programme for England (ESIF), European Regional Development Fund. (ERDF) or any other European Union Funded Programme, or other Funding Body e.g. Local Enterprise Partnerships (LEP

description: Wolverhampton, Walsall, Telford

description: Printing and delivery services

description: Wolverhampton, Walsall, Telford

description: Printing services

description: Wolverhampton, Walsall, Telford

description: Printing services

description: Wolverhampton, Walsall, Telford

description: Printing and related services

title: 23-56 Print Management Services Framework Agreement

description: 36 months

description:
The University of Wolverhampton (the ‘University’) wishes to enter into a contract (the “Contract”) with a Contractor (the ‘Contractor’) to supply Print Management Services to the University and its Entities. The University is seeking an agreement via Competitive Tenders (“Tenders”) from suitably qualified organisations (“Tenderers”) in response to the provision of the aforementioned Goods and Services.
The University is looking to appoint Suppliers to the Print Management Service Framework Agreement who can demonstrate that they offer high quality in terms of goods and/or services that are ‘fit for purpose’ and can also offer excellent value for money over the entire contract period. Further details are provided in Schedule 1 Scope and Specification of the Invitation To Tender.
The Framework Agreement will be split into the below four (4) lots. Tenderers can apply for an individual lot, all lots and/or any combination of lots.
Lot No.
1	Volume Print (Prospectuses)
2	Print Support (General Printing Services)
3	Signage, Informative and Promotional Display Print
4	Promotional Products
All activities under the Framework Agreement on behalf of the University should be carried out by appropriately trained, qualified and experienced staff. The calibre of the Supplier staff (carrying out the business-as-usual contract/relationship management) is of prime importance to the University in that it ensures the quality of the service, adherence to lead times and the prompt resolution of any issues.
A model specification (which does not fully quantify all the terms but covers the key terms and deliverables and the broad requirements of the service) is provided in the Invitation To Tender document and is used for tendering purposes only. The specification may be modified by individuals (the participating organisations) subject to negotiation with the successful Tenderers.

performanceTerms: As per the ITT, T&C's and KPI's included in the ITT.

description: Printing services

University of Wolverhampton

locality: Wolverhampton

postalCode: WV1 1AD

streetAddress: MX Building, Camp Street

description: Body governed by public law

description: Education

legalName: University of Wolverhampton

description: ESIF, ERDF and LEP

description:
All correspondence must be via the University etendering portal - https://wlv.bravosolution.co.uk/
Contact direct with the University may not receive a response.