description: Renewal is subject to satisfactory performance.

description: Supply of Personal Protective Equipment (PPE), Clothing and Corporate Workwear to the London Borough of Hillingdon.

description: Occupational clothing

description: 3 years

description: Occupational clothing, special workwear and accessories

description: As set out in the tender documents

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

streetAddress: Royal Courts of Justice, Strand

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre, High Street

Contego Safety Solutions Ltd

locality: Hassocks

legalName: Contego Safety Solutions Ltd

description:
I would confirm that the London Borough of Hillingdon is inviting all interested organisations to tender through the Council's nominated electronic tendering portal, www.capitalesourcing.com Please register on the above portal where the tender documents for this project can be downloaded.
The Contracting Authority reserves the right not to award any contract pursuant to this procurement exercise and / or abandon this procurement exercise at any time and / or award a contract for part of the services at its sole discretion. The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt, all costs
incurred by any applicant and / or tenderer before signature of any contract with the Contracting Authority shall be incurred entirely at that applicants / tenderers risk.


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Regular Services

Attributes

type: quality

type: price

title: Regular Services

status: complete

scheme: CELEX

description: Regular Services

scheme: CPV

description: Hire of passenger transport vehicles with driver

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

postalCode: N22 8LE

countryName: United Kingdom

streetAddress: London Borough of Haringey

description: Regional or local authority

scheme: COFOG

description: General public services

Turnrest Ltd

locality: LONDON

postalCode: N12 8QA

streetAddress: 869 High Road

scale: sme

legalName: Turnrest Ltd

currency: GBP

initiationType: tender


name: NHS Cheshire and Merseyside Integrated Care Board

title: Delivery of MMR Vaccinations Across the Cheshire and Merseyside Region (Wirral)

description:
A targeted service for community pharmacy to support the current national measles incident by offering an MMR vaccine to 5 - 11yrs olds on a walk in basis in a small number of pharmacy's.
The selected pharmacy's have been targeted due to their experience in already delivering vaccinations to children with in the eligible cohort
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
[brief description of the services to be provided]
The relevant authority intends to award this contract under the urgent circumstances provision under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The service will run for only 6 months and will be funded via a set item of service fee of £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.
Contract Start Date: 11 March 2024
Contract End Date: 10 September 2024

name: To address immediate risks to safety and quality of care.

type: cost

description:
The service is to provide an MMR vaccine to any children overdue who are 5-11 yr olds. This will be offered on a walk in basis and the child's GP will be identified utilising Pharmoutcomes.
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
Funding has been agreed based on an Item of Service at £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.

description: Community health services

procurementMethod: limited

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

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

Townfield Pharmacy

locality: Birkenhead

postalCode: CH43 9JW

streetAddress: Townfield Medical Centre, The Wirral

scale: large

scheme: GB-COH

legalName: Townfield Pharmacy

streetAddress: No 1 Lakeside,  920 Centre Park

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
The following individuals made the award decision:
- NHS E NW Regional Director of Commissioning
- Deputy Head of Public Health NHS E NW
- NW Head of Primary Care Transformation
- Programme Director COVID - 19 NHSE NW
- Primary Care Vaccination Operational Lead
Note there are not any identified conflicts of interests with any of the above identified individuals.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Supply, Delivery, Installation, Commissioning and Maintenance of a microfluidic system for single cell sorting and antibody discovery workflows and any ancillary or consumables products.

description: One off purchase with an option to extend maintenance and the purchase of consumablesbeyond this period for a further period of up to 10 years or the end of useful life of theequipment

description: Queen’s University of Belfast wishes to procure a single cell microfluidic encapsulation system to enhance productivity cell line development and antibody discovery workflows. We aim to detect expression levels of specific antibodies on a single cell level and isolate these cells for further expansion. To this end, we require an encapsulation system which can analyse secreted antibodies and sorting cells in a sterile environment. To accelerate cell line development workflows, we require a system which can ensure monoclonality and excellent cell viability following isolation.

variantPolicy: allowed

description: Medical equipments

description: Miscellaneous medical devices and products

title: QUB/2598/24 - Contract for the Supply of a microfluidic system for single cell sorting and antibody discovery workflows and any ancillary or consumables products.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Queens University Belfast

electronicInvoicingPolicy: allowed

reviewDetails: Queens University Belfast, University RoadBelfastBT7 1NNprocurement@qub.ac.uk

description: Medical equipments

mainProcurementCategory: goods

Queens University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queens University Belfast

Queens University

legalName: Queens University

Sphere Fluidics

locality: Cambridge

legalName: Sphere Fluidics


title: LOT 1 - NORTH WEST

title: LOT 2 - EAST, NORTH, WEST YORKSHIRE

title: LOT 3 - GREATER LONDON

title: LOT 4 - NORTH EAST

title: LOT 5 - SOUTH WEST

title: LOT 6 - EAST MIDLANDS AND SOUTH YORKSHIRE

title: LOT 7 - CUMBRIA

title: LOT 8 - SOUTH EAST

title: LOT 1 - NORTH WEST

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: This framework is designed to meet the Cooked Meats, Cheese and Misc. Chilled Food needs across the entire public sector. The framework covers a comprehensive range and full details of the service provision are contained within the invitation to Tender documentation

variantPolicy: notAllowed

title: LOT 2 - EAST, NORTH, WEST YORKSHIRE

title: LOT 3 - GREATER LONDON

title: LOT 4 - NORTH EAST

title: LOT 5 - SOUTH WEST

title: LOT 7 - CUMBRIA

title: LOT 8 - SOUTH EAST

description: NORTH WEST

region: UKD

description: Food, beverages, tobacco and related products

description: Prepared and preserved fish

description: Dairy products

description: Meat products

description: Cheese products

description: EAST, NORTH, WEST YORKSHIRE

description: Prepared and preserved fish

description: Cheese products

description: Meat products

description: Dairy products

description: GREATER LONDON

region: UKI

description: Cheese products

description: Dairy products

description: Meat products

description: Prepared and preserved fish

description: NORTH EAST

region: UKC

description: Prepared and preserved fish

description: Meat products

description: Dairy products

description: Cheese products

description: SOUTH WEST

region: UKK

description: Meat products

description: Dairy products

description: Prepared and preserved fish

description: Cheese products

description: EAST MIDLANDS AND SOUTH YORKSHIRE

region: UKF

description: Prepared and preserved fish

description: Cheese products

description: Meat products

description: Dairy products

description: CUMBRIA

description: Meat products

description: Cheese products

description: Dairy products

description: Prepared and preserved fish

description: SOUTH EAST

description: Cheese products

description: Meat products

description: Dairy products

description: Prepared and preserved fish

title: Supply and Distribution of Cooked Meats, Cheese and Misc.Chilled Foods

description:
This Framework is designed to meet the Cooked Meats, Cheese and Misc. Chilled Food needs of Haslingden High School it is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. Full details of the classification of eligible end user establishments and geographical areas is available at

http://www.dukefieldfoodservice.com/fts-eligible-users.

The framework will be let across eight Lots, with a maximum of 3 suppliers awarded a place on each of the Lots.

reviewDetails:
Precise information on deadline(s) for review procedure
Haslingden High School will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers. Bidders who are
unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take action in the High Court (England, Wales and
Northern Ireland). Any action must be generally brought within 3 months. If a declaration of
ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into.

Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the
Contracting Authority to pay a fine, and/or order that the duration of the contract the shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

Haslingden High School

roles: buyer reviewBody mediationBody reviewContactPoint

description: Body governed by public law

description: Education

Clegg's Chilled Food Service

streetAddress: Clegg's Chilled Food Service, Blackburn Road

title: LOT 1 - NORTH WEST

title: LOT 2 - EAST, NORTH, WEST YORKSHIRE

title: LOT 3 - GREATER LONDON

title: LOT 4 - NORTH EAST

title: LOT 5 - SOUTH WEST

title: LOT 7 - CUMBRIA

title: LOT 8 - SOUTH EAST

description:
The framework is being delivered through Haslingden High School and its partners Dukefield Foodservice Ltd (who are a subsidiary of Dukefield Group Ltd). Dukefield Foodservice Ltd are acting as agents of Haslingden High School in the development and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement
documentation suppliers must register their company details on the Sourcing Cloud system at:
https://suppliers.multiquote.com
the tender is available from the opportunities menu on the login page of the site.
The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. Haslingden High School expressly reserves the rights:

(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;

(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;

(c) to award a contract covering only part of the Contracting Authorities requirements if explicitly detailed within the tender documentation;

(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;

(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;

(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;

(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all specifications/discussion documents to the market where appropriate to the subject matter of this procurement;

(h) the contracting authority will not be liable for any costs incurred by tenderers;

(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement;

and

(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4).

Tenderers should note, in reference to section IV.1.3), envisaged maximum number of participants to the framework:

Where, following the evaluation of bids, more than one tenderer on a Lot is tied with the same evaluation score and are ranked in the last supplier award position, each of these tenderers shall be deemed to occupy the last framework agreement contract award position for the Lot in question for the purpose of calculating the maximum number of suppliers under the framework.

The contracting authority will award a framework agreement to additional tenderers on a particular Lot beyond the stated maximum number for that lot, where their final evaluation score (s) is within 0.5% of the last placed position only on the particular lot. For the avoidance of doubt, the last placed position  in respect of this framework on each lot is third place.


rel: canonical

title: Lot 1 - Clear fell Harvesting (North Region)

title: Lot 2 – Thinning Harvesting (North Region)

title: Lot 3 - Clear fell Harvesting (West Region)

description: Optional extensions of 12 months + 12 months + 12 months

region: UKM

description: Tree-cutting services

description: Tree-clearing services

description: Forestry services

description: Forestry management services

description: Tree-clearing services

description: Tree-cutting services

description: Forestry services

description: Forestry management services

description: Tree-clearing services

description: Tree-cutting services

description: Forestry services

description: Forestry management services

title: FLS-118-C Mechanised Harvesting Operations and Associated Services – North & West Regions

description:
FLS is awarding contracts to external service providers for the provision of Mechanised Harvesting Operations and Associated Services – North & West Regions. The contracts will be for a period of 48 months with the option to extend for an additional 12 months + 12 months + 12 months.
This contracts shall include the following services:
Chainsaw - Ground-based chainsaw operations, directly associated with the harvesting operation
Clearfell Harvest and Extraction – Typically carried out with a Harvester & Forwarder.
Thinning Harvest and Extraction – Typically carried out with a Harvester & Forwarder.
Harvest Only
Extraction Only
Winch Work
Skyline Work
Harvesting and Extraction on Peatland Restoration or Peatland Type Sites – Small scale where identified on harvesting coupes, excludes specialist Peatland Services
Ancillary Requirements – Directly associated with the harvesting operation
Traffic Management
Goal Posts

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

description: Timber harvesting services

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

AMAC Forestry Ltd

region: UK

locality: Ardrishaig

postalCode: PA30 8fb

streetAddress: 23 saint Clair Way

legalName: AMAC Forestry Ltd

Speyside Harvesting Ltd

locality: Dufftown

streetAddress: Tommridh, Cowie Avenue

legalName: Speyside Harvesting Ltd

Colin Brolly Forestry Ltd

locality: Lochgilphead

postalCode: PA31 8RE

streetAddress: Achnabreac, Cairnbaan

legalName: Colin Brolly Forestry Ltd

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: (SC Ref:784403)


name: European Marine Energy Centre (EMEC) Ltd

description: The objective of this ITT is to identify and appoint one or more contractors who are deemed suitable to complete work on the behalf of EMEC. EMEC intend to enter into a framework agreement with these contractors that allows for the ‘call off’ of a range of marine services, completed to a set of terms and conditions agreed upon within the framework.

description: Orkney

description: Vessel repair services

description: Harbour equipment maintenance services

description: Buoy maintenance services

description: Hire of boats with crew

description: Specialised boats

description: Surveillance boats

title: Marine Services Framework

streetAddress: Stromness, Orkney

description: As shown in ITT document

description: The provision of marine operations on behalf of EMEC.

description: Repair, maintenance and associated services related to marine and other equipment

type: suitability

description: Please see SPD document

roles: buyer centralPurchasingBody

locality: ORKNEY

postalCode: KW16 3AW

streetAddress: The Charles Clouston Building, ORIC, Back Road, Stromness

description: Private company in receipt of EU funding

description: Renewable Energy

Sheriff Court

locality: Kirkwall

postalCode: KW15 1PD

streetAddress: Sheriff Court House, Watergate

legalName: Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=781193.
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:781193)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=781193


id: 027467-2024-BSOL_Future Home Care Ltd_2024-25_IFPCHC-1

description:
"The service provided under this notice will be for domiciliary care packages.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 16th August 2024 to 31st March 2027."

description: Domiciliary Care

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

NHS Birmingham and Solihull ICB

locality: BIRMINGHAM

postalCode: B1 1TT

streetAddress: Floor 8 Alpha Tower

description: Body governed by public law

description: Health

legalName: NHS Birmingham and Solihull ICB

Future Home Care Ltd

legalName: Future Home Care Ltd

NHS Birmingham and Solihull ICB

locality: Birmingham

description:
"This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."


status: planned

description:
1. The Service Provider must be a UKAS (United Kingdom Accreditation Service) accredited certification body, or equivalent, by those accreditation bodies that that are members of the European or international multilateral agreements (i.e. those operated by EA, ILAC and IAF) and must be accredited to conduct verification of annual emissions data  and if  applicable, verification associated with Free Allocation of the UK Emissions Trading Scheme, (UK ETS) in accordance with the Greenhouse Gas Emissions Trading Scheme Order 2020.
2. The Service Provider’s assessors must be:
a. International Register of Certificated Auditors (IRCA) registered;
b. lead or principal auditors;
c. have sufficient resources qualified to provide assessment and certification against multiple ISO Standards for all entities specified within the scope of this contract. The details of the scope of existing accreditation/certifications which need to be provided can be found within Annexe 2 of this document. Services required include Quality Management Systems (QMS), Environmental Management Systems (EMS), Health and Safety Management Systems (HSMS), UK Emissions Trading Scheme (UK ETS), Energy Management Systems, Asset Management Systems, Information Security Management Systems, Collaborative Business Relationship Management Systems,  and Business Continuity Management Systems (BCMS) assessments; and
d. have experience in quality, energy, environment, health & safety, information security, business continuity, and experience of the nuclear industry or equivalent similar industry
e. Must have the capability to conduct combined visits assessing against ISO standards 9001/14001/45001/55001.
f. Must be able to provide a combination of both remote services and site visits where required.
3. Where certification is required for three or more standards it is a requirement that the Service Provider’s assessors are qualified to audit against a minimum of two of the standards (“Standards” shall include, but not be limited to ISO Standards 9001/14001/22304/27001/44001/45001/50001/55001, ISO 14064, ISO 22301, OHSAS 18001, BS 25999 and legislation, such as UK ETS and the service provider must be able to manage multiple certifications in a cost effective way.
The full proposed Scope can be found on Atamis Independent Certification Assessment Services PIN. (Record ref C19464) Additional information: As referenced in II.1.4) Short Description, the market engagement activity will be managed via the shared Service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis, which can be accessed via the URL https//atamis-2464.my.site.com/s/Welcome

Once registered on Atamis you can access the request for Information PIN using the record reference C19464 . where you will be able to find the Proposed scope, draft H&S Questions, Supplier Journey pdf (paying particular attention to pages 15 & 23) and a 'Request for Information' (Rfi) template. Please return your completed Rfi template by attaching to a message using the 'New Messages' functionality. Completed Rfi's should be returned at the earliest opportunity and preferably by 12.00 on Tuesday 30th April 2024.

description: System quality assurance planning services

description:
This Prior Information Notice (PIN) is further Market Engagement following the initial PIN.

As a result of this PIN and as part of the Market Engagement activity, Sellafield Ltd is seeking to obtain feedback on the Proposed scope, Draft H&S questions and Proposed tender time, as set out in the supporting Independent Certification Assessment Services PIN shared via Atamis, as referred to in II.2.14.1 Additional Information.

Interested Parties can provide their feedback by completing the Request for Information (Rfi) PIN on Atamis (Record Ref: C19464).

description: Certification services

Sellafield Ltd

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
Ambulatory ECG, DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex), Phlebotomy, Specialised Drug Monitoring, Treatment Room, Direct Acting Oral Anticoagulation (DOAC), Safeguarding
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £39,292.
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Abbey Medical Practice

locality: Lincoln

postalCode: LN2 5HR

streetAddress: 95 Monks Road

legalName: Abbey Medical Practice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

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

Cascade Cars

locality: London

streetAddress: 232 Merton High Street

legalName: Cascade Cars


description: Bristol Waste Company are procuring the Supply, Installation, and Maintenance of Fire Detection and Fire Suppression System at Bristol Waste Company’s Avonmouth Transfer Station.

description: Fire suppression system

description: Firefighting equipment installation work

description: Repair and maintenance services of firefighting equipment

title: Fire Detection and Suppression System

description: 1.2.	The contract is for the Supply, Installation and Maintenance of a Fire Detection and Suppression System for Bristol Waste Company’s Transfer Station in Avonmouth.

description: Fire-alarm systems

Bristol Waste Company

locality: Bristol

postalCode: BS2 0XS

streetAddress: Albert Road

description: Regional or local authority

description: Housing and community amenities

legalName: Bristol Waste Company

In accordance with the PCR

locality: In accordance with the PCR

legalName: In accordance with the PCR

Fire Shield Systems Ltd

postalCode: NG34 8NX

streetAddress: Stump Cross House, London Road, Quarrington

legalName: Fire Shield Systems Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description: Cash management and allocation programme

title: Access Pay360

description: Software package and information systems

procurementMethodRationale: Framework Used

Gosport Borough Council

locality: Gosport

postalCode: PO12 1EB

streetAddress: Gosport Borough Council, Town Hall, High Street

description: Regional or local authority

description: General public services

legalName: Gosport Borough Council

Access Paysuite Limited

locality: Loughborough

postalCode: LE11 3QF

legalName: Access Paysuite Limited

High Court

legalName: High Court


description:
The London Borough of Bromley is inviting tenders for the provision of a Multi Disciplinary Consultancy Services for A New SEN Secondary School using the Open Tender Procedure – further details in the Specification of Scope of Services document and ITT. All applications must be made through the London Tenders Portal (ProContract) only and not the contact details contained in this notice.
Evaluation of the tenders will be based on the Council's evaluation methodology and in full compliance with UK Directives, the Council's Contract Procedure Rules, the Public Contracts Regulations 2015 and the stated criteria.
Evaluation of the criteria for quality will also include the operation of a minimum score thresholds. If a proposal receives a score below the required threshold, then the bid may not be considered further. The scoring methodology and matrix is included within the ITT.
Prospective Tenderers are advised that the documents issued at this time in conjunction with the Find A Tender Service Contract Notice may be supplemented and/or amended as provided for in Regulation 53(6) Of the Public Contract Regulations 2015.
The service required comprises the provision of a Chartered (MRICS MCIOB /) Project Manager / Building Surveyor Led Multi-Disciplinary Team and Employers Agent Consultant duties. Covering (but not limited to) the following services as appropriate; Project management, Architectural Services, Structural Engineering, Building Services Engineering, Quantity Surveying, CDM-C services and BSA 2022 compliance.
The requirement of this commission is that the Multi-Disciplinary Team should be formed of a single Multi-Disciplinary Consultancy Practice. The Lead Consultant (Project Manager) is to be responsible for the performance of the various other Consultant members of the Team.

title: MULTI-DISCIPLINARY CONSULTANCY SERVICES FOR A NEW SEN SECONDARY SCHOOL

description: An error meant that the originally published estimated tender value included an allowance for sub-consultant fees, that are separate to the consultant’s percentage fee. The estimated value of the tender has been amended to be exclusive of third party survey costs.

text: Value excluding VAT revised from £900,000 to £700000.

streetAddress: London Borough Of Bromley - Online verification.

description: Person not directly actively involved in the procurement and will be named on the portal as a Verifier.

description:
The London Borough of Bromley is required to provide sufficient pupil places to meet the need of the increase in the number of children and young people in Bromley with an Educational Heath and Care Plan (EHCP). To meet the ongoing demand for provision of this type of accommodation and need, the authority is looking to provide a new 200 place Special Education Needs (SEN) secondary school.
The requirement of this commission is that a Multi-Disciplinary Team should be formed of a single Multi-Disciplinary Consultancy Practice as further detailed in the Specification of Scope of Services document and other tender documentation.
The contract utilised for the purposes of this consultant appointment will be the NEC4 PSC Option A with Activity Schedule and inclusive of LBB amendments as required and defined) 2017.

description: Architectural, construction, engineering and inspection services

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Royal Courts of Justices

postalCode: WC2A 2LL

streetAddress: The Strand, Holborn

legalName: Royal Courts of Justices


description:
University Hospitals Birmingham NHS Foundation Trust (“UHB”) runs the Queen Elizabeth Hospital Birmingham (QEHB), Birmingham Chest Clinic, Birmingham Heartlands Hospital, Good Hope Hospital, Solihull Hospital and various community services across the region.

The Trust is seeking to continue to improve efficiency and increase quality of care for patients and to appoint a managed service supplier(s) to supply services and to provide a high quality, seamless haemodialysis service for all patients.

The Trust’s wishes to secure a high quality, comprehensive, patient-centred, integrated care and treatment for patients with end stage kidney disease (ESKD) that require maintenance dialysis treatment by haemodialysis.

description: Hospital dialysis services

title: Renal Haeomodialysis Satellite Service

description: Hospital dialysis services

submissionMethod: electronicSubmission written

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

description:
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk


description: Options included to extend the contract. Translink may offer 3 additional extension options (at the end of the initial 3-year term), each option will be for a period of 1 year.

description:
The following is provided in good faith and is intended only as a preliminary background explanation to Translink’s requirement, it does not purport to be all inclusive. Translink is seeking to appoint a Large Account Reseller (LAR) supplier to manage microsoft licensing purchases for two agreements:
• Server and Cloud Enrolment (SCE);
• Enterprise Subscription Agreement.

region: UKN

title: Large Account Reseller (LAR) for Microsoft Licensing

description:
The following is provided in good faith and is intended only as a preliminary background explanation to Translink’s requirement, it does not purport to be all inclusive. Translink is seeking to appoint a Large Account Reseller (LAR) supplier to manage Microsoft licensing purchases for two agreements:
• Server and Cloud Enrolment (SCE);
• Enterprise Subscription Agreement.

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

procurementMethodRationale:
This is a voluntary ex ante transparency notice (VEAT). This notice is to indicate that Translink, due to unforeseeable increases in both license requirements and costs since advertisement of the original tender opportunity, advise that in line with Regulation 88 Section 4 of the Utilities Contracts Regulations, the value of this contract, with CDW Ltd, will increase by 10% (£350,000).
This contract will end in March 2025 and Translink intend to go to market Q2/3 of 2024 with a new procurement opportunity for this service provision.

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

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

CDW Ltd

postalCode: EC4M 7RB

streetAddress: 10 Fleet Place

legalName: CDW Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Optimum Cars Limited

locality: Surrey

postalCode: RH1 1QZ

streetAddress: 25 clarendon road

legalName: Optimum Cars Limited


title: Federation of Tenants

name: Rotherham Federation of Communities LTD.

description:
The council are looking for Providers with the capability and capacity to deliver a successful Federation of Tenant Service to the tenants of Rotherham.
The contract is expected to commence on 1st April 2024 for a period of up to four years, on a 3 year plus 1 year basis.
Whilst it isn’t a contractual requirement for the appointed organisation to have a physical office base in Rotherham, we expect the provider to have a strong presence within the borough, an excellent knowledge of our communities and fantastic connections with local partnership agencies.
The provider must deliver all customer facing activities from locations within Rotherham that are easily accessible to our tenants.
The Council own a number of bookable community spaces around the borough that are appropriate to support the successful delivery of the contract outcomes, should the incoming provider need to book spaces from us.

description: Rotherham

description: Housing services

title: 23-056 Federation of Tenants

description: Rotherham Council are looking for providers who have the capability and capacity to deliver a successful Federation of Tenants service to the residents of Rotherham.

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into, the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Housing services

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

High Court

roles: reviewBody reviewContactPoint

streetAddress: The Royal Courts of Justice, The Strand,

streetAddress: Royal Courts of Justice, The Strand

streetAddress: Springwell Gardens Community Centre, Eastwood View

title: Federation of Tenants


name: The Health and Social Care Alliance Scotland

description: Thematic Community Link Officers will be located in the appropriate service and across the HSCP area as required to deliver to the target population.  The thematic posts will be specialist roles that will work within the designated post description at the time of development.  The programme will have the fundamental aim of providing support and building capacity at both individual and community levels. The focus of thematic posts may vary according to need and funding requirements. Additional information: Duration of contract will be 12 months with the option to extend for 4 x 12 month periods

description: Glasgow City HSCP area

description: Health and social work services

description: Provision of services to the community

title: NHSGGC- Community Link Workers - Thematic Posts

description:
The Glasgow City Health and Social care Partnership is seeking dynamic organisations or partnerships of organisations to deliver a community led health and wellbeing programme that will be a key component of the Primary Care Improvement Plan and complement its strategic direction for health improvement.  The posts will be thematic and work across the HSCP area.
The contract allows for one core post per annum with additional posts added as required in line with external funding agreements.

description: Provision of services to the community

reductionCriteria: Please see SPD completion guide uploaded in conjunction with ITT

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

postalCode: G2 4AA

streetAddress: Venlaw Building, 349 Bath Street

description:
The value of this contract may fluctuate up to 100% in any given year due to unpredictability of Scottish Government funding.  There is currently funding available as detailed in the Specification. Additional funding may enable future flexibility of thematic posts and any variation to service delivery will be awarded to the successful supplier without any further competition.
(SC Ref:759812)


description:
NHS England wants to establish through a market engagement exercise what capacity there is within a specific postcode area for pharmacy contractors to deliver Covid 19 vaccinations.
For those pharmacies who wish to express an interest we request that you follow the link in this notice which will take you to the Atamis portal which contains the documents and guidance notes for completion of the online form to determine your suitability.
The regions this notice relates to are:
OX7 3
OX7 4
OX7 5
OX7 6
PX7 7

description: Health services

title: Community Pharmacy EOI Process, COVID-19 vaccination programme Wave 4

description: Health services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: National or federal agency/office

description: Health

legalName: NHS England


description: As per short description

description: All those passing the SPD questions will be admitted to the DPS

description: West Lothian Council area and into neighbouring council areas

description: Motor vehicles for the transport of 10 or more persons

description: Public road transport services

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

title: WLC Local Bus Services DPS

description: Initial DPS open for 30 days then reopened for 10 years.  following that further notice will be published

description:
Report of Contract Awards made under West Lothian Council's DPS for Local Bus Services. This award notice covers awards during the period 01/07/2023 - 31/03/2024 under the following tender exercises :
CC12776 LBS 72
CC13004 LBS X27
CC13114	LBS 1
CC13115	LBS 16
CC13116	LBS 2A-2B
CC13117	LBS 30
CC13118	LBS 30SAT
CC13119	LBS 31
CC13120	LBS X40
CC13121	LBS 5
CC13122	LBS 6
CC13123	LBS 9
CC13313	LBS 10
Details of the awards can be found at https://contractinfo.westlothian.gov.uk/

procurementMethod: selective

type: economic

minimum:
Employer's (Compulsory) Liability: 10 million GBP
Public Liability: 5 million GBP
Motor vehicle insurance – Insurance appropriate for the purposes of the business i.e carriage of passengers for hire or reward.

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested.  The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender.  If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency.  The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

type: technical

description:
Provide details of either a valid Public Service Vehicles (PSV) Operators Licence or community bus permit.
Please note details of individual driver and vehicle licence details will be requested at a later date during the mobilisation period prior contract commencement.

procurementMethodDetails: Restricted procedure

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

description: Regional or local authority

description: General public services

legalName: West Lothian Council

streetAddress: West Lothian Civic Centre, Howden South Road,

description: Regional or local authority

description: General public services

Livingston Sheriff Court

legalName: Livingston Sheriff Court

Handicabs Lothian

locality: Edinburgh

postalCode: EH20 9HX

streetAddress: 24/3A Dryden Road

legalName: Handicabs Lothian

E & M Horsburgh Ltd

postalCode: EH53 0PD

streetAddress: 180 Uphall Station Road, Pumpherston

legalName: E & M Horsburgh Ltd

sd travel

locality: bathgate

postalCode: eh48 2hs

streetAddress: yard 3 inchcross ind est

legalName: sd travel

McGills Midland Bluebird

locality: Larbert

postalCode: FK5 3NJ

streetAddress: 300 Stirling Road

legalName: McGills Midland Bluebird

Lothian Buses Ltd

postalCode: EH9 3HX

streetAddress: 55 Annandale Street

description:
More detailed information of the awards and contract terms can be found on the Council website at https://contractinfo.westlothian.gov.uk/
(SC Ref:762656)


description: SNH intends to enter into a deed of variation with MCP Property Services Limited, the effect of which will extend the duration of an existing repairs and maintenance contract between SNH and MCP (the "Underlying Contract") by twelve (12) months, and which will increase the value of the Underlying Contract by approximately £12,000,000 (twelve million pounds). The Underlying Contract will now expire on 31 January 2025. The Underlying Contract is for the provision of responsive repairs and void refurbishment works across the entirety of SNH's housing stock. The properties covered by the Underlying Contract include General Needs Housing, Shared Ownership and Sheltered Housing Sites. The Underlying Contract was originally entered into between MCP and Network Homes Limited. However, following an agreement to merge in October 2023 between Network Homes Limited and Sovereign Housing Association Limited, Network Homes Limited changed its name to Sovereign Network Homes on the 28th September 2023. This Notice and the Deed of Variation will therefore be in the name of Sovereign Network Homes.

description: UNITED KINGDOM

description: Refurbishment work

description: Repair and maintenance services of building installations

description: Overhaul and refurbishment work

title: Deed of Variation in relation to repairs and maintenance of building installations

description: Sovereign Network Homes (SNH) is entering into a deed of variation with MCP Property Services Limited, the effect of which will extend the duration of an existing R&M contract between SNH and MCP (the "Underlying Contract") by twelve (12) months, and which will increase the value of the Underlying Contract by approximately £12,000,000 (twelve million pounds).

description: Building installation work

mainProcurementCategory: works

procurementMethodRationale:
SNH is entering into a deed of variation (the "Contract") to extend the duration of an existing R&M contract between SNH and MCP. The estimated increase in the value of the Underlying Contract is estimated to be £12,000,000 (twelve million pounds). A procurement procedure is not necessary on the basis that the award of the Contract is permitted pursuant to regulation 72(1)(e) of the Public Contracts Regulations 2015. The Contract will have the effect of modifying the Underlying Contract in accordance with Regulation 72 of the Public  Contracts Regulations 2015.
The Underlying Contract had been previously extended by a period of 6 months in January 2023. Following the merger between Network Homes Limited and Sovereign Housing Association Limited, the Underlying Contract will be varied in order to extend the duration of the Underlying Contract by a further period of twelve (12) months in order to facilitate the reprocurement of a repairs and maintenance contractor for the entirety of the merged entity's stock. The estimated value of the Underlying Contract is increased by £12,000,000 (twelve million pounds).
This modification is being made in accordance with regulation 72(1)(e) and 72(8) of the Public Contracts Regulations 2015. Namely, the proposed modification is not substantial within the meaning of regulation 72(1)(8) on the basis that:
1.the modification does not alter the contract materially different in character - the proposed modification remains limited to the same type, scope and nature of works, and will be delivered in the same geographic region.
2.the modification does not introduce conditions which would have (a) allowed for the admission of other candidates, (b) allowed for the acceptance of another tender, or (c) attracted additional participants in the procurement procedure - the change in value as a result of a short extension of the opportunity is not a significant change and is unlikely to have changed the outcome of the procurement.
3.The modification does not change the economic balance in favour of the contractor in a manner which was not provided for in the contract - SNH has satisfied itself that the estimated compensation for the additional works is reflective of market costs and does not amount to an over-compensation of the works to be provided.
4.As per our comments at 1. above, the modification does not extend the scope of the contract considerably. For the reasons set out above, the proposed modification does not constitute a substantial modification and is permitted by regulation 72(1)(e) and 72(8) of the Public Contracts Regulations 2015.
Additionally, we note that the proposed modification is in part to facilitate the reprocurement of a contractor following the merger between Network Homes Limited and Sovereign Housing Association Limited, in order to ensure enough time to align an approach to the re-procurement of the repairs and maintenance requirement as a whole.

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

Sovereign Network Homes

locality: Wembley

postalCode: HA9 0HP

streetAddress: The Hive, 22 Wembley Park Boulevard

description: Body governed by public law

description: Housing and community amenities

legalName: Sovereign Network Homes

MCP Property Services Ltd

locality: Ilford

postalCode: IG1 1LR

streetAddress: Treviot House, 186-192 High Road

legalName: MCP Property Services Ltd

High Court of England and Wales

roles: reviewBody mediationBody

legalName: High Court of England and Wales

Cabinet Office

legalName: Cabinet Office

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=847176155
 GO Reference: GO-202435-PRO-25413884


description: Trinity House are looking into availability and market options for remote control and monitoring systems for our Aids to Navigation. We currently use a Central Monitoring and Control System (CMCS) for the collection and analysis of operational telemetry data from Trinity House sites around England, Wales and the Channel Islands. This is centrally controlled by the 24/7 Operations Planning Centre at Trinity House’s offices in Harwich, Essex. Each monitored site/station utilises out-station telemetry units, which allow the real-time communication of aid’s and operating parameters. The system allows the remote operation of fixed navigational aids, thereby significantly reducing the level of human intervention required for each site (and the associated costs of operation) and is used to establish operational trends, including power availability (by analysing battery charge levels) and generation (by checking solar panel performance). This CMCS also supports Trinity House’s lone-worker monitoring obligations, which is essential when using contracted attendants for call-outs and general housekeeping duties. Additional information: Any interested supplier should email their intention into etender@trinityhouse.co.uk where a Request for Information document will be sent out for completion and return. Tender timescales will be dependent on the information received as a result of the 'Request for Information' exercise.

description: East Anglia

description: Monitoring and control services

title: CM12 (T0545) Central Monitoring and Control System

description: Trinity House are currently looking into the availability and market options for the Remote Control and Monitoring System for our Aids to Navigation. Trinity House currently operate a Central Monitoring and Control System (CMCS), which is centrally monitored by a 24/7 Operations and Planning Centre at Harwich. This allows the monitoring of marine aids to navigation in the waters of England, Wales, the Channel Islands and Gibraltar. Each monitored site/station utilises out-station telemetry units, which enables the remote operation of the fixed navigational aid and allows for observations for reliability and performance.

description: Monitoring and control services

TRINITY HOUSE

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TOWER HILL, LONDON, LONDON

description: Body governed by public law

description: Aids to Navigation/Maritime Navigation

legalName: TRINITY HOUSE

description:
Any interested supplier should email their intention into etender@trinityhouse.co.uk where a Request for Information document will be sent out for completion and return. This document is to understand companies capabilities and suitability of the products to meet our requirements. Tender timescales will be dependent on the information received as a result of the 'Request for Information' exercise.
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=880457057
 GO Reference: GO-202485-PRO-27262385


title: Asset and Property Maintenance Strategic Consultancy

description:
Lot 1 of the framework will provide comprehensive professional services in regard to
reviewing, transforming and improving the framework user’s Asset and Property
Management including client side operations and DLO service delivery and operational
services
This frameworks seeks to offer the benefits of best practice in contract delivery and
collaborative working practices for the Guinness Partnership and other framework users.
The framework is to operate across the UK and will be open to all UK public sector bodies to
access. Full details of the scope and requirements of the framework and the
procurement process, including how to Tender are included within the procurement and Tender documents.

electronicCataloguePolicy: required

title: Asset and Property Maintenance Managed Service and Operational Support Services

description:
Lot 2 of the framework offers users a route to market for the asset and property maintenance managed service and operational support services.
This frameworks seeks to offer the benefits of best practice in contract delivery and
collaborative working practices for the Guinness Partnership and other framework users.
The framework is to operate across the UK and will be open to all UK public sector bodies to
access. Full details of the scope and requirements of the framework and the
procurement process, including how to Tender are included within the procurement and
Tender documents.

description: Building services consultancy services

description: Construction management services

description: Project management consultancy services

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

description: General management consultancy services

description: Procurement consultancy services

description: Management-related services

description: Building services consultancy services

description: Construction management services

description: Project management consultancy services

description: General management consultancy services

description: Procurement consultancy services

description: Management-related services

title: Asset and Property Management Consultancy Framework

description:
The Guinness Partnership is seeking Tenders from suitably skilled and experienced suppliers
for their Asset and Property Management Consultancy services under this four-year, two-lot
framework.
This frameworks seeks to offer the benefits of best practice in contract delivery and
collaborative working practices for the Guinness Partnership and other framework users.
The framework is to operate across the UK and will be open to all UK public sector bodies to
access. Full details of the scope and requirements of the framework and the
procurement process, including how to Tender are included within the procurement and
Tender documents.

reviewDetails:
The Contracting Authority will observe a stand still period following the award of the
Framework and conduct itself in respect of any appeals in accordance with the Public
Contracts Regulations 2015 (as amended).

The Guinness Partnership

locality: London

postalCode: NW1 3AX

streetAddress: 350 Euston Rd.

description: Body governed by public law

description: Housing and community amenities

legalName: The Guinness Partnership

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

The High Court of England and Wales

legalName: The High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall


description: 12 months extension available

description: Nottingham County Council on behalf of Ashfield District Council (hereafter 'the Authority') is seeking tenders from sufficiently experienced and qualified Contractor to establish a Service Contract to provide Skip Hire; supply, delivery, collection and waste disposal. The Authority’s detailed requirements are defined in the Service Specification outlined in Part 3 – Specification Document.

description: Environmental services

description: Operation of a refuse site

title: Skip Hire (Supply, Delivery, Collection and Waste Disposal)

description: Refuse disposal and treatment

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Royal Courts of Justice

legalName: Royal Courts of Justice

AB WASTE DISPOSAL LTD

locality: Mansfield

legalName: AB WASTE DISPOSAL LTD


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Greenline

postalCode: NN4 8DY

streetAddress: 128 Southampton Road

legalName: Greenline


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

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

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description:
Midland Metro Limited (MML) is seeking to engage with suppliers capable of providing rail grinding services to address corrugation issues on the West Midlands Metro Network. The service must operate effectively within tight engineering hour windows, generally ranging from 4 hours (midweek) to 6 hours (weekend) and ensure the work is completed efficiently without compromising safety or tram operations.
MML aims to identify suppliers that can provide heavy rail grinding services to achieve significant reductions in corrugation wavelengths across the network in minimal passes, optimising the limited track access available.
Through conducting this Market Engagement, MML is seeking to gain a greater understanding of what the market can offer and deliver in line with the key requirements expected by MML. MML plan to use the information to support the development of the scope of requirements and the procurement strategy.
PLEASE NOTE – This is an information gathering exercise rather than a call for competition and therefore publication or response does not commit WMCA or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest.
Please also note that this is not a formal PQQ or expression of interest in a tender exercise. This Pre-Market Engagement is to be used purely by WMCA/MML to provide potential delivery partners with more information about MMLs requirement and for suppliers to submit responses to our questionnaire.
Your responses to this questionnaire will NOT be scored or evaluated in any way and will be used purely for information purposes by WMCA/MML.
WMCA/MML will not be liable for costs incurred by any interested party participating in this exercise.
Further Information on this Pre-Market Engagement will be listed via https://wmca.bravosolution.co.uk
Bravo Solution Project Reference: Project _946 (pqq_243)
Please see the link below for the Pre-Market Engagement Questionnaire.
https://forms.office.com/e/N5aGMy5Sb1
Deadline: Can you please complete this PME questionnaire by Friday 8th November - 12 noon.

description: Midland Metro Limited Network

description: Track construction works

title: 0

description: Track construction works

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority


title: Framework Agreement for the Supply and Delivery of 12T and 16T Forklift Trucks

description: Further information is provided in the procurement documents

description: The purpose of this procurement is to establish a single provider framework agreement for the supply and delivery of 12t and 16t Forklift Trucks.

description: The contracting entities premises at, Teesport, Tees Dock, Middlesbrough

description: Forklift trucks

description: Lifting trucks

description: Forklift trucks, works trucks, railway-station platforms tractors

description: Lifting and handling equipment

periodRationale: Initial terms is 3 years, with the option for an additional 2 years.

description: This purpose of this procurement is to establish a single provider Framework Agreement for the Supply and Delivery of 12t and 16t Forklift Trucks.

description: Forklift trucks

procurementMethodDetails: Negotiated procedure with prior call for competition

PD Teesport Limited

roles: buyer reviewBody

locality: Middlesbrough

postalCode: TS2 1AH

streetAddress: 17-27 Queens Square

description: Port-related activities

legalName: PD Teesport Limited

PD Teesport Ltd

streetAddress: 17 - 27 Queens Square

legalName: PD Teesport Ltd

description: This Procurement process is being conducted via the In-Tend e-procurement portal. The In-Tend portal is a web based system that allows the Company to make documents electronically available to Tenderers, receive documents electronically from Tenderers and to communicate electronically with Tenderers. In order to participate, please follow the link below and register your company (registration is free). Once you have registered, you will need to find the contract opportunity in the ‘Tenders’ Tab within In-Tend and then Express an Interest. When you have registered your interest, you will be able to access all the contract notice documents.https://in-tendhost.co.uk/pdports/aspx/Home .In order to be able to participate in this requirement you will need to have registered your company in the In-Tend system and then download, complete and submit the PQQ document by the deadline date no later than 13:00 on 30th June 2023. Note: that the Invitation to Negotiate (ITN) included within the Contract Notice area of In-Tend is for INFORMATION ONLY at this stage in order to comply with the requirements under the Utilities Contract Regulations 2016.The contracting entity is not liable for any costs incurred by those expressing an interest in, or tendering for, this contract opportunity. Compliance with all legislation is required, both in the contract award procedure and during the term of any resulting contract.


description:
The Bank are setting up a Framework Agreement to undertake Due Diligence on potential investments which we are considering making.  The framework will offer the Bank an efficient, cost-effective, and streamlined approach for procuring external support and expertise to assist reactive and consistent delivery of Due Diligence as it is required.
The requirements are split into four Lots:
Lot 1 - Financial Diligence
Lot 2 – Model Audit
Lot 3 – Tax diligence
Lot 4 – Company Valuations
This particular tender exercise relates to Lot 2 - Model Audit.
Bidders who are interested in bidding for any of the other Framework Lots can do so by locating the respective PCS notices, which were all published on the same date with.

description: Financial consultancy services

description: Investment banking services and related services

description: Financial auditing services

title: Due Diligence Framework Agreement Lot 2 - Model Audit

streetAddress: Scottish National Investment Bank

description:
We are a mission-led development investment bank for Scotland, wholly owned by the Scottish Ministers on behalf of the people of Scotland. We have been established to operate commercially and are operationally independent from government. We invest in Scottish business, projects, and communities to deliver environment, social and financial returns for the people of Scotland. Our missions are at the heart of everything that we do. You can find out more about the Bank and our missions at our website www.thebank.scot.
The Bank are setting up a Framework Agreement to undertake Due Diligence on potential investments which we are considering making.  The framework will offer the Bank an efficient, cost-effective, and streamlined approach for procuring external support and expertise to assist reactive and consistent delivery of Due Diligence as it is required.
The requirements are split into four Lots:
Lot 1 - Financial Diligence
Lot 2 – Model Audit
Lot 3 – Tax diligence
Lot 4 – Company Valuations
This particular Contract notice and tender exercise relates to Lot 2 - Model Audit.
Bidders who are interested in bidding for any of the other Framework Lots can do so by locating the respective PCS notices, all published on the same date.

performanceTerms: Please see the Lot 2 Specification.

description: Business and management consultancy and related services

description: All requirements are identified within the specification

minimum:
Those bidding must either have or committ to having the following insurance cover before entering any call off contract:
Professional Risk Indemnity Insurance - 1 million GBP for each and every claim
Employers Liability Insurance - 5 million GBP

Scottish National Investment Bank

postalCode: EH1 3EG

streetAddress: 1-North, Waverley Gate, 2-4 Waterloo Place

description: Body governed by public law

description: Economic affairs

legalName: Scottish National Investment Bank

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

CubeLynx Limited

locality: Northwood Hills

postalCode: HA6 1JL

streetAddress: 38 York Road

legalName: CubeLynx Limited

Henderson Loggie LLP

locality: Dundee

postalCode: DD1 4QB

streetAddress: The Vision Building, 2 Greenmarket

legalName: Henderson Loggie LLP

Azets

postalCode: EH3 8BL

streetAddress: Exchange Place, , 3 Semple St,

legalName: Azets

Steer

postalCode: SE1 0RB

streetAddress: 14 - 21 Rushworth St

legalName: Steer

Grant Thornton UK LLP

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

legalName: Grant Thornton UK LLP

description: (SC Ref:761689)


status: unsuccessful

statusDetails: discontinued

description:
An option to extend for a period of up to
12 months. Such an extension will be offered only at the University’s sole discretion and based upon consistent
high levels of performance, contract efficiency and development as well as commercial competitiveness. These requirements will be measured through agreed key performance indicators.

description:
The University is looking to procure a sport based, individual tracking, GPS performance solution that
can be embedded into the Universities elite‐sport programme utilised by staff, students and athletes.

description: Sports goods and equipment

title: GPS Sport Performance Tracking Solution

description: Sports goods and equipment

Cardiff Metropolitan University

locality: Cardiff

postalCode: CF5 2YB

streetAddress: Llandaff campus, Western Avenue, Llandaff

description: Body governed by public law

description: Education

legalName: Cardiff Metropolitan University

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:145609)


name: New Earth Solutions (West) Ltd T/A Mid UK Recycling

description:
The Council wishes to invite tenders for the supply of services in respect of a Primary Delivery Point for Green Waste. This may be a facility where the Council’s Green Waste will be treated, or this may be a facility where the Council’s Green Waste will be bulked up for onward haulage to a Secondary Facility where it will be treated.
The Council’s Waste Collection Contractor collects organic garden waste from 240 litre wheeled bins from the majority of Rutland households, i.e. excluding properties where waste collections are from larger communal bins and a very small number of properties where waste collections are bagged. For the purpose of this Agreement, all such organic garden waste is defined as the Council’s Kerbside Green Waste.
The Council suspends its Kerbside Green Waste collections for:
a. three weeks in each December; and
b. two weeks at the start of each January; and
c. two weeks at the start of each February.
The Council’s Kerbside Green Waste will be directly delivered to the Delivery Points in refuse collection vehicles, with the Council’s Kerbside Green Waste being subject to compaction.
The Council also accepts organic garden waste at two Household Waste Recycling Centres (HWRCs). For the purpose of this Agreement this material is defined as the Council’s HWRC Green Waste.
The Council’s HWRC Green Waste will be delivered to the Delivery Points in ‘roll on roll off’ containers, with the Council’s HWRC Green Waste sometimes being subct to compaction.
Both the Council’s Kerbside Green Waste and the Council’s HWRC Green Waste shall be collectively defined as the Council’s Green Waste.
The Council’s Green Waste will be subject to seasonal variations in waste flows.
Materials excluded from the Council’s Green Waste material, which will be considered Residue, are:
a. significant volumes of aggregate/inert waste/rubble;
b. food waste (excluding windfall fruit);
c. plastic e.g. garden furniture, plant pots, plastic bags;
d. significant volumes of soil;
e. significant volumes of turf; and
f. any other materials not referenced under the definition of Green Waste.

description: Rutland County, England

description: Refuse recycling services

title: Green Waste Treatment Delivery Location

description:
The Council invited tenders for the supply of services in respect of a Primary Delivery Point for Green Waste. This may be a facility where the Council’s Green Waste will be treated, or this may be a facility where the Council’s Green Waste will be bulked up for onward haulage to a Secondary Facility where it will be treated.
The Council’s Waste Collection Contractor collects organic garden waste from 240 litre wheeled bins from the majority of Rutland households, i.e. excluding properties where waste collections are from larger communal bins and a very small number of properties where waste collections are bagged. For the purpose of this Agreement, all such organic garden waste is defined as the Council’s Kerbside Green Waste.
The Council suspends its Kerbside Green Waste collections for:
a. three weeks in each December; and
b. two weeks at the start of each January; and
c. two weeks at the start of each February.
The Council’s Kerbside Green Waste will be directly delivered to the Delivery Points in refuse collection vehicles, with the Council’s Kerbside Green Waste being subject to compaction.
The Council also accepts organic garden waste at two Household Waste Recycling Centres (HWRCs). For the purpose of this Agreement this material is defined as the Council’s HWRC Green Waste.
The Council’s HWRC Green Waste will be delivered to the Delivery Points in ‘roll on roll off’ containers, with the Council’s HWRC Green Waste sometimes being subct to compaction.
Both the Council’s Kerbside Green Waste and the Council’s HWRC Green Waste shall be collectively defined as the Council’s Green Waste.
The Council’s Green Waste will be subject to seasonal variations in waste flows.
Materials excluded from the Council’s Green Waste material, which will be considered Residue, are:
a. significant volumes of aggregate/inert waste/rubble;
b. food waste (excluding windfall fruit);
c. plastic e.g. garden furniture, plant pots, plastic bags;
d. significant volumes of soil;
e. significant volumes of turf; and
f. any other materials not referenced under the definition of Green Waste.

description: Refuse disposal and treatment

Rutland County Council

locality: Oakham, Rutland

postalCode: LE15 6HP

streetAddress: Catmose House, Catmose Street,

description: Regional or local authority

description: General public services

legalName: Rutland County Council

Welland procurement

locality: Melton Mowbray

legalName: Welland procurement

Welland Procurement

postalCode: LE13 1GH

streetAddress: Melton Borough Council, Parkside, Station Approach, Burton Street

description: Regional or local authority

description: General public services

legalName: Welland Procurement

locality: Grantham

postalCode: NG32 3EW

streetAddress: The MRF, Station Road, Caythorpe,

Welland Procurement Unit

streetAddress: Melton Borough Council

legalName: Welland Procurement Unit


description: Direct Award via CCS Framework

title: ML2023/003 - Fuel Cards

description: Provision of Fuel Cards for fleet

reviewDetails: Details correct

description: Charge cards

procurementMethodRationale: Direct Award to top ranked supplier on CCS Framework

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

Magenta Living

locality: Birkenhead

postalCode: CH41 5AA

streetAddress: Partnership Building, Hamilton Street

description: Body governed by public law

description: Housing and community amenities

legalName: Magenta Living

Allstar Business Solutions Ltd

locality: Swindon

legalName: Allstar Business Solutions Ltd


description:
Network Rail requires suppliers who are capable of undertaking waste collection and disposal services as and when required by Network Rail’s Aggregates Handling Depot (AHD) and Material Handling Depots (MHD) sites1.
The Supplier shall employ best practicable environmental options in their handling of the waste. No  waste shall be disposed of direct to landfill from the NR’s 9 Aggregate Handling Depots (AHDs) and 3 Materials Handling Depots (MHDs). Additional information: CALL TO MARKET ENGAGEMENT -
Date: 22ND February 2024
Time:10am
Please contact paddo@networkrail.co.uk for further details.

description: National - England, Wales , Scotland

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

title: 18.1M

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd


title: NVGT RE-LET

description: 3 additional individual years

description: Night Vision Goggles Training Contract

title: Night Vision Goggles Trainer

description: Night Vision Goggles Training Contract

description: Training and simulation in aircrafts, missiles and spacecrafts

procurementMethodRationale: Due to being under thershold DSPCR this is not required

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Night Readiness

region: AT

locality: Ann Arbor

countryName: Austria

streetAddress: 415 N. Fifth Ave., 2nd Floor

legalName: Night Readiness

title: NVGT RE-LET

description: Night Vision Goggles Trainer


description:
T Levels are an academic option for students aged 16 to 19, following the recommendation by the Independent Panel on Technical Education - the Sainsbury report. The Sainsbury Report also recommended that a single body or consortium should deliver each qualification under an "exclusive licence" that would be awarded for a fixed time period following open competition.
The procurement will be to select and appoint Awarding Organisations (AO) to be responsible for developing and delivering the Generation 2 Wave 3 T Level qualification, under an exclusive licensing approach.
The expected scope of the role of the AOs is they would be responsible for:
- designing the content of the qualification;
- upskilling providers (further education schools and colleges);
- providing of learning and teaching materials;
- updating content; and
- delivering qualification assessment services.
All contracts will be public services concession contracts, currently governed by the Concession Contract Regulations 2016, however, the procurement when launched, will be governed by the Procurement Act 2023, as defined at section 8 of the Act, to the extent that the same apply to services which such contract (or contracts) would relate.

title: Engineering, Manufacturing, Processing and Control

title: Management and Administration

title: Finance

title: Accounting

region: UKG

region: UKH

region: UKJ

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Generation 2 Wave 3 T Levels

description:
The purpose of this PIN is to initiate market engagement, and it is not being used as a call for competition.
This PIN is intended to:
1. Inform the market of the upcoming procurement process for the Generation 2, Wave 3 T Levels, being commissioned by the Institute for Apprenticeships and Technical Education (IfATE) (and therefore enable the market/potential suppliers to begin to plan for this); and
2. Advise as to the upcoming market engagement event via Microsoft Teams on 11th September 2024 at 4pm, which will include a presentation on the Strategic Discussion of Commercial Principles. There will also be one to one sessions offered where suppliers can meet with the Commercial team.
This notice is in respect of the below T Levels;
-Maintenance, Installation and Repair for Engineering and Manufacturing
-Engineering, Manufacturing, Process and Control
-Design and Development for Engineering and Manufacturing
-Management and Administration
-Finance
-Accounting
Further details about how to book one to one slots and attend the presentation can be found in the Information Memorandum accessible at https://procontract.due-north.com/register
Please note: Learner numbers underpinning these estimated contract values will be updated prior to the ITT based upon the 2024/25 cohort that are not yet available.
All contracts will be public services concession contracts, currently governed by the Concession Contract Regulations 2016, however, the procurement when launched, will be governed by the Procurement Act 2023, as defined at section 8 of the Act, to the extent that the same apply to services which such contract (or contracts) would relate.

description: Education and training services

locality: LONDON

streetAddress: Sanctuary Buildings,20 Great Smith Street

description: Education

noIdentifierRationale: notOnAnyRegister


name: Department for Energy Security & Net Zero

title: Energy Supply Company Insolvency - Response

description:
Previous notice can be found here:
https://www.contractsfinder.service.gov.uk/Notice/f2a76643-1167-4ff7-b023-0687137c42b1

section: Contract End Date

description: Legal services for support for the SAR for Bulb

description: Legal services

locality: London


description:
National Apprenticeship and Skills Awards (NASA)
Opportunity Notice:
To note: The DfE will be launching this opportunity on the by C.O.P on the 21st March 2024. This will commence a competitive process and will be published via Jaggaer.
Deadline for this ITT will be on the 22nd April 2024.
Purpose of this notice:
The purpose of this PIN is to inform the market that DfE is considering the options for the continuing delivery of The National Apprenticeship and Skills Awards which is an existing awards process that celebrates its 21st year of delivery in 2024. Alongside National Apprenticeship Week and the Top 100 Apprenticeship employers, it forms an integral part of a 3-point employer and stakeholder celebration strategy within the Department for Education.
This project continues to receive significant support from a range of sectors and stakeholders at Ministerial and board level through to individual students and apprentices. The aim of the project is to keeping growing the prestige of the awards and then generate best practise examples to inspire and influence others to deliver high quality apprenticeships and T Levels.
Service required:
We are looking for an end-to-end quality assurance supplier that includes;
1.	Quality assurance of all awards entries
2.	Management of regional and national judging panels
3.	Management of awards helpline
4.	Update awards category criteria when needed
5.	Design integration/guidance for potential applicants.
How to bid:
The Authority is using e-Tendering for this Procurement. Jaggaer is the Authority's e-Tendering Platform. It can be accessed via your web browser page at Jaggaer https://education.app.jaggaer.com   then locate the ITT reference code ITT: itt_2933 - National Apprenticeship Awards Entries and Quality Assurance ITT 2024 and commence bidding process.

description: Administration services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

Department for Education Piccadilly

locality: Manchester

postalCode: M1 2WD

streetAddress: Piccadilly Gate Store Street

legalName: Department for Education Piccadilly


description:
800 Steel floor plates of various sizes and geometry to be fixed to a concrete floor by bolts and grouting will be required.
Geometry will be approximately 30mm X 1000mm X 1000mm, the plates will need to be fully machined with flatness of 0.1 mm, numerous threaded and clearance holes are also required in the plates. Inspection and QA documentation will be the responsibility of the supplier.

title: DLSPIN2012 - Floor Plates

description:
Section II.3  Estimated date of publication of contract notice
should be amended from 30th September 2024 to 14th September 2025.

description: Miscellaneous fabricated products and related items

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0ED

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd


title: Lots 1-6

description:
Lot 1 - Tier 1: Taunton Deane
Lot 2 - Tier 1: Sedgemoor and West
Lot 3 - Tier 1: South
Lot 4 - Tier 2: Somerset
Lot 5 - Children’s Services
Lot 6 - End of Life Additional information: Under the Light Touch Regime, the Homecare Open Framework awarded the following contracts: for the period of 01/01/2024 - 31/03/2024, Somerset Council let 346 contracts across all Lots, with a total value of 15,414,847.63 GBP.

description: Health and social work services

title: Provision of Regulated Homecare Services: Framework Agreement for Providers in Somerset

description: Health and social work services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: 16 The Crescent

description: Regional or local authority

description: General public services

legalName: Somerset Council

Multiple Providers

legalName: Multiple Providers

Public Procurement Review Service

legalName: Public Procurement Review Service


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

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

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

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

statusDetails: unsuccessful

title: Skip Transfer

title: Delivered Van Loads

title: Skip Hire

title: Skip Hire

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

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

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

title: Skip Transfer

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

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

description: Provision of a Supplementary Skip Transfer Service from the  Authorities Waste Recycling facilities to various Contracted Waste Recycling Centres throughout Scotland. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Delivered Van Loads

description: Delivery of Van Loads of Waste to Contractor premises by the Authority, the Contractor will weigh the vehicle prior to, and following the unloading of waste, to confirm the waste tonnage. The Contractor will remove the waste from the vehicle, segregating and recycling materials accordingly. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Falkirk

description: Shower basins

description: Sanitary fixture installation work

description: Falkirk Council Areas of operations

description: Skip loaders

description: Skip hoists

description: Refuse skips

description: Refuse recycling services

description: Falkirk Council Areas of operations

description: Refuse recycling services

description: Falkirk Council Area

description: Floor coverings

description: Floor laying and covering work

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

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Procurement Adviser

description: April 2027

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

description: Repair and maintenance services

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

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

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

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
For details of any relevant weighted scoring methodology elements for online SPD PCS module Section / Part 4D, and for ITT Award Criteria, including how each individual element is scored, please refer to Scoring of Submissions, scorecard system within ITT documentation.
Exclusion: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please refer the ITT and related documentation on PCS.

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

Falkirk Council

locality: Falkirk

description: Regional or local authority

description: Housing and community amenities

name: Falkirk Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, Main Street, Camelon

General & Technical Flooring Servi

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

LAWRIE (FURNISHINGS) LIMITED

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

Falkirk Council

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Regional or local authority

description: General public services

Central Recycling Ltd

streetAddress: Central House, Chattan Industrial Estate

Enva Scotland Limited

streetAddress: 49 Burnbrae Road, Linwood Industrial Estate

NWH Group Ltd

streetAddress: Unit 5 Mayfield Industrial Estate, Dalkeith

Falkirk Council

description: Regional or local authority

description: Housing and community amenities

BMES (Scotland) Ltd.

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

title: Skip Transfer

title: Delivered Van Loads

title: Skip Hire

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