title: General Office Stationery and Equipment

description:
The Council has a requirement for the supply and delivery of a range of general stationery products and small equipment which excludes printers and scanners which are supplied and maintained under a different contract in place with the Council. The requirement is restricted to office supplies and does not include materials for educational purposes which are ordered by schools via separate arrangements in place through a national framework agreement.
The requirement has been split into three smaller lots as listed below, the establishment list for delivery and preferred delivery dates are attached to this document at Appendix Three and the detailed list of products are attached as the price schedule at Appendix Four. Bidders will be able to submit a bid for any number of lots as fits their own business model, and the Authority will not be bound to accept any Contractor as a sole supplier for all lots.

title: Office Paper, Card and Envelopes

title: Printer Cartridges and Toner

description: Multiple Council offices, Education settings and Care settings throughout the Authority area

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Stationery

description: Dividers for stationery

description: Printed stationery except forms

description: Notebooks

description: Desktop calculators

description: Desktop trays or organisers

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Various office equipment and supplies

description: Office supplies

description: Small office equipment

description: Paper or paperboard registers

description: Writing paper

description: Printing paper

description: Photocopier paper and xerographic paper

description: Photocopier paper

description: Paper stationery and other items

description: Card for printing

description: Envelopes, letter cards and plain postcards

description: Envelopes

description: Toner for laser printers/fax machines

description: Font cartridges for printers

description: Toner cartridges

title: Supply and Delivery of General Stationery and Office Paper

streetAddress: Virtually via Microsoft Teams

description: Three Officers with delegeted authority

description: Approximately 6 months prior to the end of this agreement the Authority will commence the procedure to publish a Contract Notice for future provision

description: Orkney Islands Council has a requirement to enter into a contract with suitably qualified and experienced contractors for the supply and delivery of a range of general stationery products and office paper to Council establishments in Orkney.

description: Stationery

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

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Regional or local authority

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
Late tenders will not be considered by the Council and all questions relating to this Contract Notice are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
Bidders should complete the SPD module online that is attached to this notice.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786138.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:786138)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786138


measure: bids

rel: prev

status: active

name: Athena Health Care Group (Park Road) Ltd

status: cancelled

description: Care Home with Nursing - Fast Track/End of Life - 65+

Attributes

type: quality

type: price

status: complete

scheme: CELEX

scheme: CPV

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

countryName: United Kingdom

streetAddress: No 1 Lakeside

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road

scale: sme

currency: GBP

initiationType: tender


name: Kettering General Hospital NHS Foundation Trust

title: TBA

status: planned

relatedLot: TBA

description: Leicestershire, Rutland and Northamptonshire

description: Translation services

title: Expression of Interest - Translation and Interpretation Services for UHN & NHFT

description: The Trusts are seeking to commission Translation and Interpretation Services and would like to invite suitably qualified providers to attend a Market Awareness Event/Workshop which will be an opportunity for Providers to gain an understanding of the Group intentions for the service and how the procurement process will operate, as well as an opportunity to provide feedback on the challenges of the service/geography. The aim of the event is to provide Translation and Interpretation Providers with information that they may find helpful should they wish to submit a bid for the upcoming opportunity as well as the Group gaining information from Providers on the service. Places will be allocated on a first come first served basis and contact details to book a slot are provided below. The Group currently has the below dates set aside for presentations (via Teams): 21st January 2025 23rd January 2025 28th – 30th January 2025 Further details will be provided to those who express interest. Providers wishing to present should register interest by emailing Tracy Ambris tracy.ambris-okubanjo@nhs.net by 12pm 10th January 2025 with the following details; Name of attendee(s) (Maximum of 3 attendees per organisation) Company Name Contact Details (Email address and telephone number) Please include ' UHN & NHFT Market Awareness Event’ as a reference in the subject of the email

description: Translation services

locality: Kettering

postalCode: NN16 8UZ

streetAddress: Rothwell Road

description: Body governed by public law

description: Health

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=911240193
 GO Reference: GO-20241219-PRO-28950907


title: Actuarial Services

description: The provision of Actuarial Services

title: Benefits Consultancy

description: Provision of Benefits Consultancy

title: Governance Consultancy

description: Provision of Governance Consultancy

title: Funding Risk Advisory Services

description: Provision of Funding Risk Advisory Services

description: Provision of Consultancy Services to Support Specialist Projects

region: UK

description: Pension services

description: Pension services

description: Pension services

description: Pension services

description: Pension services

title: A multi Provider Framework Agreement for the Provision of Actuarial, Benefits and Governance Consultancy Services

description:
Norfolk County Council, on its own behalf and on behalf of the Environment Agency (as Administering Authority of the Environment Agency Pension fund), Essex County Council (as Administering Authority of the Essex Pension Fund), Hampshire County Council and Kent County Council (as Administering Authority of the Kent Pension Fund) wish to let a multi-provider, Framework Agreement for the provision of Actuarial, Benefits and Governance Consultancy Services primarily in support of the Local Government Pension Scheme (LGPS).
This framework may also be used by:
- any LGPS administering authorities as defined in the Local Government Pension Scheme Regulations 2013 (SI 2013/2356) (as amended) including the Firefighters' Pension Scheme and Police Pension Schemes and any of their participating employing authorities, or in relation to the LGPS in Scotland, any administering authority and any of their scheme employers as defined in the Local Government Pension Scheme (Scotland) Regulations 2018 (SSI 2018/141) (as amended),
- NILGOSC in Northern Ireland and employing authorities as defined in the Local Government Pension Scheme Regulations (Northern Ireland) 2014 (SRNI 2014/188) (as amended),
- the Board of the Pension Protection Fund http://www.pensionprotectionfund.org.uk),
- any other administering authority or scheme manager of a public-sector pension scheme or any public-sector body that requires pensions related services, and
- any LGPS Fund(s) or groups of funds, or any bodies, organisations or companies established by them for the purpose of operating on a collective basis.
This Framework is split into 5 Lots

description: Pension services

NORFOLK COUNTY COUNCIL

locality: NORWICH

streetAddress: Martineau Lane

description: Regional or local authority

description: General public services

legalName: NORFOLK COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

locality: Chelmsford

postalCode: CM1 1QH

Hampshire County Council

locality: Winchester

postalCode: SO23 8UB

legalName: Hampshire County Council

locality: Bristol

postalCode: BS1 5AH

name: Kent County Council (as administering authority for Kent Pension Fund)

locality: Maidstone

postalCode: ME14 1XQ

description:
This procurement will be managed electronically via Norfolk County Council's e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles.
Once registered you will be able to see the procurement project under the 'tenders' section and 'express an interest' to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.
Please note there are no documents available to view at this time.
Norfolk County Council will hold a supplier engagement session for this proposed procurement, details will be shared via In-tend. If you are interested, please register for the project on in-tend.


rel: canonical

description:
1.	A notice is published on Public Contracts Scotland seeking interested parties.
2.	Parties registering an interest will be requested to submit an SPD.
3.	Following the SPD return date, the SPD submissions will be assessed and scored. The bidders with the highest scoring SPD submissions will be invited to submit a tender.
4.	An Invitation to Tender will be issued to the shortlisted Bidders. The purpose of the ITT is to identify the Most Economically Advantageous Tender.
The weighting given to tender submissions in respect of price / quality will be in the ratio 30%/70% (price / quality).
5.	Interviews convened
6.	Evaluation of ITT submissions
7.	Contract Award Additional information: Refer to the Project Brief issued with this notice.

variantPolicy: notAllowed

description: Ellisland Farm, Holywood Rd, Nr Auldgirth, Dumfries

description: Quantity surveying services

description: Consultative engineering and construction services

description: Construction consultancy services

title: Procurement of a Conservation Architect led multi-disciplinary design team for Ellisland Museum and Farm

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Conservation Architect led Multi-disciplinary design team to deliver design services to RIBA Stage 3 (Including Planning Approval) to deliver “Saving the Home of Auld Lang Syne”, a project of national significance. The ITT will also cover further RIBA Stages 4-6. However, delivery of these stages is funding dependent and the contract will include a break clause after RIBA Stage 3.

electronicInvoicingPolicy: allowed

description: Architectural design services

procurementMethod: selective

type: suitability

description: The relevant selection criteria are included in the SPD module. The lead consultant must be a conservation accredited Architect.

procurementMethodDetails: Restricted procedure

Robert Burns Ellisland Trust

roles: buyer centralPurchasingBody

locality: Dumfries

postalCode: DG2 0RP

description: Scottish Charitable Incorporated Organisation (SCIO)

description: Recreation, culture and religion

legalName: Robert Burns Ellisland Trust

Armour Construction Consultants

locality: Glasgow

legalName: Armour Construction Consultants

name: Dumfries Sheriff Court and Justice of the Peace Court

description:
Refer to the Project Brief for additional information.
It is a requirement of the Trust that appointed Consultants are "Real Living Wage" Employers.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786153.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:786153)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786153


description:
Cardiff Council is seeking to understand the market from providers who are committed to promoting services that meet the needs of neurodivergent people and can deliver Specialist Day Centre Services as detailed within this notice.
This is a particular specialist service for people who may have behaviours that challenge. The population groups are people who have been assessed/diagnosed as neurodiverse adults with complex care and support needs and:
- Autism Spectrum Disorder (ASD)
- Learning Disability
The purpose of the service is to provide a range of quality, personalised support in a day centre accommodation setting, offering a wide variety of social and community activity-based opportunities supporting the well-being and independence of the individuals who use the service. Targeted support to meet individuals’ needs would be identified via the wellbeing assessment and care plan.
The day centre accommodation will need to have a range of individualised base-rooms tailored to meet specific needs and will include, Patio/garden areas, Wet rooms, ICT areas, sensory room. The care and support provided to each individual will be unique and varied as outlined in the Care and Support Plan.
The current service is delivered to approximately 18individuals per week who use the service between 2 to 6 days per week. It is anticipated there will be a growth in demand for this service.

description: Cardiff County Hall, Atlantic Wharf, Butetown, CF10 4UW

description: Social work services

title: Specialist Day Centre Service for Adults with Learning Disabilities including Autism Spectrum Condition, Neurodivergent conditions and Complex Care and Support needs.

description: Cardiff Council is committed to delivering individualised, strengths-based, co-produced services, that promote independence, well-being and inclusion for individuals with complex learning disabilities. This includes people with autism spectrum disorder (ASD), other neurodivergent conditions, physical and sensory impairment, and behaviours that challenge, as well as those with more complex personal care and support needs

description: Health and social work services

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: General public services

legalName: Cardiff Council

description:
Please provide a brief outline (no more than 2 sides of A4) of your experience of delivering services that include the essential elements highlighted above, to the following email adress:
Socialcare.Procurement@cardiff.gov.uk
Please note: This will not form part of any formal tender process.
This information request is purely for the Council to understand the market position and we welcome expressions of interest by 12-noon Monday 27th January 2025.
To register your interest in this opportunity and to provide us with the information requested above, please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144779.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146892.
(WA Ref:146892)


description: As per ITT

description: Anglesey

description: Bathymetric surveys services

description: Seismographic surveying services

description: Magnetometric surveying services

description: Hydrographic surveying services

description: Marine survey services

title: Menter Mon Morlais, Cydnerth Project, Seabed Survey (Revised Area)

acceleratedRationale: Tender has previously been out for the longer term; contract not awarded.  Tender subsequently revised and amended; requirement to accelerate for weather conditions.

description: Seabed Survey - as per ITT

description: Marine survey services

Menter Mon Morlais Limited

locality: Anglesey

streetAddress: Neuadd y Dref, Llangefni

description: Third Party Not for Profit

description: General public services

legalName: Menter Mon Morlais Limited

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146885.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
As per Social Value Criteria in ITT document
(WA Ref:146885)


description:
The procurement will be carried out in two stages.
To be admitted to the DPV for Category 5, all providers must complete and meet the
minimum criteria within the Selection Questionnaire referred to as Stage 1 of the process.
Following the launch and admission of providers onto the DPV for Category 5, mini
competitions may be run for award of contracts, this is referred to as Stage 2 of the process.
Only those providers who have been successfully admitted to the DPV for Category 5 will be
eligible to bid for contracts under the mini-competition process at Stage 2.
There is no limit to the number of providers that may join Category 5.
Providers applying for admission to the category within a Round will be required to complete
and meet minimum standards set out within the procurement documentation.
Any interested organisation/consortium with relevant experience may apply to be admitted
to the Dynamic Purchasing Vehicle (DPV). The DPV is a predominantly electronic system.
There will be no form of exclusivity or volume guarantee granted by the Authority or any
other authority which is eligible to purchase services under the DPV in respect of the DPV
services Additional information: The E-Tendering portal used for this procurement will be Oracle Fusion and tender
documentation is available on the link provided within this notice.

description: Health and social work services

title: Supporting Vulnerable Adults DPV: Category 5 Shared Lives

description:
The London Borough of Newham established a Supporting Vulnerable Adults Dynamic Purchasing Vehicle (DPV) in June 2023 for an initial term of 5 years with the option to extend
for a further 5 years.
The DPV included the following categories:
Category 1 - Supported Living
Category 2 - Supporting Vulnerable Single Homeless Adults (SVSHA)
Category 3 - Prevention and Floating Support
Category 4 - Extra Care
Category 5 - Shared Lives
Category 6 - Care Homes
Category 7 - Immigration Advice and Support
The Authority will undertake the procurement for each Category in phases. This notice is in relation to Category 5 Shared Lives.
Estimated Total Aggregate Value across the lifetime of the DPV for Category 5 is £16,521,691.
Shared Lives provides a community-based living option for adults with support needs who seek a more homely and inclusive environment. Adults are matched with approved Shared Lives Carers who share their home and provide personalised care and support tailored to individuals' needs. Shared Livers provides an alternative to traditional care settings, promoting greater independence and social inclusion. The Authority seeks to commission Shared Lives Service(s) offering a flexible and individualised approach to empower individuals with diverse needs who desire a more homely and inclusive living environment. This service will support individuals seeking a family-like living arrangement with integrated care and support. It will also benefit individuals transitioning from institutional settings or those seeking to develop their independent living skills in a supportive environment.
Service specifications for category 5 are not available to view at admission stage, but core information relevant to the service specification is included in 'The Service Brief' document.
This should give providers enough information to decide whether they want to apply for admission to the Supporting Vulnerable Adults DPV - Category 5 Shared Lives.
The procurement is being conducted in accordance with Regulation 74 to 76 of the Public Contracts Regulations 2015. The procurement is subject to the light-touch regime under Section 7 and as such, the Authority is free to establish a procedure, provided that procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (providers).
The DPV is open for admission and withdrawal of providers to each category (once launched) and specialism(s) (where applicable) throughout its lifetime. Applications for admission to a category will be assessed in "Rounds" throughout the lifetime of the DPV (further information below).
Providers applying for admission to a category within a Round will be required to complete and meet minimum standards set out within the procurement documentation.
The Estimated Total Aggregate Value for Newham across the lifetime of the DPV is £957,356,593.
The DPV is open for use to other North East London Boroughs.
The Boroughs are: Barking and Dagenham, City of London, Hackney, Havering, Newham, Redbridge, Tower Hamlets, Waltham Forest.
Estimated Total Aggregate Value across all local authorities across the lifetime of the DPV is £6,701,496,150.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Newham Dockside

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice


id: GB-COH-The Manufacturing Technology Centre Limited

description:
The University and Rolls-Royce have analysed the
aims and objectives of the HTRC, its various
manufacturing processes, anticipated research
programme schedule and estimated workload and
component volumes. An options appraisal has
concluded that a contract for services for the provision
of the technical staff resource required to support all the research activities in the HTRC facility,

description: Ansty Research Park, Coventry

description: Supply services of personnel including temporary staff

title: Provision of Technical Services to the High Temperature Research Centre

description:
This is a voluntary ex ante transparency notice of the
University of Birmingham's intention to award a
contract.
The University has a High Temperature
Research Centre (HTRC) on the Ansty Research Park
in Coventry adjacent to the Manufacturing Technology
Centre in which it already has a stake. HTRC is a
collaborative project with a major partner (Rolls
Royce).
On the 15 April 2015, the University and The Manufacturing Technology Centre Limited entered into a
five year collaboration agreement for the provision of technical services to the University's High Temperature
Research Centre ("HTRC") in Ansty. The University and The Manufacturing Technology Centre
Limited extended the collaborative relationship for a further five year period from 3 November 2019
and the Parties now wish to further extend the collaborative relationship on the terms of this agreement.
The University and Rolls-Royce have analysed the
aims and objectives of the HTRC, its various
manufacturing processes, anticipated research
programme schedule and estimated workload and
component volumes. An options appraisal has
concluded that a contract for services for the provision
of the technical staff resource required to support all
the research activities in the HTRC facility a period of ten (10) years is required, commencing 3 November 2024.

description: Technical services

procurementMethod: limited

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

procurementMethodRationale:
The award of this contract without prior publication does
not require a full OJEU tender process on the following basis:
the requirement for technical staff presents several
challenges:
• The contract is required to provide a full 'service'
provision including recruitment, generic training
(including HSE, induction, quality), line management,
workshop support services including goods in/out,
material and equipment stores, general workshop
maintenance and housekeeping tasks, workshop
administration, HSE support, providing general workwear and basic PPE (non-process-specific).
• The contractor will be responsible for the provision of
suitably trained Workshop Technicians who can cover
planned and unplanned absences (holidays, sickness,
training) and providing cover for leavers, whilst post is
vacant and/or backfill staff are in training.
• The contractor will also be responsible for providing
a part time Workshop Manager, a part-time Workshop
Support Technician, a part time Workshop
Administrator and a part-time NEBOSH General
Certificate qualified H&S representative.
• The contractor needs to be ISO 9001 and ISO
14001 accredited.
• The contractor is responsible for providing the
agreed deliverables of the service contract including
the planning and preparation prior to the centre
opening and during the initial post-opening period of
development and growth.
• Technicians need to specialise in at least one of the
following HTRC processes: Core, Wax, Shell, Cast,
Chemical Leach, Finish (abrasive blast, emery dress),
Measurement and Inspection, Laboratories.
• Technicians will be required to cross-skill in order to
support other technicians.
• Technicians will be variable work type and flow -
research and pre-production (Technology Readiness
Levels 3-6), steady-state (one shift / 5 days per week)
and fast-make (two shifts / 6-7 days per week).
• Technicians will be operating, servicing, maintaining
and repairing equipment, as well as training research
staff and postgraduate students in the use of
equipment.
• Technicians will be required to undergo extensive
off-site training required for first 6 months in role,
requiring them to stay away during the week for up to
6-months whilst working in Rolls-Royce manufacturing
facilities.
• Technicians will be part of a small team that needs
the flexibility to meet fast-make demands and to cover
planned and unplanned absence

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: THE UNIVERSITY OF BIRMINGHAM

locality: Coventry

scale: large

University of Birmingham

locality: Birmingham

legalName: University of Birmingham


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Blue Arrow Gatwick

locality: Redhill

postalCode: RH1 6PS

streetAddress: 77 Brighton Road

legalName: Blue Arrow Gatwick


name: City of Bradford Metropolitan District Council

description: City of Bradford District Metropolitan Council (CBDMC) are holding a Market Engagement Event to inform the market of their plans to commission a Genetics in Communities service. The service will include the following outcomes: •Increase access to genetic information, services, counselling and testing as appropriate. •Enhance public genetic literacy to empower families to make informed reproductive choices. •Increase genetic awareness amongst health professionals and communities. •Develop and administer a workforce and family specific information giving resource. •Provide administrative support for Every Baby Matters (EBM) Genetics programme and link with wider health professionals for partnership working to support the implementation of the Genetics Every Baby Matters (EBM) programme. Interested providers are invited to attend this event on Tuesday 7th January 2025 @ 14:00hrs Interested providers will need to register and access the YORtender/EU Supply e-tendering platform and send a message via the messaging facility to notify the authority of your intent to attend the event. The event will be held virtually via MS Teams, so those who express an interest through the e-tendering platform will be sent a link to attend the event

description: City of Bradford

description: Health services

title: Genetics in Communities – Market Engagement Event

description: Health and social work services

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services


measure: electronicBids

title: Interpreting and Translating Services

title: Interpreting and Translating Services

description: Interpreting and Translation sServices for Portsmouth Hospitals University NHS Trust and Isle of Wight NHS Trust

description: Translation services

title: Interpreting and Translating Services

description: Provision of Interpreting and Translating Services for Portsmouth Hospitals University NHS Trust and Isle of Wight NHS Trust

description: Translation services

procurementMethodRationale: This is a carried out via a mini competition and subsequent call-off through Crown Commercial Services RM6141 Language Services

locality: COSHAM, PORTSMOUTH

postalCode: PO6 3LY

streetAddress: Southwick Hill Road

description: Body governed by public law

description: Health

Isle of Wight NHS Trust

locality: Newport

postalCode: PO30 5TG

streetAddress: Parkhurst Rd

legalName: Isle of Wight NHS Trust

da languages

locality: Manchester

postalCode: M32 0FP

streetAddress: Suite 4a Statham House Talbot Road, Stretford

legalName: da languages

High Court of England and Wales

legalName: High Court of England and Wales

title: Interpreting and Translating Services


description: The duration of the contract shall be for one (1) year with the option to extend the contract for a further two (2) periods of up to twelve (12) months in duration, to be taken at the sole discretion of the Authority

description: Open Procedure - Please see ITT docs for full details

region: UKM

description: Accounting and auditing services

description: Auditing services

description: Legal services

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

title: Provision of Legal Accounting Services

description:
The Authority is seeking services of a Legal Accountant on an ongoing basis to independently review fee notes and itemised invoices received by the Authority / Police Scotland from Legal agents involved in relevant existing legal proceedings or new cases. The appointed Contractor will be required to carry out a review of invoices to ensure the Authority for Police Scotland and themselves are paying a fair and reasonable amount for services to the relevant officers/ staff which are in line with agreed industry rates.
Police Scotland Officers, in certain circumstances, may receive financial support for legal fees and legal expenses if legal proceedings are initiated against them.  If officers have acted in good faith to execute their lawful duties, they may apply for such funding via the Scottish Police Federation. This covers:-
- Applications in connection with criminal proceedings taken against a police officer for matters alleged to have occurred in the execution of the officer’s duty;
- Civil proceedings taken against an officer arising out of some matter said to have occurred in the execution of the officer’s duty; and
- A Fatal Accident Inquiry into a death which is in some way connected with the officer’s execution of their duty.
- Any other proceedings where officers may require legal advice

performanceTerms:
During the period of the contract, the Provider shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
1. Quality - Quality Section Weight (70%)
KPI: Contract Outcome (100%)
2. Service - Quality Section Weight (15%)
KPI: Communication (100%)
3. Cost - Quality Section Weight (10%)
KPI: Invoice Accuracy (100%)
4. Sustainability - Quality Section Weight (5%)
KPI: Sustainable Processes (100%)

description: Financial auditing services

description:
SPD Question 4A1a
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.

type: economic

minimum:
Insurance Requirements:
a. Public Liability Insurance - 5,000,000 GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
b. Professional Indemnity Insurance - 5,000,000 GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
c. Employers (Compulsory) Liability Insurance - 10,000,000 GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Credit Safe Check:
Within such reports, the risk of business failure is expressed as a score of below 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4B5 - Insurance
Insurance:
Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below. Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the SPA will exclude the Tenderer from the competition.
SPD Question 4B6 - Financial Standing
Credit Safe:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.

type: technical

minimum:
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for: Provision of Livestreaming of Committees, Meetings & Associated Services.
One (1) example of the provision of similar services will be requested and must be from within the last 3 years for services.
If Tenderers are unable to provide one (1) example the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

description:
SPD Question 4C.1.2 Technical Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Economic Operators
Applicable to FTS Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786382.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
(SC Ref:786382)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786382


description:
This is a PIN Notice for the Intention to engage with potential suppliers who can provide this service for the trust.

The procurement process is subject to the Provider Selection Regime (PSR)

Please look at the attached specification for more details on the service requirements.

The provider must be able to fulfill all the service requirements stated within the Trust specification.

The deadline for response to OPT in is Friday 3rd Janaury 2025 at 12pm noon.

If you wish to OPT IN, please ensure this is communicated via the Atamis Portal.

Any questions relating to this should be sent via the Atamis Portal. Additional information: Please see the link below to Atamis.

https://atamis-1928.my.site.com/s/Welcome

The contract reference number is C325148

description:
East and North Hertfordshire NHS Trust
Mount Vernon Cancer Centre Rickmansworth Road
Northwood
HA6 2RN

region: UKH

description: Services provided by medical personnel

title: ENHT - Mount Vernon Cancer Centre Palliative Care Consultant

description:
People with progressive life-limiting illnesses require different levels of health and social care at different points in their illness. Apart from care and treatment specific to their underlying condition(s), they are likely to have needs that are often referred to as palliative or end of life care, especially as they approach the last year(s) of their lives.

Throughout their illness, sometimes episodically, for prolonged periods, they may require expert assessment, advice, appropriate and responsive care, and support from specialists in palliative care.

In addition to physical symptoms such as pain, breathlessness, nausea and fatigue, people who are approaching the end of life may experience anxiety, depression, social and spiritual distress. The proper management of these issues requires effective and collaborative, multidisciplinary working within and between core and specialist teams, whether the person is at home, in hospital or elsewhere.

Key components of a Palliative Care Specialist Service include:

•	Specialist knowledge (specialist consultant and specialist nursing services as a minimum) to assess and manage physical, psychological, social, religious and spiritual needs to reduce symptoms, suffering and distress
•	supporting analysis of complex clinical decision-making challenges where medical and personal interests are finely balanced by applying relevant ethical and legal reasoning alongside clinical assessment
•	providing specialist advice, support, education and training to the wider care team who are providing direct core level palliative care to the person.

The Agreement is for the supply of:

•	Remote Specialist Palliative Care Consultant support (Monday-Friday 09:00-17:00 / Saturday, Sunday and Bank Holidays 10:00-14:00)

•	On-site support for more complex patient cases (Monday-Friday 09:00-17:00 / Saturday, Sunday and Bank Holidays 10:00-14:00)

•	One clinic session per week (morning or afternoon session) with a mixed patient caseload of face to face and telephone consultations

•	Attend and support a weekly Palliative Care / Symptom Control Multidisciplinary Team (MDT) meeting. This may be held remotely.

2.4	The majority of patients requiring remote / face to face palliative care specialist support will be inpatients on Ward 10 / 11 with symptom control support also required for some MVCC patients in the community.

Inpatient beds for the Mount Vernon Cancer Centre (MVCC) ward are capped at 22, with typical activity including elective brachytherapy treatments, systemic anti-cancer therapy (SACT), symptom control management and end of life care.

 Due to the weekly elective treatments, patient activity is typically busier from Monday to Friday with lower patient numbers during weekends and Bank Holidays.

In terms of medical staffing to support the ward -  outside of normal working hours, one Resident Doctor (junior clinical fellow) remains on site with off-site support from a specialty registrar  in addition to an Oncology Consultant on call.

description: Services provided by medical personnel

East and North Hertfordshire NHS Trust

locality: Stevenage

postalCode: SG1 4AB

streetAddress: Lister Hospital, Coreys Mill Lane

description: Body governed by public law

description: Health

legalName: East and North Hertfordshire NHS Trust


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

GENUINE CARERS

postalCode: MK9 2UB

streetAddress: Regus

legalName: GENUINE CARERS


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Network station cars

locality: Woking

streetAddress: 143 Devonshire Avenue

legalName: Network station cars


name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Oxygen Aerosol and Respiratory Therapy

description:
Products within this Lot are :
1. oxygen therapy products used to administer oxygen. Products will include but are not limited to: oxygen facemasks, nasal cannula, venturi valves, tracheostomy facemasks, oxygen tubing, flowmeters, oxygen catheters and oxygen therapy adaptors/connectors.
2.  aerosol therapy products used to administer medicines via the breathing of a patient. Products will include but are not limited to: nebuliser products, nebuliser filter, compressor nebulisation, spacer for metered dose inhaler, valved tee adaptor, aerosol facemasks, humidifiers, humidifier kit, humidification column, humidifier adaptor and sterile water for humidification.
3.  respiratory therapy products used to administer oxygen via the breathing of a patient. Products will include but are not limited to: mucus clearing devices including cough assist and inspiratory muscle trainer. Additional information: Precise quantities are unknown.  Estimated total value of £59,000,000 (2+2 year term). Excluding VAT.

title: Anaesthesia and Resuscitation

description: Products within this Lot are anaesthesia and resuscitation products. Products will include but are not limited to: anaesthetic facemask, carbon dioxide absorbers, manual resuscitators, resuscitation breathing systems, reservoir bags, CPR masks, resuscitation mannequins, anaesthetic tray, corrugated and smooth tubing, CO2 cuvettes, expiratory valve, water trap and infant resuscitation. Additional information: Precise quantities are unknown. Estimated total value of £23,000,000 (2+2 year term). Excluding VAT.

title: Diagnostics

description: Products within this Lot are respiratory diagnostic tools. Products will include but are not limited to: gas monitoring lines, spirometers, bacterial viral filter, peak flow meter, carbon dioxide monitor and baby respiration monitor. Additional information: Precise quantities are unknown. Estimated total value of £17,000,000 (2+2 year term). Excluding VAT.

title: Nitrous Oxide Destruction/Removal Solutions

description: Products within this Lot include but are not limited to: Nitrous oxide mobile destruction unit and accessories/consumables of device. Additional information: Precise quantities are unknown. Estimated total value of £12,000,000 (2+2 year term). Excluding VAT.

relatedLot: Lot 1

description: Various Locations in the UK

description: Medical equipments

description: Medical consumables

description: Catheters

description: Collector and collection bags, drainage and kits

description: Gas-therapy and respiratory devices

description: Medical gas masks

description: Oxygen mask

description: Oxygen kits

description: Medical breathing devices

description: Oxygen administration unit

description: Oxygen therapy unit

description: Operating theatre devices and instruments

description: Miscellaneous medical devices and products

relatedLot: Lot 2

description: Various Locations in the UK

description: Medical equipments

description: Medical consumables

description: Medical breathing devices

description: Anaesthesia and resuscitation

description: Instruments for anaesthesia and resuscitation

description: Instruments for anaesthesia

description: Anaesthesia mask

description: Instruments for resuscitation

description: Resuscitation mask

description: Anaesthesia and resuscitation devices

description: Anaesthesia devices

relatedLot: Lot 3

description: Various Locations in the UK

description: Gas-therapy and respiratory devices

description: Oxygen kits

description: Medical breathing devices

description: Blow bottle

description: Oxygen administration unit

description: Oxygen therapy unit

description: Patient-monitoring system

description: Respiratory monitors

relatedLot: Lot 4

description: Various Locations in the UK

description: Medical consumables

description: Gas-therapy and respiratory devices

title: Respiratory Solutions

description:
The purpose of this notice is to draw attention to a procurement NHS Supply Chain intends to commence during the subsequent 12 months.
This framework is for the supply of Respiratory Solutions with products covering Oxygen Aerosol and Respiratory Therapy, Anaesthesia and Resuscitation, Diagnostics and N2O Destruction Solutions. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £25,000,000 to £27,750,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.  Estimated total value is approximately £100,000,000.00 to £111,000,000.00 Excluding VAT (2+2 year term).
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Medical consumables

mainProcurementCategory: goods

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

description:
The following certification will be a requirement of the tender and Applicants may be required to include evidence of this within their submission:
- Cyber Essentials Plus Certificate or completion of an Information Security Third Party (ISTP) Questionnaire.
- ISO 9001:2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution.  If Quality Assurance Standard certificates are not in the name of the Applicant, then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
- MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- The Insurances set out below, evidence of which should be an Insurance Certificate or a signed Broker’s letter.
> Employers Liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m in the name of the Applicant
> Professional Indemnity Insurance cover of £5m in the name of the Applicant
NHS Supply Chain will assess the Applicant’s economic and financial standing (or that of the entity/entities the Applicant is relying upon). Documentary evidence of this will be required at tender stage.
NHS Supply Chain will be assessing Sustainability and Social Value requirements as part of the upcoming tender:
> Carbon reduction Plan – All suppliers are required to publish a Carbon Reduction Plan (CRP) (PPN 06/21). This will be a pass/fail requirement at SQ stage of the tender.
> Social Value Requirements – All procurements will include a minimum 10% net zero and social value weighting. Questions in the upcoming tender will form part of the Non-Financial criteria. Should the upcoming tender be identified as Medium or High risk in relation to modern slavery, a pass/fail requirement will be implemented in relation to a Modern Slavery Social Value question, with a score of 2 or above required to achieve a pass.
>Evergreen Assessment – All Suppliers are required to complete an Evergreen Supplier Assessment. This will be a pass/fail requirement at SQ stage of the upcoming tender.
> NHS England Supplier Roadmap – The NHS net zero supplier roadmap sets out the steps suppliers must take to align with the NHS net zero ambition between now and 2030.
> Modern Slavery – All suppliers, irrespective of turnover, must complete and maintain an up-to-date Modern Slavery Assessment Tool (MSAT) as a minimum requirement (PPN 02/23). This will be a pass/fail requirement at SQ stage of the upcoming tender.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment/bulk buy initiatives.
As part of its pre-tender strategy, NHS Supply Chain anticipates engaging with suppliers via an expression of interest and a Request for Information (RFI). Please follow the guidance below:
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers” and search for the title of the procurement:
SQ_572 - RFI - Respiratory Solutions
EXPRESSION OF INTEREST
Click on the ‘EXPRESS INTEREST’ button in the top right corner.
RFI- The Request for Information Document will be available in the Qualification envelope and attachments tab. The closing date for responses to the RFI will be indicated here.


name: Business Services Organisation, Procurement and Logistics Service

title: Total Bed Management BHSCT

description:
Total Bed Management for the BHSCT.
The exact details of the Contract are yet to be decided, however for guidance it is envisaged that the scope of the procurement will include:
⁻	Standard Bed with the option to modify sizing / dismantle where required in some cases, to allow for entry / exiting different facilities (plus Mattress and built-in linen holder)
⁻	Therapy Mattress (including variations of Therapy Mattresses)
⁻	Mental Health Beds (Ligature risks)
⁻	Children’s Beds
⁻	Cots
⁻	Trauma Beds
⁻	Maternity Beds
⁻	Rehab Beds
⁻	Neuro Beds
⁻	Low entry Beds
⁻	Bed Rails etc.
⁻	Bariatric Beds (maybe more Specialised, sit outside contract)
⁻	Tilting functions
⁻	Older Person (Thompson House)
⁻	Birthing Beds
⁻	Drip Stands, lifter Pole, oxygen cylinder holder, linen holder (ST)
⁻	ICU Beds
⁻	Seat Cushions (ST)
(Plus, the addition of: A Clinical advisor role, per Trust, to ensure beds are managed and maintained to meet the contractual requirements).
The Clinical Advisor role will also be included in the scope of the procurement, the role will be site based and will have audit responsibility. Additional information: PaLS wish to hold in-person Awareness Sessions the week commencing 20th January at Knockbracken Hall, Belfast Trust, BT8 8BH, for interested Suppliers to come along to showcase their products to the Contract Adjudication Group representatives from across the three Trusts, in response to the outline scope provided. It is anticipated that suppliers attending the Awareness Session will give a short presentation to the Group to further demonstrate product specifications. Information on the content of the presentation will be provided to interested parties in early January. . . As mentioned, the Awareness Sessions will take place week commencing 20th January, dates to be arranged. . . Should you wish to participate please contact Procurement and Logistics Service (PaLS) by emailing boucher.sourcing@hscni.net no later than 12:00 noon on Wednesday 8th January, to register your interest. All future tender documentation will be made available via the etendersni.gov.uk website and potential bidders should register on this website to ensure they have access to tender documentation when the tender is published. NB: this Awareness Session will not have any bearing on any tender bid; it is for information purposes only..

title: Total Bed Management SEHSCT

title: Total Bed Management SHSCT

relatedLot: Total Bed Management BHSCT

region: UKN

description: Hospital-bedding services

relatedLot: Total Bed Management SEHSCT

description: Hospital-bedding services

relatedLot: Total Bed Management SHSCT

description: Hospital-bedding services

title: Awareness Sessions for Total Bed Management

description:
This is a Prior Information Notice (PIN) to inform potential bidders that the BSO Procurement and Logistics Service (PaLS), intends to issue a tender to award a new Contract for Total Bed Management of BHSCT, SEHSCT and SHSCT in Northern Ireland.
Contract Participants
Total Bed Management for Health and Social Care in Northern Ireland which includes the following participants:
Belfast Health and Social Care Trust (BHSCT)
South Eastern Health and Social Care Trust (SEHSCT)
Southern Health and Social Care Trust (SHSCT)

description: Hospital-bedding services

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: There is an optional 1 year extension.

description:
Kent County Council have appointed Hymans Robertson LLP on a 2 year contract with the option for a further 1 year extension to complete data rectifications and processing to ensure data is fit for accurate reporting to pension scheme members.
The supplier was appointed via the National LGPS Frameworks - Local Government Pension Scheme (LGPS) Lot 1: Pensions Administration Operational Services.

title: Backlog clearance support

description: Pension services

procurementMethodRationale: This procurement was completed via a PCR compliant framework.

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

KENT COUNTY COUNCIL

locality: MAIDSTONE

postalCode: ME14 1XQ

description: Regional or local authority

description: General public services

legalName: KENT COUNTY COUNCIL

Hymans Robertson LLP

locality: Glasgow

postalCode: G2 6DB

streetAddress: 20 Waterloo Street

legalName: Hymans Robertson LLP

Kent County Council

locality: Maidstone

legalName: Kent County Council


name: North York Moors National Park Authority

description: If work cannot be completed before bird nesting season begins (March 2025) it can be scheduled for the following autumn/winter

description:
Felling of 150 conifer (est. vol. 140m3) & 650 ash - all 20-25 years old.
Removal of conifer timber from site to be determined by cost.
Ash timber to be left stacked on site.
60 ash to be left as 6-8m standing stems
All brash to be chipped on site

name: Experience of working in sensitive landscapes

description: Mount House Farm, Pinchinthorpe, within North York Moors National Park

description: Environmental services

title: Mount House Farm

streetAddress: North York Moors National Park HQ, Helmsley

description: Nathan McWhinnie, Tree & Woodland Officer

description: Felling of 150 conifer (est. vol 140m3) & 650 ash. All 20-25 years old.

description: Environmental services

description: Relevant qualifications/certificates of competence to carry out forestry/arboricultural work/relevant insurance

locality: Helmsley

postalCode: YO62 5BP

streetAddress: The Old Vicarage, Bondgate

description: Regional or local authority

description: Environmental protection

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233407.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233407)


name: South East of Scotland Transport Partnership (SEStran)

description:
The existing SEStran and Tactran pilots provided journey planning tools that enabled the planning, booking and paying for a variety of  transport services. These tools were ‘powered’ by a shared MaaS platform initially provided by Fuse Mobility, which novated its contract to Ember Technology on 19 February 2024.
SEStran and Tactran have secured additional funding to extend the present contract for a further short 3 month extension to 31 December 2024 at which point Transport Scotland should be in a position to make any decisions on the direction of a national MaaS platform, and whether this could be publicly funded.
Ending the pilot projects before a way forward has been determined for the long term could:
§ Seriously limit the opportunities to take forward the MaaS aspirations. If current MaaS projects stop, there will be a loss of confidence by the public, operators, and partner public sector services.
Conversely, there could also be a lost opportunity to digitally promote new transport initiatives (such as DRT, Mobility Hubs, bike hire schemes and Community Transport etc) via MaaS platforms;
§ Represent a significant loss of investment by all partners in getting this new and exciting technology established; and
§ Whilst MaaS is a growth sector, there are limited MaaS suppliers in Scotland. The lack of a continuous plan for establishing and expanding MaaS will seriously affect the confidence of suppliers to invest in the programme in Scotland. It will also present a reputational risk to those public sector partners involved.
IMPS aims to share the learnings from the Transport Scotland MIF projects, help public sector organisations understand how MaaS could help them to achieve their sustainable objectives, and to help MaaS services grow, learn and develop. We will do this by having open access to an IMPS website, offer advice on design and implementation of a MaaS app, offer the use of the existing apps, and also offer a new ‘grey label’ app via a financial contribution from the third party.
Tactran and Sestran propose to maintain the platform and existing interfaces and continue to make this available to the public until a time when Transport Scotland are able to consider and confirm funding for a new MaaS platform project with the intention that the contract for that project will be fully advertised in a public procurement procedure.

description: Development of transaction processing and custom software

description: System and support services

title: SEStran-24/25-Integrated Mobility Platform

description:
The main aims of IMPS are:
· Make it easier for every resident & visitor to the SEStran and Tactran regions to make the most of the
Transport ecosystem.
· To secure a model for long term financial sustainability by 30 September 2024.
· Support Scotland Objectives (MIF objectives but also wider national objectives)
· Make it easier for new transport modes to connect in to the transport ecosystem.
The next phase of the MaaS platform will be made available to potential other public sector partners to allow them to commission further integrations/improvements to the existing apps powered by the platform or develop new ‘grey label’ apps from the same platform – the Integrated Mobility Platform Scotland concept.

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

procurementMethodRationale:
The existing SEStran and Tactran pilots provided journey planning tools that enabled the planning, booking and paying for a variety of  transport services. These tools were ‘powered’ by a shared MaaS platform initially provided by Fuse Mobility, which novated its contract to Ember Technology on 19 February 2024.
SEStran and Tactran have secured additional funding to extend the present contract for a further short 3 month extension to 31 March 2025 at which point Transport Scotland should be in a position to make any decisions on the direction of a national MaaS platform, and whether this could be publicly funded.
Ending the pilot projects before a way forward has been determined for the long term could:
§ Seriously limit the opportunities to take forward the MaaS aspirations. If current MaaS projects stop, there will be a loss of confidence by the public, operators, and partner public sector services.
Conversely, there could also be a lost opportunity to digitally promote new transport initiatives (such as DRT, Mobility Hubs, bike hire schemes and Community Transport etc) via MaaS platforms;
§ Represent a significant loss of investment by all partners in getting this new and exciting technology established; and
§ Whilst MaaS is a growth sector, there are limited MaaS suppliers in Scotland. The lack of a continuous plan for establishing and expanding MaaS will seriously affect the confidence of suppliers to invest in the programme in Scotland. It will also present a reputational risk to those public sector partners involved.
IMPS aims to share the learnings from the Transport Scotland MIF projects, help public sector organisations understand how MaaS could help them to achieve their sustainable objectives, and to help MaaS services grow, learn and develop. We will do this by having open access to an IMPS website, offer advice on design and implementation of a MaaS app, offer the use of the existing apps, and also offer a new ‘grey label’ app via a financial contribution from the third party.
Tactran and Sestran propose to maintain the platform and existing interfaces and continue to make this available to the public until a time when Transport Scotland are able to consider and confirm funding for a new MaaS platform project with the intention that the contract for that project will be fully advertised in a public procurement procedure.

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Area 3D (Bridge), Victoria Quay

description: Regional or local authority

description: Transport

Ember Technology Ltd

locality: Glenrothes

postalCode: KY6 2AH

streetAddress: 8 Pentland House

legalName: Ember Technology Ltd

name: Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LA

streetAddress: 27 Chambers Street

description:
None
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786394.
(SC Ref:786394)


description: Suffolk County Council have procured services of the aforementioned learning provider for the delivery of the Digital Product Manager apprenticeship standard via the YPO procurement services for an agreed contract length of 24 months.

description: Vocational training services

title: Digital Product Manager

description: Provision of apprenticeship learning providers via YPO procurement services.

description: Vocational training services

procurementMethodRationale: Suffolk County Council have procured the services of the aforementioned learning provider, to deliver the apprenticeship standard to its employers as a matter of offering opportunities for upskilling staff.

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

SUFFOLK COUNTY COUNCIL

locality: Ipswich

description: Regional or local authority

description: General public services

legalName: SUFFOLK COUNTY COUNCIL

CAMBRIDGE SPARK LIMITED

locality: Bury St Edmunds

legalName: CAMBRIDGE SPARK LIMITED

Suffolk County Council

legalName: Suffolk County Council


description: NHG reserves the right to invoke an optional extension of the framework term for an additional two years.

description: NHG reserves the right to extend this framework by a further period of up to 24 months (i.e. 4 years + 2 years). Please refer to the tender documentation for further justification for the framework extension.

description:
NHG is seeking to appoint a framework of contractors to deliver repairs and maintenance works and services to NHG, other companies in the NHG Group, and other third party framework users.
The successful contractors will be appointed via a Framework Agreement. NHG will utilise a JCT MTC contract for all Call-Offs entered into under the framework.
Call-off contracts will be awarded following a direct award or mini-competition process set out in the framework. Each call-off contract will have a maximum duration of 15 years.
NHG is following the Open procurement procedure in accordance with the Public Contracts Regulations 2015.
Full information can be found in the attached tender documentation. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4B458ZUN8X

description: LONDON

region: UKI

description: Repair and maintenance services of building installations

description: Building installation work

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description: Building completion work

description: Construction work

title: Repairs and Maintenance Works Framework

periodRationale: NHG acknowledges that tendering for large procurement exercises is expensive and time-consuming. Therefore, a longer framework duration ensures a more sensible return on investment for bidders, encouraging higher quality and more competitive bids. Full details of justification can be found withing Appendix 7 - Information for Tenderers

description: Notting Hill Genesis (NHG) is procuring a framework of contractors to deliver repairs and maintenance works. The single Lot framework will cover Greater London and some areas outside of London. It will be available to NHG as well as other authorised users with similar requirements.

reviewDetails:
In accordance with Regulation 86 (notices of decisions to award a contract or conclude a Framework
Agreement); regulation 87 (standstill period) and the other relevant provisions of the Public
Contracts Regulations 2015, following any decision to award a contract or contracts the Contracting
Authority will be providing debriefing information to unsuccessful bidders and observe a minimum
10 day standstill period before the framework agreement is entered into. Notting Hill Genesis reserves the right
not to award the opportunity or to award only part (or a different arrangement) of the opportunity
described in this notice

description: Repair and maintenance services

submissionMethod: electronicSubmission written

description:
There are specific professional memberships/accreditations required to participate in this
procurement — Please refer to procurement documentation for full detail.

Notting Hill Genesis

postalCode: N1 9FL

streetAddress: Bruce Kenrick House, 2 Killick Street

description: Body governed by public law

description: Housing and community amenities

legalName: Notting Hill Genesis

The Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Crown Commercial Service

legalName: Crown Commercial Service

description:
ABOUT US: Notting Hill Genesis (NHG) is one of the largest Housing Associations in the country, with more than 66,000 homes across London and the South-East. We provide homes to a range of tenures and are committed to delivering housing that is affordable for all. We build and maintain quality homes, creating diverse and thriving communities. This is our primary purpose and everything we do supports that. For more information, visit www.nhg.org.uk..
FRAMEWORK USERS: This Framework will be available for use by NHG and any entity within the same group of companies as NHG from time to time (the current list can be found at https://www.nhg.org.uk/about-us/who-weare/current-members-of-the-group/) and any entity or joint venture company that NHG or any other NHG group member holds an interest in from time to time.
NHG may also (at its sole discretion) permit use of the Framework by any other contracting authority that is a provider of social housing operating in the Greater London area. This will be at NHG’s sole discretion and may be subject to payment of a usage fee. This includes providers of social housing including without limitation any Registered Provider (as defined in the Housing and Regeneration Act 2008 and registered with the Regulator of Social Housing), local authorities and/or Arm’s-Length Management Organisations (ALMO). A list of the current Registered Providers can be found by visiting https://www.gov.uk/government/publications/current-registered-providers-of-social-housing.
Once other authorities have access, they can independently call-off from the framework and manage their contracts’ performance. Such authorities may choose to direct award, using the justifications available from the framework agreement, or conduct a mini competition.
FRAMEWORK VALUE: Applicants should note that the estimated value of the Framework Agreement is £1.5 billion. This estimation is based on NHG’s projected spend of £600 million over the next 15 years, with an allowance for third-party Call-Offs entered into under the framework, estimated at £900 million. NHG cannot give any guarantees that works totalling this value will in fact be called off from this framework and the award of any Call-Off contracts under the framework is at NHG's (or any other user's) discretion. Equally, the total value may increase, either if NHG’s own requirements increase unexpectedly or if the framework is used by other contracting authorities more extensively than anticipated.
REQUIREMENTS FOR PARTICIPATION: Any supplier submitting a tender response must be able to
demonstrate that it meets NHG’s minimum requirements for participation, in order for its tender
response to be evaluated by NHG. Details of the minimum requirements for participation are set out
in the tender documents. We encourage any supplier considering submitting a tender response to first satisfy themselves that they can meet these minimum requirements, prior to investing time in producing a tender response. In the event that any supplier is unsure about their ability to meet the minimum requirements or wishes to seek clarification about the minimum requirements, the supplier should contact NHG as soon as possible via the clarification process set out in the ITT.
NUMBER OF FRAMEWORK MEMBERS: NHG currently intends to appoint 8 Tenderers to the
framework as an outcome of this procurement process. However, we reserve the right to appoint
either more or less than 8 Tenderers at our sole discretion.
OTHER: NHG reserves the right to cancel the procurement at any time and not to proceed with all or
part of the Framework Agreement. NHG will not, under any circumstance, reimburse any expense
incurred by Applicants in preparing their tender submissions.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Repair-and-maintenance-services./4B458ZUN8X
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4B458ZUN8X
 GO Reference: GO-20241219-PRO-28950945


description:
Subject to DBT opting to continue with outsourcing the service delivery, we shall carry out a procurement to fulfil the requirement for a single supplier to provide the International Markets service located within the China and Hong Kong region.  The service will be expected to deliver in-market export support services to UK based businesses that are seeking to export to the region.  Therefore, the purpose of this PIN is to engage with suppliers who can deliver the required services across the China and Hong Kong region.
It is anticipated that tender will take place in Spring 2025 with the contract being awarded by the beginning of the 25/26 financial year.  The intention is for a three-month implementation period from April with service delivery commencing in August 2025.  The contract will be for a minimum of three years in duration with the potential for a further two extension periods of up to 12-months each.  The estimated value of the contract including the extension periods is £2million.  Although the route to market for this requirement is not yet confirmed, the tender will be carried out under Department for Business and Trade (DBT) terms and conditions.
At this initial stage of our purpose is to engage with potential suppliers to inform the market of our intentions, and also to assist us in developing our strategy and service specification to ensure that we effectively combine our requirements with market capability and innovation.
DBT has prepared a summary of the draft specification contained within the survey link below, that illustrates its current development.  To aid DBT in its refinement of the requirements, we are interested in furthering our understanding of the China and Hong Kong market offering landscape.  Specifically, we are interested in understanding the range and scope of services that your organisation offers across China and Hong Kong regions.
Therefore, we would be grateful if you could take 10 minutes to complete this online survey: https://ditresearch.eu.qualtrics.com/jfe/form/SV_3ZTFHGhKezjxhsy
The deadline for completion of survey responses is 8th January 2025.

region: CN

region: HK

description: Miscellaneous business and business-related services

title: International Markets China 2025

description:
This Notice is for Market Engagement purposes only in relation to the International Markets (IM) for China & Hong Kong.  The IM is led by the Department for Business and Trade (DBT) and provides in market services to UK businesses that are seeking to internationalise.  IM deliver this expertise from over 45 countries across the 9 HM Trade Commissioner (HMTC) regions, including China and Hong Kong.
Delivery of the International Markets service for China and Hong Kong is currently outsourced and the Contract expires in July 2025.   Therefore, DBT is in the initial stages of exploring potential options for the future delivery of the service from July 2025 onwards and the purpose of this Notice is to gain an understanding of market capability.

Department for Business and Trade

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

description: General public services

legalName: Department for Business and Trade


name: CU APPRENTICESHIPS (BETTER FUTURES) LIMITED

description: Suffolk County Council have procured the Resilience & Emergencies Professional apprenticeship standard via the YPO procurement services for an agreed contract length of 46 months.

description: Vocational training services

title: Resilience & Emergencies Professional

description: Vocational training services

procurementMethodRationale: Suffolk County Council have procured the service of the aforementioned learning provider, to deliver the Resilience & Emergencies Professional apprenticeship standard to learners employed by Suffolk County Council. This award was given following completion of an evaluation of documentation provided by the organisation on the YPO procurement services.

SUFFOLK COUNTY COUNCIL

description: Regional or local authority

description: General public services

locality: Coventry


name: Foreign Commonwealth and Development Office

description: This is not a call for competition or tender at this time. This EME will inform FCDO’s approach to engaging delivery partners and testing our design assumptions for IFSLU2 Component 5.

description: Foreign economic-aid-related services

title: Investment in Forests and Sustainable Land Use Phase 2 (IFSLU2) Component 5 (MEL)

description:
IFSLU2 is a flagship programme under the Foreign, Commonwealth and Development Office's (FCDO) International Climate Finance (ICF) portfolio.
IFLSU2 is a £500 million commitment over a 10-year period, with a first tranche of £195m starting in Financial Year (FY) 2023/24 with a planned end of 31st March 2028. This new commitment of ODA funding will build on a successful first phase of operations through Investments in Forests and Sustainable Land Use (IFSLU1) (£140m, 2015-24).
IFLSU1 worked with the private sector to develop and implement new approaches to business which balance commodity production, livelihoods and forest protection and mobilise investment in protection and sustainable use of forest resources. Results include over £1bn in private investment mobilised into sustainable agriculture, forest protection and restoration. This has improved management across 4.5m hectares of land, benefiting over 250,000 people, mainly smallholder farmers and rural communities.
IFLSU2 will be delivered through five linked components:
• Component 1 – Business incubation, pipeline development, business enabling conditions and demand-side measures. Interventions oriented towards catalysing forest-friendly enterprises in forest landscapes in East Africa, West and Central Africa, Latin America and South-East Asia.
• Component 2 – Enhanced support for smallholder farmers. Interventions oriented towards reaching smallholders at scale in order to support their transition to sustainable production in ways that deliver strong developmental and social outcomes.
• Component 3 – Business and market development in the Congo Basin. Interventions oriented towards building the fundamental enabling conditions, capabilities, and structures to enable business-led sustainable production in Congo Basin countries.
• Component 4 – Policy support to catalyse transformational change and action at scale. Interventions oriented towards building political momentum, action, collaboration, demand shifts and policy change through global and regional level collaboration.
• Component 5 – Monitoring, evaluation, learning (MEL) and knowledge: Independent monitoring and evaluation to support programme-wide learning, inform management decisions, programme strategy and delivery and strengthen evidence.
This is expected to mobilise £2bn in private investment; directly benefit 0.5m people, mainly small farmers and poor rural communities; and improve management across over 10m ha of land.
The aim of this Early Market Engagement (EME) event is to inform and consult the market of the upcoming IFSLU2Components 5 (MEL) procurement.
This is not a call to competition or tender at this time

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Environmental protection

description:
This EME is scheduled to take place virtually on Tuesday 21 January @ 14.00– 15:30 GMT. Please register for attendance for the EME via the guidance below.
How to register for this EME:
If you are interested in attending this Early Market Engagement event, then please register via the form at:https://forms.office.com/e/ecNr0Atuf3
We ask that Suppliers register on the Jaggaer Portal and sign up to the PQQ titled ‘IFSLU2 Component 5 – EME Only'. All future communications relating to market engagement and pre-procurement messaging will be sent through the portal. Please note that this is not the PQQ stage of the formal procurement process and non-attendance will not impact any bidder’s opportunity to participate in the tender process. Should you have any technical issues with the Portal, please call eTendering helpdesk: +44 0203 868 2859 or use the “Call me Back!” functionality (recommended, especially if contacting from outside of UK). Any issues with accessing this PQQ should be reported to cliodhna.simpson@fcdo.gov.uk


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Terago Ltd

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Airport House Business Centre

legalName: Terago Ltd


title: Cleanroom Wipes

description: 2 x 12 months

name: Supplier Structure, Management and Support

title: Cleanroom Sprays

description: 2 x 12 months

description: NHS Greater Glasgow and Clyde Health Board Area

description: Wipes

description: Chemical products

title: Aseptic Consumables

periodRationale: There is flexibility within the two (2) additional twelve (12) month extension periods after year three (3) has expired

description:
NHS Greater Glasgow and Clyde (NHSGGC) are tendering for Aseptic Consumables.
Aseptic preparation is an important part of the service delivered by pharmacy departments to facilitate accurate and timely administration of injectable medicines for patients.
NHS Greater Glasgow and Clyde (NHSGGC) is the largest of the fourteen territorial NHS Boards in Scotland. All pharmacy aseptic dispensing is undertaken in three specialist units across GG&C hospital pharmacies.
The following NHS pharmacy aseptic units are included, but this list is not exhaustive:
Beatson West of Scotland Cancer Centre, New Victoria Hospital and The Royal Hospital for Children.
Pharmacy aseptic units are responsible for the production of sterile medicines such as; chemotherapy, monoclonal antibody and other high risk injectable treatments. All products are prepared under strict aseptic (sterile) conditions. Stringent procedures are in place to ensure medicines are prepared to a consistently high standard to provide assurances of product quality and safety.
Our GG&C aseptic services prepare approximately 97,000 products, supported by a dedicated workforce of 87 staff members. Each aseptic unit is led by a Chief Technician and operates under the oversight of a designated Responsible Pharmacist. The preparation of these medicines is carried out by skilled pharmacy technicians and assistants, ensuring adherence to strict regulatory requirements.
Our pharmacy aseptic units ensure the safety and well-being of patients who require medications that are prepared under strict sterile conditions to prevent further complications.
It is a complex and demanding activity requiring skilled staff, appropriate facilities and close monitoring and control. With the increasing complexity of modern medicines, procedures and strict regulations there is a need for maintaining high quality aseptic products.

description: Wipes

minimum:
4B.1.1, Bidders are required to have a minimum 'general' yearly turnover of at least 1 x the estimated contract value in line with regulation 59(9) of the Public Contract (Scotland) Regulations 2015. Tenderers should be able to provide 3 years financial accounts when requested by NHSGGC
4B.4 Bidders are required to state the value for the following financial ratio):
Current Ratio (Liquidity Ratio)
(Total current assets divided by total current liabilities)
The acceptable range for this financial ratio is:
>0.99
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC
4B.4, Bidders are required to state the value for the following financial ratio):
Net Profit Margin
(Net profits divided by revenue x 100)
The acceptable range for this financial ratio is
0 or higher
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC                                                                                Please note: Organisations with Charitable Status are not required to provide a response to this question
4B.5.1b Bidders must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m for any one incident of series or related incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement
4B.5.2 Bidders must hold and evidence Public Liability Insurance = GBP5m for any one incident of series or related
incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement

description:
With reference to SPD questions;
4B.1.1 - Minimum Yearly Turnover
4B.4 - Financial Ratio - Current Ratio (Liquidity Ratio)
4B.4 - Financial Ratio - Net Profit Margin
4B.5.1b - Employer’s Liability Insurance Requirement
4B.5.2 - Public Liability Insurance Requirement

minimum: 4C.1.2 Tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2

description:
With reference to SPD questions;
4C.1.2 - Relevant Experience Requirement

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

NHS 24

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hosp, Agamenmon Street

legalName: NHS 24

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27820. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:785571)


description: 2 x 12 month extensions available

description:
The Borough Council of Bolton (“the Authority”) is prepared to receive tenders for a BMS Planned Preventative Maintenance (PPM) Contract which will be subject to the information, specification and tender package enclosed.
This procurement exercise is being run as an open Invitation to Tender (ITT) and the Authority will appoint a single (1) contractor on the Contract.
This tender is to provide BMS Planned Preventative Maintenance (PPM) services to the Councils property portfolio.
It is intended for the Contract to commence on 13 May 2025 for a period of three (3) years. There is the option to extend for a further two (2) x twelve (12) month periods.

title: TC251 – BMS Planned Preventative Maintenance (PPM)

description: Repair and maintenance services

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

locality: Town Hall, Victoria Square


description: This tender will appoint a Contractor(s) to provide pension management services (actuarial and consultancy) and consultancy services related to pay and reward to the Client’s employees and directors. The tender is split into two Lots. Economic Operations can apply for either or both of the available Lots. This Contract is for the following services: • Lot 1 Pension Management Services (actuarial and consultancy) • Lot 2 Strategic Pay and Reward Consultancy.

Price

type: cost

title: Strategic Pay and Reward services

description: Financial and insurance services

description: Actuarial services

description: Business and management consultancy and related services

description: Human resources management consultancy services

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

description: Financial and insurance services

description: Actuarial services

title: C1248 - Pension Management Services

description: Pension services

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

A1 and Eden Cars

locality: Weybridge

streetAddress: A1 & Eden Cars Ltd

legalName: A1 and Eden Cars