title: Patient Dry Wipes

description:
This lot is for disposable dry wipes for the use on patient skin, all products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £7,850,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Wet Wipes

description: This lot is for disposable cleansing wet wipes for the use on patient skin, all products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training  around the intended use of the products and aftercare such as auditing. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,200,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Continence Wipes

description: This lot is for the supply of 3 in 1 continence wipes which contain cleansers, moisturisers and a barrier protection cream for the use on patients skin. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training  around the intended use of the product. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £3,300,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Waterless Bathing

description: This lot is for the supply of products used for the waterless bathing of patients skin and hair. Products include but are not restricted to shampoo casps, bed bath wipes / wash mitts, towell off shampoo / body wash. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training  around the intended use of the product. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £650,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Hygiene and Care Products

description:
This lot is for the supply of products used for the personal care, hygiene and cleansing of patients. Products include but are not restricted to shampoo, shower gel, baby bath, soap, razors and shaving cream, toothbrushes and toothpaste, hair care products including a range specifically for diverse ethnicities, yellow soft paraffin, nursing sundries and nail care products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,775,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Alcohol Skin Wipes

description:
This lot is for the supply of skin disinfection wipes for localised general skin disinfection. Products included in this lot that are within scope for this lot include but are not limited to:
Skin cleansing/pre-injection swabs for adhesive removal and skin cleansing containing 70% IPA,
Skin cleansing wipes containing 2% Chlorhexidine in 70% IPA
All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,150,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Antimicrobial Skin Cleansing

description:
This lot is for the supply of antimicrobial products for body washing prior to surgery. Products included in this lot that are within scope for this lot include but are not limited to:
Bodywash,
Wipes / Mitts,
Mouthwash,
Shampoo caps and nasal gels.
The requirement may include assistance/ training around the intended use of the products and aftercare such as auditing. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: General Skin Disinfection (BIOCIDES)

description:
This lot is for the supply of general skin disinfectants classified as Biocides. Products included in this lot that are within scope for this lot include but are not limited to:
Skin disinfectants classified biocides with or without an applicator and containing either Chlorhexidine other suitable active disinfectant ingredient(s).
The requirement may include assistance/ training in around the intended use of the products and aftercare such as auditing. Evidence of compliance with the GB  Biocidal Products Regulations may also be required.
All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Skin Disinfection - Medicinal Products

description:
This lot if for the supply of pre-operative/major/minor proceedure skin disinfectants. Products included in this lot that are within scope for this lot include but are not limited to:
Skin disinfectants classified as licensed medical products with or without an applicator/wipe and containing either Chlorhexidine, Povidone Iodine or other suitable active disinfectant ingredient(s). All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
The requirement may include assistance/ training around the intended use of the products and aftercare. Evidence of compliance with the Medicines Act 1968 (as amended) may also be required.
Some of these products areas maybe be subject to clinical evaluation as part of the tender process. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £22,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Pre-Operative Skin Preparation

description:
This lot if for the supply of pre-operative skin preparation products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. Products included in this lot that are within scope for this lot include but are not limited to:
Manual disposable double-edged razors, pre-operative skin marker pens, surgical scrub brushes and eclectic razors and blades.
The requirement may include assistance/ training around the intended use of the products and aftercare. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender.
In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be)
Some of these products areas maybe be subject to clinical evaluation as part of the tender process. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,200,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Wet and Dry Wipes

description: This Framework Agreement will have the option to extend up to a total duration no longer than 48 months.

description: This lot is for disposable cleansing wet and dry wipes for the use on patient skin, all products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training around the intended use of the products and aftercare such as auditing. NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £12,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: This lot is for the supply of products used for the Waterless Bathing including Continence Wipes for use on patients skin and hair. Products include but are not restricted to shampoo casps, bed bath wipes / wash mitts, towell off shampoo / body wash 3 in 1 continence wipes which contain cleansers, moisturisers and a barrier protection cream. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training around the intended use of the product. NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £5,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Hygiene and Grooming Products

description:
This lot is for the supply of products used for the personal care, hygiene and cleansing of patients. Products include but are not restricted to shampoo, shower gel, baby bath, soap, razors and shaving cream, toothbrushes and toothpaste, hair care products including a range specifically for diverse ethnicities, yellow soft paraffin, nursing sundries and nail care products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Antimicrobial Skin Cleansing Products

description:
This lot is for the supply of skin disinfection wipes for localised general skin disinfection. Products included in this lot that are within scope for this lot include but are not limited to:
Alcohol Wipe, Skin Cleansing, Mouthwash, Skin Cleansing, Nasal Gel, Skin Cleansing – Biocides, Applicator Swab and Nasal Light Illuminator and Small Capital Equipment and Small Capital Equipment
The requirement may include assistance/ training in around the intended use of the products and aftercare such as auditing. Evidence of compliance with the GB Biocidal Products Regulations may also be required.
All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £5,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Skin Disinfection - Medicinal Products

description:
This lot if for the supply of pre-operative/major/minor proceedure skin disinfectants. Products included in this lot that are within scope for this lot include but are not limited to:
Skin disinfectants classified as licensed medical products with or without an applicator/wipe and containing either Chlorhexidine, Povidone Iodine or other suitable active disinfectant ingredient(s). All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
The requirement may include assistance/ training around the intended use of the products and aftercare. Evidence of compliance with the Medicines Act 1968 (as amended) may also be required.
Some of these products areas maybe be subject to clinical evaluation as part of the tender process. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £31,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Pre-Operative Skin Preparation

description:
This lot if for the supply of pre-operative skin preparation products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. Products included in this lot that are within scope for this lot include but are not limited to:
Manual disposable double-edged razors, pre-operative skin marker pens, surgical scrub brushes and eclectic razors and blades.
The requirement may include assistance/ training around the intended use of the products and aftercare. NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender.
In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

description: Wipes

relatedLot: Lot 2

description: Various Locations in the UK

description: Wipes

description: Disposable personal wipes

description: Skin-care products

description: Hand and nails care products

description: Hand care products

relatedLot: Lot 3

description: Various Locations in the UK

description: Medical consumables

description: Wipes

description: Emollients and protectives

description: Personal care products

description: Disposable personal wipes

relatedLot: Lot 4

description: Various Locations in the UK

description: Medical consumables

description: Wipes

description: Disposable personal wipes

description: Skin-care products

relatedLot: Lot 5

description: Various Locations in the UK

description: Medical consumables

description: Personal care products

description: Perfumes and toiletries

description: Deodorants

description: Skin-care products

description: Bath gels

description: Hair preparations and articles

description: Shampoos

description: Combs

description: Toothbrushes

description: Toothpaste

description: Shaving preparations

description: Shaving creams

description: Soap

description: Razors and manicure or pedicure sets

description: Razors

description: Manicure sets

description: Nail care products

relatedLot: Lot 6

description: Various Locations in the UK

description: Wipes

description: Antiseptics and disinfectants

relatedLot: Lot 7

description: Various Locations in the UK

description: Antiseptics and disinfectants

description: Disposable personal wipes

description: Shampoos

description: Mouthwash

relatedLot: Lot 8

description: Various Locations in the UK

description: Antiseptics and disinfectants

relatedLot: Lot 9

description: Various Locations in the UK

description: Antiseptics and disinfectants

description: Miscellaneous medical devices and products

description: Wipes

description: Disposable personal wipes

description: Skin-care products

description: Hand and nails care products

description: Hand care products

description: Medical consumables

description: Wipes

description: Emollients and protectives

description: Personal care products

description: Disposable personal wipes

description: Skin-care products

description: Medical consumables

description: Personal care products

description: Perfumes and toiletries

description: Deodorants

description: Skin-care products

description: Bath gels

description: Hair preparations and articles

description: Shampoos

description: Combs

description: Toothbrushes

description: Toothpaste

description: Shaving preparations

description: Shaving creams

description: Soap

description: Razors and manicure or pedicure sets

description: Razors

description: Manicure sets

description: Nail care products

description: Wipes

description: Antiseptics and disinfectants

description: Disposable personal wipes

description: Shampoos

description: Mouthwash

description: Antiseptics and disinfectants

title: Skin Cleansing Disinfection and Hygiene 2025

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence, Project_1236 - Skin Cleansing, during the subsequent 12 months for the Supply of Skin Cleansing Disinfection and Hygiene products for patient and clinician use.
Products include but are not limited to patient dry wipes, skin cleansing wipes, continence wipes, patient cleansing hygiene and personal care products, alcohol wipes for use on skin, antimicrobial body wash products, biocidal skin disinfectants, LMP skin disinfectants and pre-operative skin preparation products.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £59,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (2 + 2 year term) is anticipated to be approximately £237,000,000.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Medical equipments, pharmaceuticals and personal care products

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

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

description: National or federal agency/office

description: Health

NHS Supply Chain

description: National or federal agency/office

description: Health

description:
The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission.
- ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the Applicant's (and the product's) supply chain. This should include but not be limited to manufacturing, storage, distribution, and customer service. Further information in respect of certification requirements will be set out in the notice for the forthcoming procurement. If such certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain and provide evidence of ISO9001:2015 or equivalent for all relevant parties in the supply chain.
- Public Liability Insurance cover of £5m per claim in the name of the Applicant
- Product Liability Insurance cover in the name of the Applicant of £5m per claim or £5m per claim and in the annual aggregate
- -Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device
Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
If an Applicant commits to obtain ISO9001:2015 or equivalent quality standard certificate, Public Liability Insurance or Product Liability Insurance certification at the time of their tender submission then the requirement is that such certification is in place prior to the commencement date of the framework agreement.
The NHS has adopted PPN 06/20 (taking account of Social Value in the award of Government Contracts) 2022, and therefore this future Framework Agreement will include some qualitative evaluation questions on Social Value with a min. weighting of 10% towards the award. For more information on Social Value and to understand what's included in Social Value, please see:
https://www.gov.uk/government/publications/procurement-policy-note-0620-taking-account-of-social-value-in-the-award-of-central-government-contracts. In addition, from April 2023: the NHS will adopt the Government's 'Taking Account of Carbon Reduction Plans' (PPN 06/21) requiring all suppliers with new contracts for goods, services, and/or works with an anticipated contract value above £5 million per annum, to publish a carbon reduction plan for their direct emissions. From April 2024, the NHS will expand this requirement for all new contracts, irrespective of value. From April 2024, the NHS will expand this requirement for all new contracts, irrespective of value.
As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these products via a Request for Information (RFI). If you would like to complete the Request for Information document in respect of the products which are the subject of this procurement, then please follow the below instructions;
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
- Click on the 'Not Registered Yet' link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
If registration has been completed:
- Login with URL https://nhssupplychain.app.jaggaer.com// .
- Click on "SQs Open to All Suppliers".


measure: bids

measure: smeBids

measure: electronicBids

title: Traditional Flat Roofing

status: active

title: Liquid Flat Roofing

title: Profiled Metal Roofing

title: Traditional Flat Roofing

status: cancelled

description:
Workstream 1 focuses on traditional flat roofing manufacturers. It involves conducting a full condition survey for waterproofing, condensation, structural integrity, and drainage. A detailed design is to be carried out through a thorough inspection, which considers all necessary thermal, condensation, and wind uplift calculations. The process includes providing a specification of works prepared by a manufacturer. Technical support and advice services are offered to clients both before and after the works, including Planned Preventative Maintenance (PPM). Post-works inspections are included as needed to ensure compliance and to issue material warranties.
The roofing products available include bituminous built-up roofing systems (both torch-free and torch-on), single-ply systems (mechanical and adhered), and extensive and intensive green roof systems. Additionally, associated roofing products such as rooflights, insulation, bonding spray, and cover strips are included. Additional information: LHC intend to appoint up to six (6) bidders per regional area to ensure Clients have adequate service coverage within each region. LHC reserve the right to appoint additional bidders where LHC deems it appropriate to support client needs and local / regional representation of appointees to the Framework.

General Technical Question

type: quality

type: price

variantPolicy: notAllowed

title: Liquid Flat Roofing

description:
Workstream 2 involves conducting a full condition survey for waterproofing, condensation, structural integrity, and drainage. A detailed design is carried out through a thorough inspection, which considers all necessary thermal, condensation, and wind uplift calculations. The process includes providing a specification of works prepared by a manufacturer. Technical support and advice services are offered to clients both before and after the works, including Planned Preventative Maintenance (PPM). Post-works inspections are included as needed to ensure compliance and to issue material warranties.
The roofing products involved include cold-applied liquid waterproofing membranes, Glass Reinforced Plastic (GRP) systems, green roof systems (both extensive and intensive), and liquid-applied membranes. Additionally, associated roofing products such as rooflights, insulation, and adhesives are included. Additional information: LHC intend to appoint up to six (6) bidders per regional area to ensure Clients have adequate service coverage within each region. LHC reserve the right to appoint additional bidders where LHC deems it appropriate to support client needs and local / regional representation of appointees to the Framework.

title: Profiled Metal Roofing

description: Workstream 3 includes the design and supply of metallic-based roofing systems, such as tile or sheet-type profiled systems. Additionally, it encompasses associated products, including flashings, fascia, soffit, weathering, and rainwater items. If the client requires, a flat roofing maintenance schedule can be provided. Additional information: LHC intend to appoint up to six (6) bidders per regional area to ensure Clients have adequate service coverage within each region. LHC reserve the right to appoint additional bidders where LHC deems it appropriate to support client needs and local / regional representation of appointees to the Framework.

title: WORKSTREAM 4 - TRADITIONAL PITCHED ROOFING

status: planned

description:
Includes the design, supply and installation of traditional pitched roof coverings to include plain concrete tiles, interlocking concrete tiles, interlocking resin or slate, plain clay tiles, interlocking clay tiles, natural blue, black and grey slate, fibre cement slate, all to include flashings, facia, soffit, weathering and rainwater items. Additional information: The above represents LHC's initial thoughts, but will be refined following market consultation and therefore may not represent the workstreams/lot structure in the final tender issued.
Within each lot there will be multiple geographical areas that bidders can apply for.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

scheme: CPV

description: Roofing materials

description: Roofing materials

description: Roofing materials

description: Roof works and other special trade construction works

title: Roofing Systems

currency: GBP

status: complete

description: A one week extension has been provided.

scheme: CELEX

description: June 2029

description:
This framework covers the geographical area of England and has been procured on behalf of:
Consortium Procurement Construction (CPC)
Midlands, London and South East (LHC)
South-West Procurement Alliance (SWPA)
LHC has also awarded this framework in Wales and Scotland on behalf of our other regional entities:
Welsh Procurement Alliance (WPA).
Scottish Procurement Alliance (SPA)
This framework will be utilised to provide an efficient, value for money procurement route for local authorities, social landlords and other public sector bodies for the supply and delivery of roofing systems and associated products in all types of public sector refurbishment and new build projects; including:
- Multi occupancy residential buildings (low/medium/high rise)
- Schools
- Colleges
- Universities
- Public offices
- NHS buildings
- Blue Light buildings
- Other public buildings

description: Roofing materials

procurementMethod: open

type: suitability

description:
Bidders will be required to demonstrate they have the appropriate competencies and hold specific qualifications and/or accreditations as appropriate for the scope of services expected to be delivered through each workstream.
Please refer to the RS5M ITT for further information regarding associated requirements.

type: economic

minimum: The minimum turnover for all workstreams is set £1,000,000 per annum

description:
For the financial stability assessment, LHCs' financial team will undertake the following process to carry out a robust assessment of a Bidders' financial standing:
1) Credit score - LHC use Creditsafe to carry out initial checking of a Bidders' financial status and help inform the subsequent assessments carried out by LHC. Should any financial risk or low score be flagged within the Creditsafe information, LHC may also review independent reports from other credit referencing agencies such as Equifax, Dunn & Bradstreet and Baker Tilly to help inform our assessment.
2) Annual Turnover - Bidders will be assessed based on their average annual turnover for the past 3 years by comparison to the minimum turnover requirements set out in the contract notice and/or tender document documents for the lot/s they have applied for.
3) Profitability, Stability and Liquidity Assessment - Bidders will be assessed on their financial stability based on a range of financial information obtained from the Bidders annual accounts.

type: technical

minimum:
There will be a total of four general questions and three technical specific workstream questions. Each question will be scored from 0 - 5, with the scoring matrix available in the published ITT.
LHC reserves the right to reject submissions that do not achieve at least 50% of the maximum possible weighted score for the technical questions.
If the bidder should score a 0 (zero) on any of the scored elements of the quality criteria, they shall be deemed not to have achieved a minimum acceptable quality standard.

description:
General Technical Questions - These are general quality questions that LHCPG consider to be equally applicable to all workstreams. Irrespective of the number of lots the Bidder is applying for they will only need to complete this once, and the scores provided by LHC following our assessment will be applied consistently for all lots the Bidder applies for. A Bidder response template for these questions is provided.
Workstream Specific Technical Questions - The template/s required to be completed are dependent on the lots the bidder is applying for. A Bidder response template for these questions is provided.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

LHC Procurement Group

locality: Uxbridge

countryName: United Kingdom

streetAddress: Royal House 2-4 Vine Street

description: Body governed by public law

scheme: COFOG

description: Public Sector Framework Provider

scheme: GB-COH

legalName: LHC Procurement Group

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Alumasc Building Products Ltd

locality: St Helens

postalCode: WA9 4JG

scale: large

legalName: Alumasc Building Products Ltd

Bauder Ltd

locality: Ipswich

postalCode: IP3 0DH

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

description:
LHC Procurement Group Limited is a not for profit central purchasing body acting on behalf of contracting authorities throughout England, Wales and Scotland (including partners of the Scottish Procurement Alliance, Welsh Procurement Alliance, and South West Procurement Alliance) for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective feedback and input into the development of this framework and given the reach and scale of their collective portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their own requirements and may also use the framework. As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 as listed on:
https://www.cpconstruction.org.uk/who-we-work-with/
https://lse.lhcprocure.org.uk/who-we-work-with/
https://www.scottishprocurement.scot/who-we-work-with/
https://www.swpa.org.uk/who-we-work-with/
https://www.welshprocurement.cymru/who-we-work-with/
including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm's length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
LHC clients may add community benefit requirements in their call-off contracts from this Framework including but not limited to:
- to generate employment and training opportunities for priority groups;
- vocational training;
- to up-skill the existing workforce;
- equality and diversity initiatives;
- to make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
- supply-chain development activity;
- to build capacity in community organisations;
- educational support initiatives.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)

rel: canonical

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

title: Traditional Flat Roofing

title: Profiled Metal Roofing

description:
Includes the design, supply and installation of traditional pitched roof coverings to include plain concrete tiles, interlocking concrete tiles, interlocking resin or slate, plain clay tiles, interlocking clay tiles, natural blue, black and grey slate, fibre cement slate, all to include flashings, facia, soffit, weathering and rainwater items. Additional information: The above represents LHC's initial thoughts but will be refined following market consultation and therefore may not represent the workstreams/lot structure in the final tender issued.
Within each lot there will be multiple geographical areas that bidders can apply for.

title: Liquid Flat Roofing

region: UKM

description: Roofing materials

description: Roofing materials

region: UK

description: Roofing materials

title: Roofing Systems

description: June 2029

periodRationale: 4 years 6 months.Phase 1 – Manufacturer Framework RS5M (This contract Notice)Phase 2 – Contractor Framework RS5CBased on the proposed method of procurement, a 4-year manufacturer framework would expire before the contractor framework, which would hinder the ability to call off from RS5 between December 2028 and June 2029. It is proposed to add 6 months to the length of this framework.

description:
This framework has been awarded by LHC Procurement Group on behalf of the Scottish Procurement Alliance (SPA)
LHCPG has also awarded this framework in England and Wales on behalf of our other regional entities:
Consortium Procurement Construction (CPC)
LHC London and South East (LHC)
South-West Procurement Alliance (SWPA)
Welsh Procurement Alliance (WPA)
These two awards have accordingly been published on Find a Tender Service and Sell2Wales.
The new Roofing Systems Framework (RS5M) will be the successor to LHC's current and successful roofing agreement (RS4) which is due to expire in May 2025.
The framework will be utilised to provide an efficient, value for money procurement route for local authorities, social landlords and other public sector bodies for the supply and delivery of roofing systems and associated products in all types of public sector refurbishment and new build projects; including:
- Multi occupancy residential buildings (low/medium/high rise)
- Schools
- Colleges
- Universities
- Public offices
- NHS buildings
- Blue Light buildings
- Other public buildings
This Framework consists of the following workstreams:
- Traditional Flat Roofing
- Liquid Flat Roofing
- Profiled Metal Roofing
This framework will commence on the 8th January 2025 and will run for 4 years 6 months (54 months).

description: Roofing materials

minimum: The minimum turnover for all workstreams is set 1,000,000GBP per annum

description:
For the financial stability assessment, LHCs’ financial team will undertake the following process to carry out a robust assessment of a Bidders' financial standing:
1) Credit score – LHC use Creditsafe to carry out initial checking of a Bidders’ financial status and help inform the subsequent assessments carried out by LHC. Should any financial risk or low score be flagged within the Creditsafe information, LHC may also review independent reports from other credit referencing agencies such as Equifax, Dunn & Bradstreet and Baker Tilly to help inform our assessment.
2) Annual Turnover - Bidders will be assessed based on their average annual turnover for the past 3 years by comparison to the minimum turnover requirements set out in the contract notice and/or tender document documents for the lot/s they have applied for.
3) Profitability, Stability and Liquidity Assessment – Bidders will be assessed on their financial stability based on a range of financial information obtained from the Bidders annual accounts.

description:
General Technical Questions – These are general quality questions that LHCPG consider to be equally applicable to all workstreams. Irrespective of the number of lots the Bidder is applying for they will only need to complete this once, and the scores provided by LHC following our assessment will be applied consistently for all lots the Bidder applies for. A Bidder response template for these questions is provided.
Workstream Specific Technical Questions - The template/s required to be completed are dependent on the lots the bidder is applying for. A Bidder response template for these questions is provided.

roles: buyer centralPurchasingBody

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

description: Body governed by public law

description: Public Sector Framework Provider

Bauder

locality: Kelty

postalCode: KY4 0JZ

streetAddress: 55, Limepark Crescent

legalName: Bauder

Langley Waterproofing Systems

locality: Daventry

postalCode: NN11 8YH

streetAddress: Langley House Lamport Drive

scale: sme

legalName: Langley Waterproofing Systems

IKO PLC

locality: WIGAN

postalCode: WN6 9AB

streetAddress: Appley Lane North, Appley Bridge

legalName: IKO PLC

Alumasc Building Products

postalCode: wa9 4jg

streetAddress: Whitehouse Works, Bold Rd

legalName: Alumasc Building Products

SIKA

locality: Welwyn Garden City

postalCode: AL7 1

streetAddress: Watchmead

legalName: SIKA

Proteus Waterproofing Ltd

locality: Rayleigh, Essex

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

description:
LHC Procurement Group Limited is a not for profit central purchasing body acting on behalf of contracting authorities throughout England, Wales and Scotland (including partners of the Scottish Procurement Alliance, Welsh Procurement Alliance, and South West Procurement Alliance) for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective feedback and input into the development of this framework and given the reach and scale of their collective portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their own requirements and may also use the framework. As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 as listed on:
https://www.cpconstruction.org.uk/who-we-work-with/
https://lse.lhcprocure.org.uk/who-we-work-with/
https://www.scottishprocurement.scot/who-we-work-with/
https://www.swpa.org.uk/who-we-work-with/
https://www.welshprocurement.cymru/who-we-work-with/
including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm's length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
LHC clients may add community benefit requirements in their call-off contracts from this Framework including but not limited to:
- to generate employment and training opportunities for priority groups;
- vocational training;
- to up-skill the existing workforce;
- equality and diversity initiatives;
- to make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
- supply-chain development activity;
- to build capacity in community organisations;
- educational support initiatives.
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=765097.
(SC Ref:786762)


name: LHC Procurement Group for the Welsh Procurement Alliance (WPA)

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

region: UKL

description: Roofing materials

description: Roofing materials

description: Roofing materials

title: Roofing Systems

description: June 2029

description:
This framework has been awarded by LHC Procurement Group on behalf of the Welsh Procurement Alliance (WPA)
LHCPG has also awarded this framework in England and Wales on behalf of our other regional entities:
Consortium Procurement Construction (CPC)
Midlands, London and South East (LHC)
Scottish Procurement Alliance (SPA)
South-West Procurement Alliance (SWPA)
These two awards have accordingly been published on Find a Tender Service and Sell2Wales.
The new Roofing Systems Framework (RS5M) will be the successor to LHC's current and successful roofing agreement (RS4) which is due to expire in May 2025.
The framework will be utilised to provide an efficient, value for money procurement route for local authorities, social landlords and other public sector bodies for the supply and delivery of roofing systems and associated products in all types of public sector refurbishment and new build projects; including:
- Multi occupancy residential buildings (low/medium/high rise)
- Schools
- Colleges
- Universities
- Public offices
- NHS buildings
- Blue Light buildings
- Other public buildings
This Framework consists of the following workstreams:
- Traditional Flat Roofing
- Liquid Flat Roofing
- Profiled Metal Roofing
This framework will commence on the 8th January 2025 and will run for 4 years 6 months (54 months).

description: Roofing materials

locality: Ystrad Mynach

postalCode: CF82 7FQ

streetAddress: Tredomen Park

description: Body governed by public law

description: Public sector framework provider

description: Body governed by public law

description: Public Sector Framework Provider

postalCode: UB8 1QE

streetAddress: 2-4 Vine Street

description: Body governed by public law

description: Public Sector Framework Provider

Alumasc Building Products Ltd

locality: St. Helens

streetAddress: White House Works, Bold Road

ALCHIMICA BUILDING CHEMICALS LTD

locality: Swansea

streetAddress: Mha House Charter Court, Phoenix Way, Swansea Enterprise Park

legalName: ALCHIMICA BUILDING CHEMICALS LTD

Bauder Ltd

streetAddress: 70 Landseer Road

legalName: Bauder Ltd

Garland UK

locality: Bristol

streetAddress: Second Way Centre, Second Way

legalName: Garland UK

LANGLEY WATERPROOFING SYSTEMS LIMITED

streetAddress: Langley House Lamport Drive, Heartlands Business Park

Proteus Waterproofing

streetAddress: 21a Sirdar Road, Brook Road Industrial Estate

title: Traditional Flat Roofing

title: Liquid Flat Roofing

title: Profiled Metal Roofing

description:
LHC Procurement Group Limited is a not for profit central purchasing body acting on behalf of contracting authorities throughout England, Wales and Scotland (including partners of the Scottish Procurement Alliance, Welsh Procurement Alliance, and South West Procurement Alliance) for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective feedback and input into the development of this framework and given the reach and scale of their collective portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their own requirements and may also use the framework. As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 as listed on:
https://www.cpconstruction.org.uk/who-we-work-with/
https://lse.lhcprocure.org.uk/who-we-work-with/
https://www.scottishprocurement.scot/who-we-work-with/
https://www.swpa.org.uk/who-we-work-with/
https://www.welshprocurement.cymru/who-we-work-with/
including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm's length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
LHC clients may add community benefit requirements in their call-off contracts from this Framework including but not limited to:
- to generate employment and training opportunities for priority groups;
- vocational training;
- to up-skill the existing workforce;
- equality and diversity initiatives;
- to make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
- supply-chain development activity;
- to build capacity in community organisations;
- educational support initiatives.
(WA Ref:147118)


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

title: Safety Hypodermic Needles

title: Safety Insulin Needle & Syringe

title: Blunt Fill Needle with Filter

title: Blunt Fill Needle without Filter

title: Luer Slip Syringes

title: Non-Safety Hypodermic Needles

title: Safety Engineered Needle Devices (SENDs) for Insulin Pens

title: Safety Hypodermic Needles

description: 2 Optional 12 month extension periods can be utilised by the Authority.

description: We require a Safety Hypodermic Needle which supports effective and efficient insertion for injecting substances into the body or can be used to extract fluids from the body within different environments that can be expected across NHS Scotland. A safety hypodermic needle is commonly used with a syringe (either Luer Lock or Luer Slip), whilst retaining rigidity to maximise first pass insertion rate and minimise patient risk / discomfort.

electronicCataloguePolicy: required

title: Safety Insulin Needle & Syringe

description: 2 optional 12-month extension periods can be utilised by the Authority.

description: We require an insulin safety needle and syringe combination which are needle-based safety devices pre-attached to syringes that protect the clinical staff from accidental needlestick injuries. The product should be easy to use considering the range of applications that this is used across NHS Scotland acute settings.

title: Blunt Fill Needle with Filter

description: We require a Blunt Fill Needle with Filter that supports the effective filtration of containment particles when drawing up medication from either plastic, glass and / or rubber ampoules, within different environments that can be expected across NHS Scotland and is commonly used with a syringe (either Luer Lock or Luer Slip).

title: Blunt Fill Needle without Filter

description: We require a Blunt Fill Needle without Filter that supports the drawing up of  medication within different environments that can be expected across NHS Scotland and is commonly used with a syringe (either Luer Lock or Luer Slip).

title: Luer Slip Syringes

description: We require a Luer Slip Syringe for use within different environments that can be expected across NHS Scotland. One of the primary functions of a Luer Slip Syringe is to be used in conjunction with the Safety Hypodermic Needles.

title: Non-Safety Hypodermic Needles

description: We require a Non-Safety Hypodermic Needle which supports effective and efficient insertion for injecting substances into the body or extracting fluids from the body within different environments that can be expected across NHS Scotland. A non-safety hypodermic needle is  commonly used with a syringe (either Luer Lock or Luer Slip), whilst retaining rigidity to maximise first pass insertion rate and minimise patient risk / discomfort.

description: We require a Safety Engineered Needle Device (SEND) for use with an insulin pen. The product should be easy to use considering the range of applications that this is used across NHS Scotland.

description: Syringes

description: Medical needles

description: Medical needles

description: Medical needles

description: Syringes

description: Medical needles

description: Medical needles

title: Hypodermic Needles & Syringes

description: National Framework for the supply of Hypodermic Needles & Syringes to NHS Scotland.

reviewDetails: Framework Agreement to the winning tenderer(s).The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages

description: Syringes

minimum:
Potential Framework Participants must confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: 2M GBP
Employer's (Compulsory) Liability: 5M GBP
Public Liability: 5M GBP

description: 3 years financial accounts

description: Selection criteria as detailed in the ITT documents

description: Body governed by public law

description: Health

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent,

description: Body governed by public law

description: Health

GBUK Healthcare Ltd

streetAddress: Blackwood Hall Business Park, North Duffield

Medicina Limited

streetAddress: Unit 2, Rivington View Business Park, Station Rd, Blackrod

GlucoRx Ltd

streetAddress: Unit 1C Henley Business Park, Pirbright Road

title: Safety Hypodermic Needles

title: Safety Insulin Needle & Syringe

title: Blunt Fill Needle with Filter

title: Blunt Fill Needle without Filter

title: Luer Slip Syringes

title: Non-Safety Hypodermic Needles

description:
The values listed in Section II.1.7 and V.2.4 relates to the full duration of the framework including any extension options.
(SC Ref:787508)


name: The British Broadcasting Corporation (BBC)

title: Lot 1 - Global Employee Assistance Programme (EAP)

title: Lot 2 - Critical Incident Support

status: unsuccessful

statusDetails: discontinued

title: Lot 3 - Reflective Practice

id: PROC 2023 92 TO-AS Employee Assistance Programme

title: Global Employee Assistance Programme

description: Option to extend for up to 2 years.

description: Providing support to UK and internationally based employees. Practical advice and signposting on a range of topics including mental health, wellbeing and trauma support. Provision of confidential support at the point of contact with appropriate assessments and identification of suitable services to BBC employees with personal and / or work related  issues that affect their wellbeing and performance at work. Proactive preventative support in helping individuals to address their mental health and wellbeing needs before they develop into more complex and/or long-term health issues. Additional information: The contract value range does not represent committed spend but instead represents the maximum spend that could be made over the contracts total term. The total value range includes anticipated spend from BBC Commercial Holding Limited.

title: Critical Incident Support

description: Option to extend for up to 2 years

description: On-site or remotely as requested, which provides at a minimum group support sessions for colleagues using the principles of psychological first aid with an understanding of the variety of challenges facing global corporations that may affect the wellbeing of colleagues and 1:1 support for colleagues from appropriately trained professionals who have experience in dealing in psychological first aid. Additional information: The contract value range does not represent committed spend but instead represents the maximum spend that could be made over the contracts total term. The total value range includes anticipated spend from BBC Commercial Holding Limited.

title: Reflective Practice

description: Option to extend for up to 2 years

description: A service that delivers proactive and preventative measures that help mitigate the impact of risks associated with the type and level of exposure staff members are experiencing in their workplaces which might compromise their psychological wellbeing. The aim of this service is to reduce the adverse impact of high risk and high exposure work and promote the benefits of this work through evidence based interventions. Additional information: The contract value range does not represent committed spend but instead represents the maximum spend that could be made over the contracts total term. The total value range includes anticipated spend from BBC Commercial Holding Limited.

title: Global Employee Assistance Programme

description: Option to extend for up to 2 years.

description: Company health services

description: Company health services

description: Company health services

description: Company health services

title: BBC Employee Assistance Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Health and Wellbeing are key priorities for the BBC and underpin our strategic ambition to “make the
BBC an even greater place to work for everyone.” We are committed to offering wellbeing services
that meets the needs of our diverse workforce and the demands of a 24/7 global organisation where
people thrive and are able to achieve their full potential.
Our Health & Wellbeing provisions focus on building proactive initiatives and timely support and
include an extensive range of information, guidance and access to services to help prevent health
issues, protect and promote mental health and get support when needed with the aim of meeting our
duty of care to staff and making the BBC a great place to work.
Initiatives increasingly focus on protecting colleagues from developing work related health issues
from arising and helping colleagues build resilience through engaging multi-platform solutions that
are accessible on-site, online, and remotely in a variety of local languages, considering the diversity
and cultural needs of our colleagues.
This Contract Notice invites bids for the following services, represented under 3 lots:
Lot 1: Global Employee Assistance Programme (EAP)
Providing support to UK and internationally based employees. Practical advice and signposting on a
range of topics including mental health, wellbeing and trauma support. Provision of confidential
support at the point of contact with appropriate assessments and identification of suitable services
to BBC employees with personal and / or work related issues that affect their wellbeing and
performance at work. Proactive preventative support in helping individuals to address their mental
health and wellbeing needs before they develop into more complex and/or long-term health issues.
Lot 2 - Critical Incident Support
On-site or remotely as requested, which provides at a minimum group support sessions for
colleagues using the principles of psychological first aid with an understanding of the variety of
challenges facing global corporations that may affect the wellbeing of colleagues and 1:1 support for
colleagues from appropriately trained professionals who have experience in dealing in psychological
first aid.
Lot 3 - Reflective Practice
A service that delivers proactive and preventative measures that help mitigate the impact of risks
associated with the type and level of exposure staff members are experiencing in their workplaces
which might compromise their psychological wellbeing.
The aim of this service is to reduce the adverse impact of high risk and high exposure work and
promote the benefits of this work through evidence based interventions.

electronicInvoicingPolicy: allowed

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Company health services

submissionMethod: electronicSubmission written

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the tender:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier).
2.3 - Click on the relevant PQQ/ITT to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only.
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box.
3. Responding to the tender:
3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

mainProcurementCategory: services

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

CNLR HORIZONS LIMITED (Trading as CIC)

postalCode: E1W 1AW

streetAddress: Second Floor, 66-68 East Smithfield, Pharmaceutical Building

legalName: CNLR HORIZONS LIMITED (Trading as CIC)

name: Business and Property Courts of England and Wales - TCC

streetAddress: Rolls Building, 7 Rolls Building, 7 Fetter Lane

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.

initiationType: tender


name: NNHS Wales Shared Services Partnership - Procurement Services

description: Cardiff and Vale University Health Board are responsible for converting a room in patients’ home to enable them to administer dialysis from their own home rather than attending a dialysis unit 3 x per week. The Health Board are looking to implement a contract with a building/maintenance service to install water supplies, drainage electrics, auxillaries and provide an adhoc service as required by the service needs.

Qualification

description: Pass/Fail

description: Installation services of medical equipment

title: Cardiff and Vale UHB Home Dialysis Installation Service

description: Provision of home dialysis installation and maintenance services

languages: en cy

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House (2nd Floor - Procurement Services), Maes-Y-Coed Rd,

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:147130)


description: Initial term of 48 months with an option to extend for a further 24 months.

description: This Framework will be subject to future renewals.

description: NEPO have established a framework to provide a full remarketing service, managed by the Supplier. The main aim is to achieve the optimum return on residual value of vehicles and plant being disposed of, maximising the income returned to Contracting Authorities. The service includes the collection, preparation for sale, storage, remarketing and sale of vehicles & plant with the return of sale proceeds transacted to Contracting Authorities, following the sale.

description: Auction services

title: NEPO202 Managed Remarketing of Vehicles and Plant

description: 12 months prior to the published expiry date.

description: The Association of North East Councils trading as the North East Procurement Organisation (NEPO) has established a Framework Agreement for the supply of Managed Remarketing of Vehicles and Plant for use by Contracting Authorities, throughout the UK.

description: Auction services

name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED T/A NORTH EAST PROCUREMENT ORGANISATION (NEPO)

locality: Gateshead

postalCode: NE8 3DF

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

NEPO

streetAddress: NEPO Northern Design Centre,  Abbots Hill,  Baltic Business Quarter,

legalName: NEPO

description: Regional or local authority

description: General public services

Aston Barclay Limited

locality: Normanton, West Yorkshire

postalCode: WF6 1FL

streetAddress: Unit 1-2 Harvard Way, Normanton Industrial Estate,

legalName: Aston Barclay Limited

BPI Auctions Ltd

locality: Wakefield

postalCode: WF6 1QT

streetAddress: Ripley House, Ripley Drive, Normanton Industrial Estate

legalName: BPI Auctions Ltd

Brightwells Ltd

locality: Herefordshire

postalCode: HR6 0DE

streetAddress: Easters Court, Leominister

legalName: Brightwells Ltd

Commercial Vehicle Auctions Limited

locality: Doncaster, South Yorkshire,

postalCode: DN4 7DE

streetAddress: Head Office - Carr Hill Industrial Estate, Car Hill,

legalName: Commercial Vehicle Auctions Limited

Merthyr Tydfil Car Auction Ltd t/a MMA

locality: Merthyr Tydfil

postalCode: CF48 3SH

streetAddress: Redbarrel House, Pant Road, Dowlais

description:
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). The agreement will be available for use by all NEPO Members. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org
This agreement will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
http://hwb.wales.gov.uk/
https://www.education-ni.gov.uk/
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure
http://www.scottishambulance.com/TheService/organised.aspx
http://www.hscni.net/index.php?link=trusts
http://www.scottishambulance.com/AboutUs/HowWeOrganised.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.scotland.gov.uk/Publications/2012/02/2421/1
https://www.communities-ni.gov.uk/contact
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.ons.gov.uk/
https://www.police.uk/forces/
http://www.police-information.co.uk/index.html
http://www.psni.police.uk/index.htm
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency http://www.fireservice.co.uk/information/ukfrs
http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland
http://www.fire.org.uk/fire-brigades.html
http://www.nifrs.org/areas-districts/
http://www.firescotland.gov.uk/your-area.aspx
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://directory.scottishhousingregulator.gov.uk/pages/default.aspx
https://gov.wales/topics/housing-and-regeneration/publications/registered-social-landlords-in-wales/?lang=en
https://www.nidirect.gov.uk/contacts/housing-associations
http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx
http://www.oscr.org.uk/
https://idea.org.uk/ http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
http://www.sell2wales.gov.uk/Search/search_Auth.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-membership/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as an NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


title: 18 Bed Mental Health Acute Ward

description: There are two options to extend by 12 months.

description:
Berkshire Healthcare NHS Foundation Trust is looking to contract for an 18 Bed Mental Health Acute Ward for male and female patients which is located within 50 miles of the Berkshire border. The Trust will be looking to work collaboratively with the selected provider in order to provide quality healthcare for patients.
This notice is an intention to award a contract under a competitive process.
The approximate lifetime value of the contract is £21,826,904.
The requirement for an 18 bed acute ward is new, although the Trust has block booked smaller number of acute mental health beds previously.
This is being awarded to a provider the Trust has used previously under a different arrangement.
The contract is intended to run 1/1/25 to 31/12/26 with two options to extend by a further 12 months.

name: The contract award criteria included basic selection criteria, pass/fail criteria, social value (10%), price (25%), and other quality criteria (65%).  Full details were specified in the procurement  documents.

title: 18 Bed Mental Health Ward

label: Start date/End date

text:
Start date 1 January 2025
End date 31 December 2026

text:
Start date 1 October 2024
End date 30 September 2026

label: Additional Information

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process. The contract was awarded on 9th January 2025. The contract is due to run from 10th January 2025 to 9th January 2027 with options for 2 more years. The value is £21,826,904.

description: Psychiatric hospital services

description:
As detailed in the tender evaluation guide which can be downloaded as follows:
TO ACCESS AN OPEN ITT OPPORTUNITY Register your company on the eSourcing portal (this is only required once):
- browse to the ESourcing Portal: https://www.nhssourcing.co.uk/bhft/web/login.shtml and click the link View current opportunities and notices
The list of opportunities you can participate to will be shown.
Choose the event you are interested in and then click on it, so event details will be visible.
- In the top right corner there is an option Login od Register To Participate
- Once you click it, the Homepage will open so you can choose whether to go to Login or Registration Area
If you are already registered supplier, go to Login area, insert your credentials and you will access the PQQ/ITT page.
- If you are not already registered, click the link to register
- Enter your correct business and user details (fields marked with * are mandatory)
- Note the username you chose and click SAVE when finished
- You will shortly receive an email with your unique password (please keep secure).
- Login to the portal with the username and password
- Go to: Sourcing > PQQ/ITTs open to all suppliers
These are Pre-Qualification Questionnaires or tenders open to any registered supplier.
- Enter the relevant PQQ/ITT to access the content
- Click the Express Interest in top right corner of the page
This will move the PQQ/ITT into section My PQQ/My ITTs, that is a secure area reserved for your projects only.
You can now access any of the attachments by clicking the Buyer Attachment tab on the upper left hand side of the page.

description: As detailed in the tender evaluation guide which can be downloaded as detailed in III.1.1

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

Priory Rehabilitation Services Ltd

locality: London

postalCode: W14 8UD

streetAddress: 5th Floor, 80 Hammersmith Road

legalName: Priory Rehabilitation Services Ltd

title: 18 Bed Mental Health Acute Ward

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 the relevant authority by 3rd October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR. Representations should be sent to: tim.shannon@berkshire.nhs.uk
The award decision was approved by the Trust Board. No conflicts of interest were identified. The weighting of the evaluation criteria used were set out in the tender documents. The included basic selection criteria, pass/fail criteria, social value (10%), price 25%, and other quality criteria (65%).


title: ACCESS Private Equity Allocator - Contract A

title: ACCESS Private Equity Allocator - Contract B

description: The Private Equity Allocator Contracts will be for a term of 30 years but subject to a 5 yearly review cycle.

description:
Hampshire County Council is running this procurement on behalf of ACCESS pool and is seeking to appoint up to two investment managers to undertake the role of Private Equity Allocator in relation to the ACCESS Pool's Private Equity Mandates.
The procurement will be carried out as a two stage Restricted procedure. At the conclusion of the procurement procedure, each named Authority who wishes to undertake this type of investment will enter into its own contract with the successful Supplier at their own discretion.
The duration of the contract(s) shall be thirty (30) years, subject to a five (5) yearly review cycle during this period.

title: ACCESS Private Equity Allocators

description:
The Authority is seeking to appoint up to two Private Equity Allocators to manage and grow the Private Equity Mandates of the ACCESS Pool members.
Two allocators will be appointed unless only one supplier is capable of meeting the requirements set out in the ITT, in which case the Authority reserves the right to appoint only a single supplier.
This procurement is being undertaken by Hampshire County Council (the Authority) on behalf of the Administering Authorities who together comprise the ACCESS Pool. The ACCESS Pool is a collaboration of 11 like-minded Local Government Pension Scheme Authorities, investing the pensions of over one million members, delivering strong investment performance, achieving greater cost efficiency and benefiting from the best of local authority procurement. Further information regarding the ACCESS Pool can be found here: https://www.accesspool.org/.

description: Pension investment services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

Hartfordshire County Council

locality: Hartford

legalName: Hartfordshire County Council

Isle of Wight Council

locality: Isle of Wight

legalName: Isle of Wight Council

Kent County Council

locality: Maidstone

legalName: Kent County Council

Norfolk County Council

locality: Norwich

legalName: Norfolk County Council

Suffolk County Council

locality: Ipswitch

legalName: Suffolk County Council

West Northamptonshire Council

locality: Northampton

legalName: West Northamptonshire Council

West Sussex County Council

locality: Chichester

legalName: West Sussex County Council

East Sussex County Council

locality: Lewes

legalName: East Sussex County Council

Cambridgeshire County Council

locality: Cambridge

legalName: Cambridgeshire County Council

Essex County Council

locality: Chelmsford

legalName: Essex County Council

High Courts of England & Wales

legalName: High Courts of England & Wales

HAMPSHIRE COUNTY COUNCIL

description: Regional or local authority

description: General public services

Adams Street Partners LLC

postalCode: W1H 7A

streetAddress: 7th Floor, One Great Cumberland Place

legalName: Adams Street Partners LLC

HarbourVest Partners (U.K.) Limited

postalCode: W1B 5AN

streetAddress: 20 Air Street

legalName: HarbourVest Partners (U.K.) Limited

description: Please note that the contract values for Contracts A and B are notional based on a 50:50 split of the total value available. It is possible that one supplier will receive more work, and therefore earn more in fees, than the other.


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Two year extension option - 1st September 2027 to 31st August 2029

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annual the
tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as
set out in the ITT and that save for matters of clarification or consistency the Contracting Authority
will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is
acting on behalf of Cardiff and Vale University Local Health Board.

Commercial

type: cost

description: Kitchen equipment, household and domestic items and catering supplies

description: Catering supplies

description: Disposable catering supplies

description: Catering equipment

description: Light catering equipment

description: Canteen and catering services

description: Catering services

title: Aroma Cups and Accessories

description:
The Cardiff and Vale University Health Board (the Health Board) require the provision of disposable coffee cups to be used across the facilities. The purpose of this tender is to work with the successful supplier to meet the Health Board's requirements for sustainable, high-quality disposable coffee cups.
Scope:
Provide disposable coffee cups of various sizes and designs suitable for use in the Health Board's coffee shops and other designated areas. The scope of work includes but is not limited to:
- Supplying disposable coffee cups in bulk quantities as per the Health Board's requirements.
- Ensuring that the coffee cups meet all relevant health and safety standards.
- Providing options for eco-friendly and sustainable coffee cup materials.
- Offering customisation options for branding or labeling on the coffee cups if required.
- Assisting with the disposal or recycling of used coffee cups in an environmentally responsible manner.
Technical Specification:
The disposable coffee cups must be leak-proof and suitable for both hot and cold beverages.
Cups should be made from sustainable materials such as biodegradable paper or compostable PLA (Polylactic Acid).
Capacity options should range from small (6 oz) to large (16 oz) to accommodate different serving sizes.
Designs should be aesthetically pleasing and consistent with the Health Board's branding guidelines of the outlet Aroma.
Lids compatible with the cups should be provided to prevent spillage and maintain beverage temperature.
Delivery and Distribution:
The supplier should offer timely delivery of the disposable coffee cups to various locations within the Health Board's premises.
Distribution logistics should be efficient to ensure adequate stock levels are maintained at all times.
Quality Assurance:
The supplier must guarantee the quality and integrity of the disposable coffee cups supplied.
Regular quality checks should be conducted to ensure consistency in material, construction, and performance.
Any defects or issues with the coffee cups should be promptly addressed and resolved by the supplier.
Environmental Consideration:
Preference will be given to suppliers who offer environmentally friendly options and demonstrate a commitment to sustainability.
Suppliers provided information on the environmental impact of their products and any initiatives to reduce carbon footprint.
Evaluation Criteria:
Proposals were evaluation based on factors such as product quality, sustainability, pricing, delivery capabilities, and supplier reliability.

description: Catering equipment

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

legalName: High Court

Tri-Star Packaging Supplies Ltd

locality: 3 Enfield

streetAddress: Unit 4, The Arena

legalName: Tri-Star Packaging Supplies Ltd

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract asset out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board.
(WA Ref:147788)


description:
Cardiff and Vale Health Board wishes to appoint a provider to form a strategic partnership with the Health Board to primarily supply coffee machines, coffee beans and consumables, and develop a coffee shop brand throughout the Health Board. The Health Boards coffee shop and restaurants, currently are situated in UHW, UHL, CRI, BARRY HOSPITAL.
Further to the supply of the coffee beans, machines and consumables the Health board wishes the supplier to provide high quality training to staff, maintain and service the machines and work with the Health board on promotional activity to further improve the success of the brand throughout the Health Board.

description: Catering supplies

description: Catering equipment

description: Canteen and catering services

description: Catering services

description: Repair and maintenance services of catering equipment

description: Coffee, tea and related products

description: Electric coffee makers

title: Aroma Outlets - Machine Rental, Coffee, Accessories

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of
Cardiff and Vale University Local Health Board who are the contract for the provision of coffee machine rental, coffee, and additional accessories.

description: Catering supplies

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

BRIDGE VALLEY LIMITED

streetAddress: 1 Alder Avenue, Dyffryn Business Park, Ystrad Mynach

legalName: BRIDGE VALLEY LIMITED

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the
tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as
set out in the ITT and that save for matters of clarification or consistency the Contracting Authority
will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is
acting on behalf of Cardiff and Vale University Local Health Board.
(WA Ref:147794)


description: The panel will be in place for an initial two (2) years with the option for FWC to make up to four (4) further extensions of twenty four (24) months each.

description:
Requirements for the contract include: 
Firms must have a physical presence in Tees Valley;
-	Firms must be able to demonstrate they have the relevant skills, technical ability, and experience to advise on all aspects of succession investments including but not limited to:
-	Equity, equity option and loan agreements & associated documents.
-	Debentures.
-	Legal charges.
-       Deeds Of Priority and Intercreditor Agreements.
-	Personal and corporate guarantees.
-	Articles of Association and Shareholder Agreements.
-	Service Agreements.
-	Transfer of IP and other assets, assignment of contracts.
-	Share transfers.
-	Companies House documentation.
-	Firms must be able to demonstrate they have the relevant skills, technical ability, and experience to advise on all aspects of property development investments including but not limited to:
-	Legal charges over land and property.
-	Report on Title.
-	Build Contracts.
-	Collateral Warranties.
-	Leases, pre-sale, and pre-let agreements.
-	Firms must be able to demonstrate they have sufficient resources in place to deliver the Services in a timely manner and that they represent good value for money for the Services delivered.
-	Firms must be able to demonstrate how they can add value to the Fund Manager in the delivery of the TFIF over its lifetime.
Further information can be found within the Invitation to Tender.

description: Legal services

description: Legal advisory services

description: Legal advisory and information services

title: The Provision of Legal Services to the Teesside Flexible Investment Fund

description:
Teesside Flexible Investment Fund
The Teesside Flexible Investment Fund (“TFIF”) is a GBP20m fund established in April 2024 with financial support from the Teesside Pension Fund to facilitate the delivery of business succession and property development projects in Teesside that support economic growth and create employment.  The fund can also facilitate the delivery of contracts, although this is outside of the scope of this procurement.
The fund can provide funding from GBP250,000 to GBP3,000,000 over a maximum five (5) year term.
2.4	FWC as Fund Managers of the TFIF, are seeking to appoint an experienced legal panel on a call off basis to be utilised as and when required to support the role out of the fund.
Further information can be obtained from the Invitation to Tender

performanceTerms: Please refer to the Invitation to Tender and associated contract.

description: Legal services

description: Please refer to the Invitation to Tender.

description: Execution of the service is reserved to a particular profession

Development Bank of Wales

postalCode: CF10 4BZ

streetAddress: 1 Capital Quarter Tyndall Street

description: Body governed by public law

description: Economic affairs

legalName: Development Bank of Wales

Muckle LLP

locality: Newcastle upon Tyne

streetAddress: Time Central, 32 Gallowgate

legalName: Muckle LLP

Square One Law LLP

streetAddress: Anson House, Burdon Terrace

legalName: Square One Law LLP

WARD HADAWAY LLP

locality: Newcastle Upon Tyne

streetAddress: Sandgate House, 102 Quayside

legalName: WARD HADAWAY LLP

THE ENDEAVOUR PARTNERSHIP LLP

locality: Teesside

streetAddress: Tobias House, St Mark's Court, Teesdale Business Park

legalName: THE ENDEAVOUR PARTNERSHIP LLP

description: (WA Ref:147570)