name: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

title: Catering Consumables – Disposables

title: Vending and Cold-Water Cups

title: Catering Consumables – Non-Disposables

name: Nisbets Limited Catering Equipment Supplies

title: Commercial Catering Equipment with Associated Accessories and Light Equipment

name: Bunzl UK Ltd t/a Lockhart Catering Equipment

name: AFE Group Limited T/A Falcon Foodservice Equipment

title: Food Transportation Systems and Associated Accessories

title: Catering Consumables – Disposables

description: Non-exclusive framework agreement for the supply of Disposable Catering Consumables to NHS Supply Chain depots via the stocked route or direct to customers via eDirect route to market. Products include but are not limited to; disposable cups, napkins, cutlery, food packaging, film and foil, tableware, plates and bowls, straws and stirrers. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 34,000,000 and GBP 48,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Vending and Cold-Water Cups

description: Non-exclusive framework agreement for the supply of Vending and Cold-Water Cups to NHS Supply Chain depots via the stocked route or direct to customers via eDirect route to market. Products include but are not limited to; disposable vending cups for use with hot and cold contents. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 4,400,000 and GBP 5,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Catering Consumables – Non-Disposables

description: Non-exclusive framework agreement for the supply of Non-Disposable Catering Consumables to NHS Supply Chain depots via the stocked route or direct to customers via eDirect route to market. Products include but are not limited to; crockery, cutlery, glassware, jugs and tumblers, specialist patient feeding, specialist patient hydration and light domestic catering equipment. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 7,600,000 and GBP 15,200,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description:
Non-exclusive framework agreement for the supply of Commercial Catering Equipment direct to customers via eDirect/Direct route to market. Products include but not limited to are:
- Capital Equipment: Refrigeration, prime cooking, ovens, grills and fryers, blast chillers, serving counters, heated counters, dishwashers, griddles, sealing machines & accessories;
- Light Equipment: Kettles, microwaves, mixers, slicers, blenders, toasters, beverage machines.
- Maintenance and warranties at point of sale and during the life time of the Framework Agreement via the provider of the equipment or OEM only.
- Service elements: delivery, install, commissioning and recycling
All accessories relating to commercial catering equipment are included within this lot. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 4,400,000 and GBP 11,200,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description:
Non-exclusive framework agreement for the supply of Food Transportation Equipment direct to customers via the eDirect/Direct route to market. Products include but are not limited to;
- Regeneration Trolleys, Cook-serve, Cook-chill and Cook-freeze,
- Docking stations,
- Tray service trolleys,
- Specialist equipment for individual bar-coded plated meals,
- Associated accessories & relevant technologies
- Maintenance and warranties at point of sale and during the life time of the Framework Agreement via the provider of the equipment or OEM only.
- Service elements: delivery, install, commissioning and recycling Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 7,200,000 and GBP 16,800,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Meal Ordering Systems and Associated Accessories

description:
Non-exclusive framework agreement for the supply of Cloud Hosted and On Premise Electronic Meal Ordering Systems Solutions and Associated Accessories direct to customers via the Direct route to market.
Applicants may bid for either Cloud Hosted or On Premise Hosted or both. Applicants must bid for all scenarios within their chosen hosting type. NHS Supply Chain intends to award all Applicants who meet or exceed a hurdle of 50%. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 4,000,000 and GBP 8,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Catering supplies

description: Disposable catering supplies

description: Disposable cutlery and plates

description: Disposable cups

description: Table napkins

description: Disposable cups

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

description: Kitchen equipment

description: Kitchenware

description: Crockery

description: Cups and glasses

description: Cups

description: Drinking glasses

description: Food containers

description: Vacuum flasks

description: Trays

description: Drying racks

description: Cooking utensils

description: Tableware

description: Plates

description: Dishes

description: Saucers

description: Bowls

description: Spoons, forks

description: Cutlery

description: Servery counters

description: Catering equipment

description: Refrigerators and freezers

description: Refrigerator-freezers

description: Freezers

description: Upright-type freezers

description: Industrial freezers

description: Refrigerators

description: Food processors

description: Food blenders

description: Food mixers

description: Electric coffee makers

description: Electric tea makers

description: Electric toasters

description: Plate warmers

description: Ovens

description: Electric ovens

description: Microwave ovens

description: Hotplates

description: Can openers

description: Dishwashing machines

description: Cooking ovens

description: Grills

description: Refrigerating and freezing equipment

description: Non-domestic dishwashing machines

description: Repair and maintenance services of catering equipment

description: Catering supplies

description: Catering equipment

description: Cooking ovens

description: Meal-serving services

description: Software package and information systems

description: Software programming and consultancy services

title: Catering Consumables and Equipment 2025

text:
"Non-exclusive framework agreement for the supply Catering Consumables and Equipment to NHS Supply Chain depots via the Stock route or direct to customers via the eDirect/Direct route to market. The ranges of products available under the framework agreement include; Disposable and re-usable plates, bowls, cups, cutlery and other consumables, Commercial Catering Equipment, Food Transportation Systems and Electronic Meal Ordering systems.
This framework agreement is for a total of 48 months. Precise quantities are unknown, it is anticipated that initial expenditure will be in the region of GBP 57,600,000 and GBP 105,800,000 throughout the duration 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."

text:
Non-exclusive framework agreement for the supply Catering Consumables and Equipment to NHS Supply Chain depots via the Stock route or direct to customers via the eDirect/Direct route to market. The ranges of products available under the framework agreement include; Disposable and re-usable plates, bowls, cups, cutlery and other consumables, Commercial Catering Equipment, Food Transportation Systems and Electronic Meal Ordering systems.
This framework agreement is for a total of 48 months. Precise quantities are unknown, it is anticipated that initial expenditure will be in the region of GBP 57,600,000 and GBP 104,200,000 throughout the duration 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.

text: Value excluding VAT: £105,800,000

text: Value excluding VAT: £104,200,000

text: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 4,400,000 and GBP 6,600,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

text: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 4,400,000 and GBP 5,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

text: Value excluding VAT: £6,600,000

text: Value excluding VAT: £5,000,000

description: Non-exclusive framework agreement for the supply Catering Consumables and Equipment to NHS Supply Chain depots via the Stock route or direct to customers via the eDirect/Direct route to market. The ranges of products available under the framework agreement include; Disposable and re-usable plates, bowls, cups, cutlery and other consumables, Commercial Catering Equipment and Food Transportation Systems. This framework agreement is for a total of 48 months.

performanceTerms: The framework agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).

description: Catering supplies

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 or both 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.2.6), 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.

description: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

description: The contracting authority reserves the right to require groupings of entities to take a particular form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.

streetAddress: Floor 3, Don Valley House, Savile Street East

description: National or federal agency/office

description: Health

Alliance Disposables ltd

streetAddress: Alliance Disposables ltd, Alliance House, Marshfield Bank, Crewe, Cheshire, CW2 8UY

BGL Rieber Ltd

streetAddress: "Unit 1 Lincoln Industrial Estate, Avro Business Centre, Avro Way, Bowerhill, Melksham, Wiltshire. SN12 6TP"

Banner Group Ltd

streetAddress: 1st Floor, 1 Europa Drive, Sheffield, S9 1XT

Bunzl UK Ltd

streetAddress: Newplan House, 41 East Street, Epsom, Surrey, KT19 8TY

Lyreco UK Limited

streetAddress: Unit 5, Deer Park Court, Donnington Wood, Telford, Shropshire, TF2 7NB

Arrow County Supplied Ltd

streetAddress: Arrow House, Longden Road, Shrewsbury, SY3 9AE

Praxis Medical Limited

streetAddress: Unit 3 Brookside St, Brookside Industrial Estate, Oswaldtwistle, Lancashire, BB5 3PX

streetAddress: Nisbets Limited, Fourth Way, Avonmouth, Bristol BS11 8TB

streetAddress: York House, 45 Seymour Street London, W1H 7JT

Burlodge Ltd

streetAddress: Wallace View, Hillfoots Road, Stirling. FK9 5PY

ITW Ltd t/a Hobart UK

streetAddress: Southgate Way, Orton Southgate Peterborough PE2 6GN

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate, Dyce, Aberdeen, AB21 0GL

Maidaid Halcyon

streetAddress: The Engine Shed/Top Station Rd Ind Est/Top Station Rd, Brackley NN13 7UG

RH Hall (Microwave) Ltd

streetAddress: Hallco House Beacon Court, Pitstone Green Business Park, Pitstone, Bedfordshire, LU7 9GY

Stephens Catering Equipment Co Ltd

streetAddress: 205 Carnalbanagh Road, Ballymena, Co Antrim, BT42 4NY

Burlodge Ltd

streetAddress: "Unit 60, Barwell Business Park, Leatherhead Road, Chessington, Surrey KT9 2NY"

title: Catering Consumables – Disposables

title: Vending and Cold-Water Cups

title: Catering Consumables – Non-Disposables

description:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:
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 'Register Here' link to access the registration page,
- complete the registration pages.
Portal access:
If registration has been completed:
- login with URL https://nhssupplychain.app.jaggaer.com/
- Applicants should download the Supplier Userguide located within the eProcurement portal.
- Select "My ITT's",
- Select the three "…" to the top right hand side of the screen.
- Select "Help for Suppliers". This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Tender Submission:
- Login with URL https://nhssupplychain.app.jaggaer.com/
- Click on “ITT's Open to All Suppliers”
- Find "ITT_1428" and click on the blue text. Select Express interest.
Support:
If you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your submission, please contact our Support Helpdesk managed by Jaggaer on telephone: 0800 0698630 or by E-mail: help_uk@jaggaer.com


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

name: H Clarke & Sons Limited T/A HCS Mechanical and Electrical Services

currency: GBP

status: cancelled

description: May take up option of twelve month extensions up to a maximum of two further years (2025-2027) at an estimated value 400000 GBP (excluding VAT) per annum.

description: Single Stage Tendering in accordance with Regulations 28 (Open Procedure) and 34 (Framework Agreements) of the Public Contracts (Scotland) Regulations 2015

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Greenock, Port Glasgow and Inverkip, Inverclyde

scheme: CPV

description: Repair and maintenance services of building installations

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services of mechanical building installations

description: Repair and maintenance services of central heating

title: Cloch Housing Association - Two Year Framework Agreement for Void Property Works

status: complete

scheme: CELEX

description: 2025 at the earliest if the optional 12 month extensions are not applied

description:
Cloch Housing Association are seeking to establish a Two Year Framework Agreement with a maximum of four suitably experienced and qualified Service Providers for the provision of Void Property Works to residential dwellings. It is envisaged that the Framework Agreement will commence by Thursday 1st June 2023 and will operate for a maximum of two years (with the option of annual 12 month extensions up to a maximum of a further two years) and will be delivered throughout Inverclyde. The estimated value of the Two Year Framework Agreement is 800,000 GBP and the estimated annual value of each 12 month optional extension is 400,000 GBP. The total estimated value for the potential four year length of the Framework Agreement is 1,600,000 GBP (inclusive of the two twelve month optional extensions).
It is the intention of Cloch Housing Association to hold a ‘Meet the Buyer and Contractors Workshop Event’ during the tender period.  The Event will be fee of charge and shall provide an overview of the Framework Agreement requirements, Cloch Housing Association’s aspirations, a summary of the procurement process and in-depth information on how to complete the tender documents and submit a bid through the Contract Notice.
The ‘Meet the Buyer and Contractors Workshop Event’ will be held at 10.00GMT on Thursday 23rd March 2023 at the Beacon Arts Centre, Custom House Quay, Greenock, PA15 1HJ.
Interested parties are restricted to a maximum of 2 delegates from their organisation. To record your interest, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk no later than 12:00 noon GMT on Tuesday 21st March 2023. Places will be allocated on a first come first served basis and further information on the ‘Meet the Buyer and Contractors Workshop Event’ schedule will be issued to registered delegates in advance of the 23rd March 2023. In the event of over-subscription we may restrict attendance to a single delegate per organisation.

performanceTerms:
'Tender Document F- Responsive v7.1 Volume 1(e) KPI Framework' attached to this Contract Notice.
Where performance falls below the minimum acceptable level during the Contract, Service Providers will be required to produce a Remedial Plan for the approval of Cloch Housing Association.
Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Framework Agreement, which may lead to the termination of a Service Provider.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: NICEIC or SELECT Electrical Contractors Association of Scotland

type: economic

description:
Bidders will be required to have a minimum 'general' yearly turnover of 100000 GBP for the last two years or have an average yearly turnover of a minimum of 100000 GBP for the last two years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
Public Liability Insurance - 5,000,000 GBP
Contractors All Risk Insurance - 1,000,000 GBP

type: technical

description:
Bidders must be able to provide two examples of similar Void Property Works to the requirements of Cloch Housing Association undertaken during the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Bidders must have sufficient manpower, managerial staff and relevant tools, plant or technical equipment to undertake and deliver Void Property Works to a minimum of thirty residential dwellings to Cloch Housing Association annually during the Framework Agreement.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cloch Housing Association

locality: Greenock

postalCode: PA15 1ER

countryName: United Kingdom

streetAddress: 19 Bogle Street

description: Registered Social Landlord

scheme: COFOG

description: Housing and community amenities

legalName: Cloch Housing Association

A.D.A Construction Consultants

region: UK

locality: Paisley

postalCode: PA3 3BB

streetAddress: Pavilion 3, Linwood Road, St James Business Park

legalName: A.D.A Construction Consultants

name: Greenock Sheriff Court and Justice of the Peace Court

James Frew Ltd

region: UKM

locality: Stevenston

postalCode: KA20 3HD

streetAddress: James Frew Ltd, 83 New Street

scale: large

legalName: James Frew Ltd

Totalis Solutions Ltd

postalCode: PA3 1QJ

streetAddress: 41 McGown Street

scale: sme

legalName: Totalis Solutions Ltd

locality: East Kilbride

postalCode: G74 5HG

streetAddress: 41 James Watt Place, College Milton Industrial Estate

Procast Building Contractors Ltd.

locality: Hamilton

postalCode: ML3 6RU

streetAddress: 4 Alness Street

legalName: Procast Building Contractors Ltd.

description: (SC Ref:805545)

initiationType: tender


name: NHS South Yorkshire Integrated Care Board

name: SOUTH YORKSHIRE EATING DISORDERS ASSOCIATION

description:
Key Criteria 1 - Quality & Innovation:
The Outcomes identified for this Service are:
•	Improved access to reliable and relevant information and advice on eating disorders

•	Routine outcome measures demonstrate the effectiveness of the interventions in terms of recovery and reliable recovery

•	Provision of a service that is flexible and responsive, adapting to the individual needs of the person in terms of their circumstances i.e. strengths, level of risk, culture, ethnicity, language, age, disability and geographic location.

•	People who access the service report that staff were caring, compassionate and understanding.

•	A Service in which the voices of Service Users and their carers are heard and used to drive service improvement.

•	A Service that provides timely access to appropriate support

•	Positive communication between health and social care professionals, to support Patient-Centred Care.

•	A resilient workforce that is supported through the provision of clinical and managerial supervision and continued professional development.

Key Criteria 2 - Value:
The Service provides early intervention and support for people who have a mild to moderate eating disorder to meet needs and prevent individuals becoming more unwell / supporting earlier recovery. This is in line with NHS SY values to act ‘up stream’ making prevention better than the cure.” In achieving this aim the Service will contribute to system wide efforts to reduce the number of people deemed medically severe, potentially require an inpatient admission.

This direct award will enable NHS SY to more efficiently manage provision under one contract (historically the same provision has been commissioned separately at Place level).

Key Criteria 3 - Integration, Collaboration and Service Sustainability:
The Provider will work collaboratively with system partners to embed the Service within the primary and secondary care integrated mental health pathways across South Yorkshire.  The Provider will work with local NHS Eating Disorder Services as part of a multi-disciplinary approach to ensure that interdisciplinary case discussions lead to improved treatment time, recommendations and outcomes for Service User’s.

It is vital that the Provider works closely with South Yorkshire NHS Foundation Trusts Community Eating Disorder services and has an established (and documented) working agreement focusing on Service User care and a two-way communication process.

The Service should adopt the FREED (First Episode Rapid Early Intervention for Eating Disorders FREED (freedfromed.co.uk) approach for the management of persons aged between 16 to 25-year-olds who have had an eating disorder for three years or less.

The Service will contribute to a number of key NHS Long Term Plan metrics including: Access to Community Mental Health Services, Access to CYP Mental Health Services,  Waiting Times for Community Mental Health Services, Children and Young Peoples Access & Waiting Time Standard, with data submitted through the Mental Health Standard Data set.

Key Criteria 4 - Improving Access, reducing health inequalities & facilitating choice:
The Service will need to adopt an approach in both its delivery and workforce that enables the inclusion of, for example:
 - Young adults and especially young adult Males and care leavers
 - Older people
 - People from our Black or other Minority Ethnic communities.
 - LGBTQ+ people
 - People who have co-occurring conditions
 - People who are neurodivergent
 - People living in deprived areas (as defined in the Index of multiple deprivation)

The Provider will develop innovative methods to better understand Service User access, experience, and outcomes.
The Provider will develop and evidence opportunities to co-create aspects of delivery with those who access the Service.
To support increasing access to the Service, the Service must offer some provision outside of normal office hours.

Key Criteria 5 - Social Value:
The service will need to demonstrate a commitment to:

•	Tackling economic equality (e.g. through offering a Living Wage, flexible working arrangements, working with other VCSE organisations, creating employment and training opportunities for local people especially from deprived areas)
•	Fighting climate change (e.g. working towards net zero, encouraging staff, suppliers and service users to support environmental protection and improvement, sustainable use of vehicles, buildings and products)
•	Equality opportunity (e.g. disabled people represented in the workforce, taking action to tackle inequalities in pay, employment and skills, working to combat modern slavery and trafficking)
•	Wellbeing (e.g. supporting workforce with mental and physical health and wellbeing, supporting staff collaboration with the local community, improving access to green space)

Specifically, commissioners expect the provider to:

•	Encourage staff, suppliers and customers to support environmental protection and improvement such as reusable and recyclable products.
•	Offer face to face support in each of the South Yorkshire Places. The locations for delivery must be accessible and have good public transport links. Where possible the Service should be co-located with other NHS/local authority/VCSE Services to reduce the environmental impact and maximise existing assets.
•	Pay all staff the living wage as a minimum and to support requests for flexible working.

This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. The award is intended to be made following the Direct Award process C.

The lifetime value of the contract is £2,593,113.

The contract will run from 01/04/2025 to 30/05/2029. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

description: South Yorkshire

description: Rehabilitation services

title: NHS SY ICB - Eating Disorder Support

description: Rehabilitation services

procurementMethod: limited

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

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

The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 22nd January 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

postalCode: S6 3BT

streetAddress: 26-28 Bedford st  Sheffield

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by midnight on 22nd January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representation's can be emailed to - syicb-sheffield.syicb.procurement@nhs.net

The award decision was made by - the Senior Management Team for SY ICB.

No conflicts of interest were identified.


status: planning

description: Courier services

title: International Cold Chain Shipping Services

scheme: UKPGA

description:
LSTM Group are looking to appoint a supplier (or suppliers) for the provision of warehousing and shipping services for international and national cold chain shipments of a variety of healthcare and laboratory related equipment and substances.  It is anticipated that LSTM will most likely award this tender to a ranked framework of suppliers.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=976149509

Liverpool School of Tropical Medicine

country: GB

locality: Liverpool

postalCode: L3 5QA

streetAddress: Pembroke Place

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Expected tender publication date 8/9/25


region: UKE

description: Structural engineering consultancy services

title: Structural engineering consultancy work

description: HFT 2024/25-26 Pine View New Build Extension Procure structural engineering consultancy works

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

HUMBER TEACHING NHS FOUNDATION TRUST

locality: Hull

postalCode: HU10 6ED

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Public authority - central government

scheme: GB-NHS

HULL CITYCARE

locality: HULL

postalCode: HU7 0DG

streetAddress: LEADS ROAD

description: Contract details notice on Find a Tender

documentType: contractNotice


description: General management consultancy services

description: Health and social work services

name: ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED

title: SOL - Translation and Interpretation Services 2025

description:
Translation and interpretation services.
Face to face Interpreting
Telephone Interpreting
Document translation, transcription and additional services (written)
Easy Read
Braille
Video Interpreting
BSL

Solihull Metropolitan Borough Council

locality: Solihull

postalCode: B91 3QB

streetAddress: Council House, Manor Square

locality: Birmingham

postalCode: B3 1EH

streetAddress: 34-35 Ludgate Hill

scheme: GB-COH

title: Online Secure Booking Portal

description: Translation and Interpretation Service requests must be submitted via the Online Secure Booking Portal 100%

title: Quarterly management information

description: Quarterly management information provided by the Provider to the Council by the 15th on the quarter 100%

title: Service Complaints

description: Service complaints received by the Provider from service users (of the Council) regarding the interpreter/translator per annum


currency: USD

description: 18 months with the option to extend subject to performance and continued external funding

description: LSTM is looking for a supplier to prepare, package and ship items required for a clinical trial taking place in Kenya.

name: Experience of providing similar services

name: Project Plan including Shipping and Support

description: Kenya

region: KE

title: LW089 Patient Testing Kits (Kenya)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Delta eSourcing Portal

description: LSTM Procurement Team

description: This award notice is for the contract for the preparation, packaging and shipment of items required for a clinical trial taking place in Kenya.

description: Medical consumables

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Liverpool School of Tropical Medicine

roles: buyer mediationBody reviewContactPoint

streetAddress: Pembroke Place, Liverpool

description: Body governed by public law

description: Education

legalName: Liverpool School of Tropical Medicine

Edinburgh Genetics Limited

locality: Penicuik

postalCode: EH26 0PZ

streetAddress: Pentlands Science Park

legalName: Edinburgh Genetics Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=890588438
 GO Reference: GO-202518-PRO-29074983


Price

weight: percentageExact

description: Education and training services

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Southwark Council is inviting you to submit a Quotation for the provision of Special Educational Needs and Disabilities (SEND) Mediation Services.
Please find within these documents the relevant information including a draft terms and conditions and service specification in order for you to submit a Quotation.
The SEND Mediation service consists of an Independent Disagreement Resolution/Mediation service of up to 15 sessions and a Pre-Tribunal Mediation Information and Advice/Mediation Adviser Service between 50 – 110 service users accessing per year. The service is set out in detail in Appendix 1 – Service Specification

electronicSubmissionPolicy: allowed

submissionMethodDetails:
https://procontract.due-north.com/Opportunities/Index?v=2
Project information - DN773635

procurementMethodDetails: Below threshold - open competition

London Borough of Southwark

locality: London

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street


status: planned

region: UKL

description: Museum services and preservation services of historical sites and buildings

description: Historical monument or memorial construction work

description: Buildings of particular historical or architectural interest

title: Cadw Conservation Works Framework

description: Pipeline notice for the Welsh Government planned requirements for the Cadw Conservation Works Framework

mainProcurementCategory: works

Llywodraeth Cymru / Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


region: UKD

description: Software package and information systems

description: 1 x 12month extension available

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Educational software package

title: Student Case Management System

description: The University of Cumbria require a supplier to provide a software system for Student Case Management. Call off contract from CCS G Cloud 14 Framework Agreement.

THE UNIVERSITY OF CUMBRIA

locality: Cumbria

postalCode: CA1 2HH

streetAddress: Fusehill Street

description: Public authority - sub-central government

Symplicity Corporation

region: US

country: US

locality: Arlington

countryName: United States

streetAddress: 3003 Washington Blvd, Suite 900

description: 1 X 12 month extension

description: 1 x 12 month extension


description: Renewal possible after three years subject to satisfactory performance.

xx

description: Please complete the SQ Part 2 document and use the Scoring Example to see what you will score.

weightingDescription: xx

description: The Selection Question response will be scored using the scoring example attached.

description: School catering services

title: Hammersmith Academy Catering Tender

description: 1 HA Cat SQ Document Part 1

documentType: biddingDocuments

description: 2 HA Cat SQ Document Part 2

description: 3 HA Cat SQ Scoring Example

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features: The academy is putting its catering contract out to tender with a contract start date of 1st September 2025.  The first stage is the Selection Questionnaire which will be scored using the scoring example attached.  5 companies will be selected by the school to be invited to the next stage, the 5 to 3 presentation day.  From there 3 companies are selected to receive the ITT documents.

description:
Pupil Numbers: - by year group
Year 7	140
Year 8	141
Year 9	149
Year 10	139
Year 11	140
Sixth Form	32 + 110 = 242
Total	951
Pricings/Sales
Meal Deal Price	Value: 2.75 GBP
FSM                       	Entitled: 318
Uptake: 72.38% or 230 students
Value: 2.75 GBP
Pupil Paid Meal	Uptake: 670 including 6th Form
Value: 2.75 GBP
Staff Duty Meal	Uptake: 86
Value: 2.75 GBP
Staff Cash Meals                          	Uptake: 10
Value: 3.00 GBP inclusive of VAT
Sales over 12 months
FSM Sales	84,346 GBP
Pupil Paid Meal Sales	Break: 78,790 GBP
Lunch: 193,485 GBP
Sixth Form: 26,652 GBP
Staff Duty Meal Sales	50,332 GBP
Staff Cash Sales	3,160 GBP
Hospitality Sales	16,133 GBP
Service Times
Breakfast: N/A
Break: 09:50 – 11:00
Lunch: 11:45 – 14:00
Sixth Form: 13:20 – 14:00
Current Contractor: Olive Dining

procurementMethod: selective

submissionMethodDetails:
Please follow the instructions in the SQ Part 1 Document.
https://www.mytenders.co.uk/.

procurementMethodDetails: Competitive flexible procedure

Hammersmith Academy

postalCode: W12 9JD

streetAddress: 29 Cathnor Road

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

roleDetails: Management Consultants


description: Social work services without accommodation

title: Residential Homes for Children and Young People

description:
“Local homes for local children”
Swindon Borough Council is seeking input from the market for the provision of a Residential Children’s Home that would operate within a Strategic Partnership to ensure the best outcomes for our children and young people. This market assessment is to assist the Council in defining a specification and contract for the services of a Residential Children’s Home in Swindon.
Currently, the intention is that Swindon Borough Council will buy and own the initial property, which will be a large 4 bed property for 3 placements, aimed at 11-18-year-old children and young people. In terms of identifying the need of the placements, please presume the placements will have varying needs that will be appropriately matched with input from the provider’s expertise on a case by case basis, thus ensuring all needs are met (from a current and incoming perspective). More properties may be required in the future and SBC wish to appoint a supplier who will be doing any future development
In preparation for this, it is our intention to do a Soft Market Testing/Preliminary Market Engagement to review the current supply market. This advert relates to a proposed ‘soft market testing’ exercise only and is NOT a call for competition.
Any contracts for services or supplies relating to this exercise may be subject to separate procurement processes in accordance with the Procurement Act 2023  All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.
The purpose of this questionnaire is to gain intelligence on the supply market for Swindon Borough Council’s requirements, including information that will help define the most appropriate structure, plan and budget for any potential competitive procurement exercise. The closing date for the return of the SMT questionnaire/application to the event is Wednesday 30th April at 5pm.
For the avoidance of doubt, no information provided in response to this questionnaire will be used by the Council in assessing providers during any future procurement process.

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Preliminary market engagement notice on Find a Tender

description:
You are invited to complete the pre-market questionnaire, posted on the portal.
Please respond by Weds 30th April 2025 at 5pm.


description: Advertising campaign services

title: Destination Nuclear Careers Portal

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contracting Authority email address amended

title: Destination Nuclear Careers Portal - Transparency Notice

description: Not published

description: The Destination Nuclear Careers Portal provides a “one stop shop” for vacancies in the nuclear sector.

procurementMethodDetails: Direct award

procurementMethodRationale: The Supplier designed the wesbite and already provides this service, so Direct Award is necessary for continuity of provision for stakeholders, users, and the wider sector.

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

description: Public authority - central government

Winchester Consulting Limited

postalCode: SW6 2TF

streetAddress: 82 Wandsworth Bridge Road

description: Contract details notice on Find a Tender


description:
4530 x OpenText Identity Manager Identity Administration Standard Core Education
4530 x Storage Manager Education per FTES SW E-LTU Business Support

title: Open Text Identity Manager & Open Text File Dynamics 2025

description:
Open Text Identity Manager: https://www.opentext.com/en-gb/products/identity-manager
This manages all the lifecycle of University IT accounts i.e. staff, students and others and provides some authentication services to some applications e.g. Blackboard
Open Text File Dynamics: https://www.microfocus.com/media/data-sheet/file_dynamics_ds.pdf
This manages provisioning file stores for user's files e.g. homespace and shared collaborative storage spaces

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

procurementMethodRationale: Direct Award to maintain continuity of service.

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

Sheffield Hallam University

streetAddress: City Campus

description: Body governed by public law

description: Education

legalName: Sheffield Hallam University

ST-FOUR LIMITED

locality: NEWPORT

postalCode: TF10 8DQ

streetAddress: Salop View, Sutton

legalName: ST-FOUR LIMITED

Sheffield Hallam University

postalCode: S1 1WB


description: Services incidental to forestry

title: ASNW and PAWS condition survey

description: Forestry England policy on restoring Plantations on Ancient Woodland Sites (PAWS) has been refreshed in 2024 setting ambitious targets. In Yorkshire we manage approximately 2050ha of ancient woodland sites, including 1550ha of PAWS. Their condition was last assessed in 2014 and much of our information about these sites is now out-of-date. This contract is to update our 2014 baseline, re-surveying the condition of Yorkshire Forest District's ancient woodland sites to give us the information needed to prioritise management actions and monitor our aim for PAWS.

procurementMethodDetails: Below threshold - limited competition

Forestry Commission

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

Enviroscope Consulting Ltd

locality: York

postalCode: YO10 5GA

streetAddress: Baird Lane


description: The organisation intends to award this contract to an existing provider, following Provider Selection Regime (PSR) direct award process C. The services to be provided under this contract are Low Vision Aid services. The contract will run between 01 April 2025, and 31 March 2026. This contract is an activity based contract, with no set annual contract value, and the provider will be paid set prices per activity carried out as per the Local Prices schedule of the contract.

title: Low Vision Aids

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The contract was awarded on 14/02/2025, and services shall be delivered from 01/04/2025 until 31/03/2026. The contract is an activity based contract, with prices paid per activity as outlined in the Local Prices schedule of the contract. No reviews were conducted during the standstill period, and no conflicts of interest were identified.

description: Optician services

procurementMethodRationale: Award under PSR Direct award C

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

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

Parley Optometrists Limited

locality: West Parley

postalCode: BH22 8EB

streetAddress: 127 New Road, New Road, West Parley, BH22 8EB

legalName: Parley Optometrists Limited

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 17th March 2025. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

Representations should be sent to: performanceandplanning@nhsdorset.nhs.uk

This award was approved by relevant persons under the organisation's Standing Financial Instructions. There were no conflicts of interest identified in the award process.


title: Community Eyecare Services

description: There is a two year extension option.

description:
NHS South West London Integrated Care Board (SWL ICB) is seeking to appoint a provider for the Provision of Ophthalmology Services across the whole of South West London namely the six boroughs of Richmond, Kingston,  Merton, Wandsworth, Sutton and Croydon.
Lot 1 - a community eyecare service to manage and deliver minor eyecare services in community and primary care optometry.
The expected contract value for Lot 1 is £1,450,000 per annum. Maximum Total Contract Value is £10, 150,000.
The Contract to be offered to the Recommended Bidder(s) at the end of this Procurement will be for an initial duration of five years, which is intended to run from 1 April 2026 until 31 March 2031 with a two-year contract extension up to 31 March 2033.

title: Single Point of Referral Management System (SPoR)

description: Extension of two years

description:
NHS South West London Integrated Care Board (SWL ICB) is seeking to appoint a provider for the Provision of Ophthalmology Services across the whole of South West London namely the six boroughs of Richmond, Kingston,  Merton, Wandsworth, Sutton and Croydon.
Lot 2 - Single Point of Referral Management System (SPOR)
The expected contract value for Lot 2 is £300,000 per annum. Maximum Total Contract Value is £2,100,000.
The Contract to be offered to the Recommended Bidder(s) at the end of this Procurement will be for an initial duration of five years, which is intended to run from 1 April 2026 until 31 March 2031 with a two-year contract extension up to 31 March 2033.

region: UKI

description: Ophthalmologist services

description: Ophthalmologist services

title: The Provision of Ophthalmology Services

description:
NHS South West London Integrated Care Board (SWL ICB) is seeking to appoint a provider for the Provision of Ophthalmology Services across the whole of South West London namely the six boroughs of Richmond, Kingston,  Merton, Wandsworth, Sutton and Croydon.
There are two key elements in this ophthalmology pathway for which SWL ICB is looking to commission an appropriate provider(s);
Lot 1 - a community eyecare service to manage and deliver minor eyecare services in community and primary care optometry, and Lot 2 - a secondary care single point of referral management system.

description: Ophthalmologist services

locality: Wimbledon

postalCode: SW19 1RH

streetAddress: 120 The Broadway

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

description: Body governed by public law

description: Health

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


description: Helium

description: Methane

description: Particle accelerators

description: Tubing

description: Steel pressure vessels

description: Fabrication work

description: Welding

title: UKRI-4731 - Cryogenic Methane Moderator Systems

description:
UKRI wishes to establish a Multi-Supplier Framework for the supply of Cryogenic Methane Moderator Systems, with duration of 4 years for the value of £660,000.00
The requirement is separated into 2 Lots:
Lot 1 - Supply of Target Station 1 (TS1) liquid methane moderator
Lot 2 - Supply of Target Station 2 (TS2) solid methane moderator
Suppliers are invited to bid for both or individual lots depending on their capability.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=928903932

UK Research and Innovation

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
UKRI will be holding a Market Engagement event on 31/03/2025, providing an overview of the requirement and the opportunity for suppliers to ask questions.
If you are interested in attending, please email your contact details to STFCprocurement@ukri.org, quoting the UKRI reference number, no later than 25/03/2025.


name: After-sales applications and technical support

description: Biomedical equipment

description: Polymerase Chain Reaction (PCR) equipment

title: Digital PCR

description: Tender notice on Find a Tender

description:
The University of Bath is seeking to procure a digital PCR (dPCR) system.
The system will support advanced molecular biology applications within the University, providing enhanced analytical capability while reducing reagent and sample consumption.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Biomedical-equipment./3H9FJ5CQY3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3H9FJ5CQY3

The University of Bath

locality: Bath

postalCode: BA2 7AY

streetAddress: Claverton Down


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: Call-off contract from Nottinghamshire Procurement Framework HGV-2020

title: Purchase of Refuse Vehicles

description: Purchase of 3x refuse vehicles from a Procurement Framework

description: Vehicles for refuse

procurementMethodRationale: Framework Call-off compliantly procured

Gedling Borough Council

locality: Arnold Nottinghamshire

streetAddress: Civic Centre Arnot Hill Park

description: Regional or local authority

description: General public services

legalName: Gedling Borough Council

Terberg Matec UK Limited

locality: Warwick, Warwickshire

postalCode: CV34 6TE

streetAddress: Heathcote Way, Heathcote Industrial Estate,

legalName: Terberg Matec UK Limited

Gedling Borough Council

locality: Arnold, Nottingham

postalCode: NG5 6LU

streetAddress: Civic Centre, Arnot Hill Park


description: Laboratory, optical and precision equipments (excl. glasses)

description: Volumetric Particle Image Velocimetry (PIV) system supply and installation

ASTON UNIVERSITY

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

LaVisionUK Ltd

locality: Bicester

postalCode: OX26 6QB

streetAddress: 2 Minton Place, Victoria Road

description: Contract details notice on Find a Tender


description:
Financial Capacity Conditions of Participation
1. The Authority has set a minimum turnover requirement for this project has been set as £36m with a current ratio of at least 0.6 for either of the candidate's 2 most recent financial years. For financial assessment the Authority will utilise financial assessment techniques in line with Cabinet Office information note PPN 02/13.
Legal Capacity Conditions of Participation
1. Acceptance of Contract Conditions and London Borough of Camden Schedule of Amendments to JCT Design and Build Contract 2016 (JCT D&B 2016).
2. The Employer may require a 10% performance Bond and/or a Parent Company Guarantee, Contractors Insolvency Cover via the Structural Warranty Provider (NHBC or similar) .
Suppliers are required to confirm they will be able to provide the above-mentioned documents at a later stage if/when requested.

description:
As part of the submission Suppliers are required to complete written responses to the below, which is to be uploaded onto the ProContract e-tendering portal.
Case studies
Suppliers are required to provide three case studies where they company acted as the main contractor.
At least two of these projects must have reached Final Account stage, with the accounts fully settled, within the last five years from the date of this enquiry.
Additionally, at least one case study should demonstrate your experience of working with Network Rail under a Basic Asset Protection Agreement (BAPA) or Asset Protection Agreement (APA).
Each project should be comparable to the West Kentish Town Estate Phase 1 Works in terms of:
•	Scale (number of residential units)
•	Mix of uses (e.g. residential with commercial/community uses)
•	Value
•	Location (live, urban estate environments)
For each case study, provide the following project details:
•	Project title
•	Project address
•	Full name and registered address of the Employer
•	Employer contact details (name, role, organisation, email, and phone number - references may be taken up)
•	Form of Contract used (e.g., JCT D&B, JCT SBC, NEC ECC, etc.)
•	Contract start and completion dates
•	Contract Sum at award (main works only)
•	Delay/Liquidated Damages - whether any were deducted and total value
•	Health and Safety - number of RIDDOR reportable incidents and near misses
•	Disputes - whether any arose, how they were resolved (e.g., through adjudication, mediation, or other)
For each case study, Suppliers must also address the following qualitative evaluation criteria:
Assessment Criteria (Total: 100%)
1.	Programme, Cost, and Quality (50%)
 Describe how they ensured the works were completed to the agreed time, cost, and quality standards. Include examples of effective risk management, procurement, and delivery strategy.
2.	Stakeholder Engagement (15%)
 Explain how they engaged with all key stakeholders (including the client team, local authority, consultants, and neighbours) throughout the delivery period.
3.	Resident Liaison and Communication (15%)
Provide evidence of their approach to resident communication, liaison, and minimising disruption in a live estate setting.
4.	Social Value Delivery (10%)
 Detail the social value outcomes they delivered as part of the contract (e.g., local employment, apprenticeships, supply chain engagement, community initiatives).
5.	Diversity, Inclusion & Equity (10%)
 Describe how they promoted diversity, inclusion, and equity across your workforce, supply chain, and in interactions with the local community.
Page limit: Maximum 5 pages per case study response covering Assessment Criteria 1 - 5, font size Arial pt 11 or equivalent. No appendices will be accepted.
Scoring Criteria
•	Pass/Fail: 3 compliant case studies must be submitted. Failure to provide the required number or relevance will result in a Fail.
•	Evaluation: Each case study response will be scored on a scale of 0-5 against the qualitative criteria listed below.
Threshold to Progress: Bidders must score a minimum of 60% overall for Assessment Criterion 1 - 5 below for  each case study to be considered for progression.

description: Construction work

title: West Kentish Town Estate Phase 1 Works

description: Not published

format: application/pdf

description:
Full documents and participation via the below link:
https://procontract.due-north.com/Advert?advertId=5494e768-0c42-f011-8136-005056b64545&p=2241eb95-058a-e511-80f7-000c29c9ba21

description: Tender notice on Find a Tender

features:
The process will include up to four stages as follows:
Stage 1 - Invitation to Participate Questionnaire (ITPQ) with Conditions of Participation
Stage 2 - Initial Tender Submission Offer (ITSO)
The Initial Tender Submission Offer (ITSO) requires tenderers to complete the tender response documents for the Quality Award Criteria and Pricing Schedule. The ITSO must be capable of being accepted without further negotiation. If deemed applicable and capable of being accepted, the Authority may choose not to proceed with further negotiations and award immediately to a Tenderer based on the Most Advantageous Tender (MAT) criteria
Stage 3 - Invitation to Participate in Negotiation (ITPN)
Based on the evaluation of Stage 2 and if a contract is not awarded, Tenderers may be shortlisted by the Authority and invited for further negotiation/dialogue. The purpose of the negotiations will be to consider the ITSO responses submitted by the Tenderers with a view to improving the content of the Final Tender.
Points of clarification provided by the Authority during the negotiation will be shared with all Tenderers on an anonymous basis with the exception of commercially sensitive information which will not be shared.
Tenderers may be asked to submit revised versions of responses to questions following the negotiation phase. Interim submissions will not be evaluated by the Authority but are intended to form the basis of further negotiations with the Tenderers if required
Stage 4 - Final Tender
Once the Authority is satisfied with the negotiated terms with Tenderers within the ITPN stage, the remaining shortlisted Tenderers will be asked to submit their Final Tenders, which must be capable of acceptance. The Final Tenders will incorporate any changes and/or improvements as a result of the negotiation stage.

description:
Camden Council is seeking tenders for a main works contract for Phase 1 of the West Kentish Town Estate (WKTE) regeneration under a JCT Design and Build Contract 2016 (JCT DB 2016) together with the Council's standard amendments, using RIBA Stage 3 planning level design information.
Phase 1 is located on two separate land parcels - Site A1 includes the demolition of a block of seven maisonette flats above garages, along with an adjoining office space currently used as the WKTE Consultation Hub. In its place, the Council will deliver approximately 52 new social rent homes across two development plots:
Site A1: 30 new homes and a ground-floor commercial unit fronting Queen's Crescent
Site D1: 22 new homes, located adjacent to a railway bridge - Network Rail Basic Asset Protection Agreement (BAPA) is required.
In addition to the new housing, the scheme will deliver a high-quality public realm, incorporating landscaping, communal amenity space, and children's play areas, designed to enhance the quality of life for existing and future residents.
A hybrid planning application is due to be submitted in June 2025, with a planning decision expected by December 2025. Subject to approval, construction is scheduled to commence by 31st March 2026, aligning with the GLA funding milestones. Further details of Phase 1 and the wider regeneration scheme are included in a Project Summary on the tendering portal. Full instructions are also included on the portal.
Insurance levels required of the contractor to be noted (to be place prior to commencement of any design work in the case of Professional Indemnity insurance and prior to the Date of Possession or any earlier commencement of works for Public Liability and Employers Liability insurances):
•	Employer's Liability - £5,000,000 (five million GBP) for each and every claim arising out of the same originating cause or source
•	Professional Indemnity - £5,000,000 (five million GBP) for any one occurrence or series of occurrences arising out of any one event but limited to £2,000,000 (two million GBP) in the aggregate for claims arising from pollution, contamination and asbestos
•	Public Liability - £10,000,000 (ten million GBP) for each and every claim arising out of the same originating cause or source
•	A top-up Public Liability policy for £30,000,000 (thirty million GBP) covering all parties for Plot D1 only will be procured and paid for by the Council. This is to meet Network Rail's requirement for a total of £40,000,000 (forty million GBP) Public Liability insurance.

submissionMethodDetails:
Tenders are to be submitted electronically via https://procontract.due-north.com using project reference DN777346
https://procontract.due-north.com/Advert?advertId=5494e768-0c42-f011-8136-005056b64545&p=2241eb95-058a-e511-80f7-000c29c9ba21

London Borough of Camden

locality: London

postalCode: WC1H 9JE

streetAddress: Town Hall, Judd Street

description: Pipeline notice on Find a Tender


description: The University of Leeds seeks a sole supplier for the provision of pig feed to its National Pig Centre based in Tadcaster, West Yorkshire, United Kingdom. The centre operates state-of-the-art facilities and requires tailored nutrition for its herds, including outdoor breeding sows and an indoor commercial herd, with feed quantities varying due to research trials. The contract demands reliable delivery, flexibility to adjust feed formulations, access to expert nutritionists, and adherence to strict biosecurity and sustainability standards. Estimated at 4200 tonnes per year.

description: Leeds

title: Provision of Livestock Feed for Pigs

description: Prepared animal feeds for farm and other animals

University of Leeds

locality: Leeds

postalCode: LS2 9BT

streetAddress: Purchasing Office, Facilities Directorate Building, Cloberry Street

description: We are not a contracting authority under PCR 2015. This tender operates outside the PCR and is voluntarily listed on CN & Find a Tender Service.

description: Education

legalName: University of Leeds

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=927778759
 GO Reference: GO-2025220-PRO-29506726


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Vaccination Services - Post exposure of clade 1b mpox vaccination for UKHSA identified contacts of cases.

description:
The provision of a Vaccination Service across Lancashire and South Cumbria to vaccinate identified UK Health Security Agency (UKHSA) contacts of identified cases for clade 1b mpox. The requirement is for post exposure only.
This notice is confirmation of an award having been made due to urgent circumstances.
The lifetime value of the contract is £75,000
Contract Start Date: 20/12/2024
Contract End Date: 19/12/2025

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

title: Vaccination Service - Post exposure of clade 1b mpox vaccination for UKHSA identified contacts of cases.

description: Health services

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

FCMS (NW) Ltd

locality: Blackpool

postalCode: FY4 4EW

streetAddress: Newfield House, Vicarage Lane,

legalName: FCMS (NW) Ltd

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The reason for the urgent award was due to the ICB receiving a request from NHSE on the 07/11/2024 stating the urgent actions for all ICBs to take forward following the emergence of clade 1b mpox cases in the UK. A new service needed to be arranged urgently due to an unforeseen emergency which created safety concerns that posed a risk to patients and the public and therefore a rapid response was required.
The ICB's CFO approved this urgent award on the 18th December 2024.
No conflicts were declared.


title: Contract

description: Multi Element Improvement works to include replacement kitchens, bathrooms, flat entrance doors, internal flat doors, windows, skylights, heating distribution, a number of gas boilers, heat/smoke detection system, redecoration and flooring to communal areas, rainwater goods, SVP’s, cleaning to building walls, external redecoration, site works, upgrade intercom system.

Price

type: cost

region: UKN

description: Installation of fitted kitchens

description: Bathrooms construction work

description: Installation of doors

description: Installation of windows

description: Installation of doors and windows

description: Heating works

description: Central-heating installation work

description: Fire-alarm system installation work

description: Fire-prevention installation works

description: Painting and glazing work

description: Painting work of buildings

description: Wood flooring work

title: PRN2379 (PF18-040) South Link MEI

description: Boiler installation work

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

Royal Court of Justice

legalName: Royal Court of Justice

MICHAEL DONAGHY PD LTD

locality: LONDONDERRY

postalCode: BT47 3ES

streetAddress: 8 Birch Road

legalName: MICHAEL DONAGHY PD LTD

Royal Courts of Justice

legalName: Royal Courts of Justice

title: Contract


title: HVO Fuel Provision

description: A one year fixed fee contract for the provision of HVO fuel. Procured via mini-competition through the ESPO Liquid Fuels framework.

description: Fuels

procurementMethodRationale: The service was procured via Mini-competition through the ESPO liquid fuels framework.

Chelmsford City Council

locality: Chelmsford

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Chelmsford City Council

CERTAS ENERGY UK LIMITED

locality: Birchwood

postalCode: WA3 6GR

legalName: CERTAS ENERGY UK LIMITED

Chelmsford City Council

postalCode: CM1 1JE


description: Motor vehicle insurance services

title: LAS - Fleet Insurance

description: Collaborative procurement for ambulance & other fleet insurance

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Perpetual Licences

description: M3 Planning, Planning Explorer, Public Online Consultations, Complaints , Enforcement On-line, M3 -Land Charges, Flare Interface to Land Charges, M3 -Building Control, DME, Oracle Processor.

region: UKC

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

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

title: M3 Support and  Maintenance

procurementMethodRationale: The contract has been awarded due to its nature as a perpetual license, thereby necessitating it's renewal.

London Borough of Camden

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

NEC Software Solutions UK Ltd

locality: Hertfordshire

postalCode: HP2 7DX

legalName: NEC Software Solutions UK Ltd

Cabinet Office

legalName: Cabinet Office


description: Office furniture

description: Various office equipment and supplies

description: Miscellaneous business-related services

title: Workplace Supply Solutions 2025

description: General office supplies, office furniture, peripherals, printing equipment & supplies, cleaning & hygiene, soft goods

Mid South Essex NHS Foundation Trust

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nether Mayne

description: Public authority - central government

Health Trust Europe

roles: procuringEntity processContactPoint

postalCode: B15 1NU

streetAddress: George Street

roleDetails: On 11th August 2021, Mid and South Essex NHS Foundation Trust (MSE) published a contract notice for procurement partner services. HealthTrust Europe LLP (HTE) was selected to provide these services under the MSE Framework, including access to HTE's public sector frameworks. HTE is now conducting this procurement exercise as part of its services to the Customers under the MSE Framework.

description: Pipeline notice on Find a Tender


description: The University reserves the right to extend the Agreement for two further 12 months periods, subject to satisfactory performance and continuation of the University’s requirements.

description: The University wishes to procure a contractor who can provide a fully designed and supported Virtual Infrastructure, Hardware and Software solution.

description:
Heriot-Watt University
Riccarton Campus
Edinburgh
EH14 4AS

title: Virtualisation Infrastructure Servers and Storage

streetAddress: Heriot-Watt University

description: Data services

minimum:
Turnover Requirements
Bidders will be required to have a minimum “general” yearly turnover of 1,500,000 GBP for the last 2 years.
Insurance Requirements
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following types and levels of insurance:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Professional Indemnity Insurance = 2,000,000 GBP
Public Liability Insurance = 2,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format.
There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
Bidders also must confirm they can provide the following supporting evidence at point of award

Heriot-Watt University

roles: buyer centralPurchasingBody

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations 2015.
Tenderers will be asked to submit the following forms.These forms are for information only and will not be scored : Form of Tender, Bona Fide Tender, Freedom of Information, Supply Chain Code of Conduct.
The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act2015.
The Successful Tenderer will be required to provide two years audited accounts,or equivalent prior to awarded to the Contract,or confirm in their tender submission the publicly accessible,free,online location of accounts if available in such a format.
There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
Where the capability & capacity of a subcontractor,members of a consortia or any other body will be relied on,separate SPD(s)are required from each of thoseother parties relied on.
Where subcontractors are to be used but their capability & capacity are not relied on,the University may choose to request separate SPD(s).
The buyer is using PCS-Tender to conduct this ITT exercise.
The Project code is 28343. The ITT code is 57764
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28343. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:787317)


title: Works between 101,000GBP - 500,000GBP

name: William Goodfellow (Contractors) Limited

name: BURNFIELD BUILDERS & DEMOLISHERS LIMITED

title: Works over 501,000GBP

title: Emergency Demolition

title: Works up to 100,000GBP

title: Works over 501,000GBP

description: This lot will provide councils, associate members and other bodies participating with a mechanism to procure planned demolition and deconstruction works over the value of 500,000GBP. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on PCS-Tender project relevant to this procurement and the other Tender Documents for further information.

title: Works up to 100,000GBP

description: This lot will provide councils, associate members and other bodies participating with a mechanism to procure planned demolition and deconstruction works with a value up to 100,000.00GBP. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on PCS-Tender project relevant to this procurement and the other Tender Documents for further information.

title: Works between 101,000GBP - 500,000GBP

description: This lot will provide councils, associate members and other bodies participating with a mechanism to procure planned demolition and deconstruction work with a value between 101,000GBP to 500,000GBP. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on PCS-Tender project relevant to this procurement and the other Tender Documents for further information.

title: Emergency Demolition

description: This lot will provide councils, associate members and other bodies participating with a mechanism to procure emergency demolition works and services. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on PCS-Tender project relevant to this procurement and the other Tender Documents for further information.

description: Various locations throughout the geographical boundaries of participating Councils and associate members within Scotland

description: Building demolition and wrecking work and earthmoving work

description: Demolition, site preparation and clearance work

description: Demolition work

description: Demolition work

description: Demolition work

description: Various locations throughout the geographical boundaries of the participating councils, associate members and other bodies participating within Scotland.

description: Demolition work

title: Demolition and Deconstruction Works

description:
This framework is for Demolition and Deconstruction works.
This framework will provide councils and other participating bodies with a mechanism to procure a range of works and services in relation to demolition and deconstruction of domestic and commercial buildings and emergency demolition.

performanceTerms:
Scotland Excel will require the members of any tendering group of entities (including, but not limited to, consortium members, members of a group of economic operators and / or sub-contractors) to be jointly and severally liable for the performance of the contract (no matter the legal form taken by those entities in order to enter into the contract.
For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section " “I.3 (Communication” of this Contract Notice).

reviewDetails:
Precise information on deadline(s) for review procedures:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI2015/446)(as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description:
In accordance with Regulation 59 (12), as this proposed framework agreement is divided into lots, the technical and professional ability selection criteria apply to all lots except where stated otherwise.
For all lots, all economic operators must hold and maintain the relevant accreditation as listed below:
SPD (Scotland) Questions 4A.1 HSE License (minimum 1-year license type) and waste carriers license.

minimum:
Tenderers must confirm that they already have, or can commit to obtain prior to the commencement of the Framework Contract, the following types and minimum levels of insurance cover on terms compatible with the requirements of the Framework Contract:-
-Employer’s (Compulsory) Liability Insurance – maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
-Third Party Liability – to a minimum indemnity limit of 5 million GBP for each and every claim. Where a Tenderer holds an HSE License (minimum 1 year license type) this should not exclude cover for work with asbestos.
-Motor Vehicle Insurance – maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third-Party Injury.
Tenderers must note that these minimum levels of insurance are required to be awarded onto the framework, however, the Councils may request an increase to the minimum level of insurance cover required when awarding a Work Order under the Framework
LIMITATIONS ON LIABILITY are detailed in the published terms and conditions of contract. FURTHER LIMITATIONS on LIABILITY ARE NOT ACCEPTED.
Tenderers must note that where a call off under the framework incorporates services requiring the design the Council may require Professional Indemnity insurance for the relevant call off. This will not form part of the selection criteria for access to the framework, but where applicable, will be requested at the point of call off. Where a call off incorporates a requirement for Professional Indemnity Insurance this will be conducted using the mini competition award procedure to allow the commercial rates submitted for that call off to reflect additional costs for obtaining and maintaining this insurance.
A search of the tenderer against Equifax's ScoreCheck and Protect must not result in a “Rating”, “Warning” or “Caution” return which identifies financial risk, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.

description:
1.SPD (Scotland) Questions 4B.5.1b and 4B.5.2: Insurance Requirements
2.SPD (Scotland) Question 4B.6: Other Economic & Financial Requirements
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual Lot.

minimum:
Further to the identified selection criteria outlined above, full guidance and the minimum levels of standards required are outlined in the
"1323 Technical and Professional Ability" document, which can be found in the "Contract
Notice" folder in the Buyer Attachment area, within itt_54336 of project 26425.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and Professional
ability selection criteria apply.
-SPD (Scotland) Question 4C.10 – Subcontracting
-SPD (Scotland) Question 4C.12 - Certificates
-SPD (Scotland) Question 4D.1 - Quality Assurance Schemes and Health and Safety Procedures
-SPD (Scotland) Question 4D.2 - Environmental Management Standards

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

CASKIE LIMITED

locality: GREENOCK

postalCode: PA15 4TP

streetAddress: 21 Dellingburn Street

legalName: CASKIE LIMITED

Central Demolition Ltd

locality: Bonnybridge

streetAddress: Central House, Chattan Industrial Estate, Bonnyside Road

Gowrie contracts Limited

streetAddress: 9 Faraday Street, Dryburgh Industrial Estatte

DSM Demolition Ltd

streetAddress: Arden House, Arden Road, Heartlands, Birmingham

Dem-Master Demolition Limted

streetAddress: Pottishaw Place, Whitehill Industrail Estate

Thompsons of Prudhoe Ltd

streetAddress: Princess Way, Low Prudhoe,, Northumberland

JCJ (Demolition & Construction) Ltd

streetAddress: Unit 5, Nisbet Business Centre, 30 Nisbet St

Daltons Demolitions Limited

streetAddress: Gogarbank Iron & Steelworks, Station Road

Bardem Limited

streetAddress: Lightyear Building, 9 Marchburn Drive, Paisley

title: Works between 101,000GBP - 500,000GBP

title: Works over 501,000GBP

title: Emergency Demolition

title: Works up to 100,000GBP

description:
Tenderers are advised that the envisaged maximum number of participants that might be appointed to the proposed framework agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed framework agreement.
Rebates apply to this framework.
Further information regarding the operation of the framework and the tendering requirements can be found within the tender documentation which is available in the relevant PCS-T project for this procurement exercise.
Tenderers are requested to agree to the community benefits approach as set out in the ITT. Where agreed, if successful in award onto the framework and if a Work Order is awarded through the framework, contractors will be required to:
1. Upon award of the Work Order proactively engage with the Council to agree the selection of community benefit outcomes and how these will be monitored between the parties (including reporting and reviews).
2. Commence implementing the community benefits immediately, or as soon as reasonably possible, upon being appointed a Work Order.
3. Inform Scotland Excel of the selection of community benefit outcomes which have been agreed with the Council and report on the delivery these on a bi-annual basis in a format prescribed by Scotland Excel.
IMPORTANT NOTE FOR TENDERERS: Tenderers should note the specific requirements and evaluation approaches applicable to this tender as set out in the procurement documents.
Tenderers should note that bids may be excluded from evaluation (in whole, or in part) if they do not include the information required in accordance with the instructions given.
Further information and instructions are contained within the procurement documents.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26425. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
(SC Ref:803952)


description:
• The procurement falls outside the scope of application of the Procurement Act 2023
Explanation:
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) Regulation 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on Wednesday 23rd April 2025. The contract has not yet formally been awarded; this notice service as an intention to award under PSR.

title: Family Wellness Support service

description: The Family Wellness Support service is a targeted healthy weight initiative providing 12 weeks of at-home support to vulnerable families in Slough with children up to five years old living with excess weight. Parents, carers, and families receive a weekly two-hour visit from a trained volunteer who offers one-on-one, personalised coaching on parenting, cooking, nutrition, physical activity, mental health, self-care, and budgeting, among other topics

description: Health and social work services

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

Slough Borough Council

locality: Slough

streetAddress: Observatory House, 25 Windsor Road

description: Regional or local authority

description: General public services

legalName: Slough Borough Council

HomeStart Berkshire East

legalName: HomeStart Berkshire East


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description:
The procurement strategy for the proposed Gravity Ring Road Phase 1 is to develop a tender list after a PQQ process, based on the available RIBA Stage 3 design.
The Invitation to Tender is proposed to be based on RIBA Stage 3 Design, and selected tenders may be invited to submit a final price (Best and Final Offer stage) based on RIBA Stage 4 design.
The proposed form of contract will be the NEC Option C. Phase 2 and 3 works maybe be negotiated with the appointed contractor for Phase 1 based on RIBA Stage 4 design. Note these phases may be delivered individually.

description: Road markings

description: Signage

description: Highway materials

description: Surface dressing

description: Construction work

title: Gravity Ring Road

description:
Agratas Limited is proposing to build a new ring road to facilitate access to the new battery manufacturing facility on the site. This will include construction of roundabouts to provide access, culverts and foundations, surface water drainage systems inclusive of a master rhyne, street furniture, signage, lighting and landscaping. The ground works will consist of
preloading and band drains to achieve early settlement.
Agratas Limited are leading on the development of this scheme and will be the contracting entity; the scheme may be funded by Enterprise funding through Somerset Council and as
such this will be following the public contract regulations.

description: Ring road construction work

procurementMethodDetails: Competitive procedure with negotiation

AGRATAS LIMITED

locality: LONDON

streetAddress: 18 Grosvenor Place

description: Manufacture of batteries and accumulators

legalName: AGRATAS LIMITED

Agratas Limited

locality: London

postalCode: SW1X 7HS

legalName: Agratas Limited

description:
The intention is for this to be  "Competitive procedure with negotiation"
We will be hosting a "Market Engagement Session" as follows:
The timing for the session is: 14.00 to 16.30 on 25th February 2025 to be held at: the 37 Sports & Social Club, Woolavington Road, Puriton Bridgewater TA7 8AD.
Attendance will be limited to two personnel per company.  Please confirm the names of your proposed personnel who will be attending. (Note: this is a in-person session and will not be available on Teams)
Please contact:  Steve Clayton for registration for the "Market Engagement Session".
Telephone: 07386 744127
Email: Stephen.clayton@agratas.net
Post the "Market Engagement Session" all subsequent PQQ and ITT documents will be available within the Turner & Townsend E-Tender Platform:
https://turnerandtownsend.bravosolution.com/web/login.html


description: Tax consultancy services

title: Provision of Capital Goods Scheme & Error Correction Advice

description:
Specialist VAT advisory services are being procured to support the review of expenditure associated with the 'Fit for the Future Conferencing Project'. This includes the preparation and submission of an Error Correction Notice in relation to under-recovered input tax, subject to a detailed review of the relevant expenditure.
The scope of services includes:
Review of project-related expenditure
Assessment of input tax recovery
Preparation and submission of an Error Correction Notice to HMRC

National Oceanography Centre

locality: Southampton

postalCode: SO14 3ZH

streetAddress: National Oceanography Centre

description: Public authority - sub-central government

scheme: GB-CHC

scheme: GB-SC

BDO LLP

postalCode: W1U 7EU

streetAddress: 55 Baker Street

description: Contract details notice on Find a Tender