title: Retrofit lead management and referral and advisory services

description: This Lot is for service providers to manage, advise, check eligibility for funding and then refer householders onto third parties for delivery of domestic retrofit services. Applicants should refer to the procurement documents for the DPS for further details about the scope of services covered by this Lot.

title: Retrofit Managing Agents (RMA) - Turnkey programme delivery

description: This Lot is for management agents to undertake a turnkey retrofit programme ranging from programme development, promotion, assessment and delivery. Applicants should refer to the procurement documents for the DPS for further details about the scope of works and services covered by this Lot.

title: Retrofit Managing Agents (RMA) - Installation delivery

description: The Lot requires the managing agent to provide a turnkey retrofit installation service. This includes the end to end management and delivery of multi-measure retrofit installation works. Applicants should refer to the procurement documents for the DPS for further details about the scope of works and services covered by this Lot.

title: Retrofit Assessment and surveying, PAS2035 compliance and retrofit project management services

description: This Lot is for service providers to provide a range of services related to retrofit programme development, assessment, coordination and project management including PAS2035 roles. Applicants should refer to the procurement documents for the DPS for further details about the scope of services covered by this Lot.

description: Energy-management services

description: Energy-efficiency consultancy services

description: Building consultancy services

description: Solar installation

description: Central-heating equipment

description: Heat pumps

description: Roof insulation work

description: Insulation work

description: Heating, ventilation and air-conditioning installation work

description: Installation of doors and windows

description: Heating-system design services

description: Solar installation

description: Central-heating equipment

description: Heat pumps

description: Roof insulation work

description: Insulation work

description: Installation of doors and windows

description: Heating-system design services

description: Energy-management services

description: Energy-efficiency consultancy services

description: Building consultancy services

title: Dynamic Purchasing System for Retrofit Programme Delivery Services

label: Estimated total value

text: Value excluding VAT: £712,500,000

text: Value excluding VAT: £207,500,000

label: Estimated Value

text: Value excluding VAT: £350,000,000

text: Value excluding VAT: £100,000,000

text: Value excluding VAT: £350,000,000

text: Value excluding VAT: £100,000,000

text: Value excluding VAT: £10,000,000

text: Value excluding VAT: £5,000,000

description:
Procure Plus Ltd (PP) is a social housing regeneration consortium. PP specialises in the procurement of goods, works and services for the construction and maintenance of social housing properties.
Procure Plus is working with Local Energy Hub North West in establishing a dynamic purchasing system (DPS) for domestic retrofit programme delivery. The DPS is for contracting authorities and public sector organisations to contract retrofit advice, assessment and installation of measures for low-income households. A number of call-offs under the DPS will be financed via Green Home Grant LAD Phase 2 Funding.

description: Building installation work

PROCURE PLUS HOLDINGS LIMITED

roles: buyer centralPurchasingBody

locality: MANCHESTER

streetAddress: The Lancastrian Office Centre,Talbot Road

description: Body governed by public law

description: Housing and community amenities

legalName: PROCURE PLUS HOLDINGS LIMITED

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 30 Whitehall

legalName: Cabinet Office

description:
Individual contracting authorities and organisations entitled to access the DPS will have the option to agree and award contracts to the appointed service providers at any point during the term of the DPS. Such contracting authorities and organisations are as follows:
1. Any customer of Procure Plus from time to time, which may include: any social housing provider in the United Kingdom from time to time. 'Social Housing Provider' for this purpose means any provider of social housing and includes, without limitation, registered providers, local authorities, and arm's length management organisations (ALMOs). A list of current social housing providers can be found by visiting https://www.gov.uk/government/publications/current-registered-providers-ofsocial-housing. A full list of Procure Plus's current customers is included within the procurement documentation.
2.	Any local authority, any combined authority or associated body, and any local enterprise partnership within the North West of England. A full list of the relevant North West authorities and associated bodies are included within the procurement documentation.
Contracts under the DPS may be completed using funding received via the European Union.
Procure Plus reserves the right to cancel the procurement at any time and not to proceed with all or part of the DPS.
Procure Plus will not, under any circumstances, reimburse any expense incurred by applicants in preparing their tender submissions or in participating in this procurement process.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

title: Gigabit Infrastructure Subsidy Programme DPS Lot 32.02 102917 Cornwall

title: Gigabit Infrastructure Subsidy Programme DPS Lot 32.03 102918 Cornwall

title: CORNWALL/C0079/A

title: Gigabit Infrastructure Subsidy Programme DPS Lot 4 102807 Durham

title: CORNWALL/C0076/A

title: Gigabit Infrastructure Subsidy Programme DPS Lot 27.01 Hampshire

title: CORNWALL/C0079/A

title: Gigabit Infrastructure Subsidy Programme DPS Lot 14 102754 North Dorset

currency: GBP

status: cancelled

description: The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, an Executive agency of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Dorset CC

scheme: CPV

description: Telecommunications services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Description of procurement

text:
DCMS is putting a DPS (Dynamic Purchasing System) in place. The geographic scope of the DPS is UK-wide. Its focus is to target the build of gigabit-capable broadband infrastructure in the final 20% (f20) of the country that is not commercially viable for the market to design, build and operate without government intervention. Following successful admission of Suppliers onto the DPS, Suppliers can tender for Call-Off Contracts. Each Call-Off Contract will vary in terms of number of premises covered, value and geographic coverage. BDUK currently expects the average Call-Off Contract size to be around 1,000 to 8,000 premises.
The DPS will be used by BDUK and will be available to the UK's Devolved Administrations and Highlands and Islands Enterprise to award Call-Off Contracts. Devolved Administrations refers to the National Assembly for Wales; the Scottish Government; and the Northern Ireland Assembly and Executive Committee.
The UK Government has confirmed that approximately £5 billion will be allocated to target the final 20% (f20), the hardest to reach parts of the UK. BDUK will be targeting its market intervention in these areas of the UK via a programme to subsidise the design, build and operation of gigabit-capable Supplier networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. Suppliers must be qualified onto the DPS to be eligible to bid for Call-Off Contracts. The competitive process for Call-Off Contracts is expected to commence in 2021.
BDUK currently estimates that £1bn - £2bn of public sector funding will be awarded under the Gigabit Infrastructure Subsidy DPS. The provision of subsidy will be provided in accordance with the UK subsidy control regime.
Applicants wishing to join the DPS must satisfy the selection criteria identified in the procurement documents.
BDUK considers that this DPS may be suitable for small or medium enterprises (SMEs). However, any selection of Suppliers in response to invitations to tender for agreements under the DPS will be based solely on the criteria set out in the procurement documents.

label: Additional information

text:
All documents concerning the DPS SQ, DPS Contract and subsequent DPS Call-Off Award Procedures will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome
All values and time periods specified in this notice are provisional only. Any changes to values or time periods will be notified to the market.
DCMS reserves the right not to establish the DPS or enter into any DPS Contract and not to award any Call-Off Contracts under it.
DCMS reserves the right to reduce or extend the duration of the DPS. Any changes in duration will be notified to the market.
DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to establish the DPS, the ongoing operation of the DPS or the award of any Call-Off Contracts under the DPS.
Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act"). If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.
DCMS will follow the Public Contracts Regulations 2015 (as amended) to set up and operate the DPS, as well as to award Call-Off Contracts under it. Devolved Administrations and Highlands and Islands Enterprise will be required to do so too when awarding Call-Off Contracts under the DPS.

description: The total value of the procurement (excluding VAT) is £13,750,000.

scheme: CELEX

periodRationale: 2014/25/EU justification

type: open

description:
Deployment of infrastructure that will facilitate access to gigabit capable internet connections to premises which are not expected to be otherwise covered by suppliers' commercial plans.
This procurement is for the award of a Regional Supplier Contract in the Borders and East Lothian area. This is part of the Gigabit Infrastructure Subsidy scheme.

description: Telecommunications services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

name: Department for Digital, Culture, Media and Sport

locality: London

postalCode: SW1A 2BQ

countryName: United Kingdom

streetAddress: 100 Parliament Street

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

scheme: COFOG

description: Telecommunications

noIdentifierRationale: notOnAnyRegister

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

name: Department for Science, Innovation and Technology

description: General public services

Wessex Internet

locality: Dorset

postalCode: DT11 8PU

streetAddress: The Estate Office, Ranston, Blandford

scale: sme

legalName: Wessex Internet

Borderlink Broadband Ltd

locality: Edinburgh

postalCode: EH3 8EG

streetAddress: 8th Floor Exchange Tower 19 Canning Street

legalName: Borderlink Broadband Ltd

streetAddress: 19 Canning Street

Scottish Government

description: General public services

GoFibre Holdings Limited

streetAddress: 8th Floor, Exchange Tower, 19 Canning Street

description: Telecommunications services

description: Telecommunications services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Reduction in volume of UPRN’s from original contract in accordance with the UK subsidy control regime

description: Awarded value after modification £18,007,306, value decreased by £8,694

periodRationale: The contract is divided into three stages (Stage 1 design six months, Stage 2 build 32 months and Stage 3 Monitor and Clawback seven years)

description: Telecommunications services

description: Telecommunications services

description: Telecommunications services

description: Cornwall and Isles of Scilly

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Increase in volume of UPRNs from the original contract in accordance with the UK subsidy control regime

description: Awarded value after modification £18,538,574, value increased by £522,574. The total awarded premises have increased from 9,229 to a total of 9,718 from the original 9,128

description: Telecommunications services

description: Cornwall and Isles of Scilly

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Reduction in volume of UPRN’s from original contract in accordance with the UK subsidy control regime

description: Awarded value after modification £18,538,574, value decreased by £1,013. The total awarded premises has reduced from 9,472 to 9,413

description: Telecommunications services

description: Cornwall and Isles of Scilly

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Errors identified in the supplier's financial model - modification to correct the final contract value.

description: Awarded value after modification £18,534,622.22, value increased by £422,879.78. The total awarded premises have increased from 9,229 to a total of 9,718, from the original 9,128

description: Telecommunications services

description: Cornwall and Isles of Scilly

title: CORNWALL/C0079/A

description: Awarded value after modification £18,534,622.22, value increased by £422,879.78. The total awarded premises have increased from 9413 to a total of 11,119, a increase of 1,706

description: Telecommunications services

description: Durham

description: Following the modification, the awarded contract value has increased by £453,986, bringing the total to  £7,055,986 from the initially committed value. The awarded premises have increased by 376, resulting in a total of 4455 premises from the 4079 previously committed.

periodRationale: The contract is divided into three stages (Stage 1 Expedited, Stage 2 build four years and Stage 3 Monitor and Clawback seven years)

description: Telecommunications services

description: Cornwall and Isles of Scilly

title: CORNWALL/C0076/A

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Updated modification to final final contract value

description: Awarded value after modification £18,977,502 value increased by £442,879.78. The total awarded premises have increased from 9,229 to a total of 9,718, from the original 9,128

description: Telecommunications services

description: New Forest

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional scope added to the contract in accordance with the UK subsidy control regime.

description: The contract value has increased from £13,750,000.00 to £17,426,453.00. The number of prems has increased from 10,426 to 15,120.

periodRationale: The contract is divided into three stages (Stage 1 design six months, Stage 2 build four years and Stage 3 Monitor and Clawback seven years).

description: Telecommunications services

description: Durham

description: Telecommunications services

description: Cornwall and Isles of Scilly

title: CORNWALL/C0079/A

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Updated modification to final contract value

description: Awarded value after modification £20,750,328.00. The total awarded premises total 11,119

description: Telecommunications services

description: Dorset CC

description: Following the modification, the awarded contract value has increased by £233,987 to £6,509,983 from the original value of £6,275,996. The awarded premises have increased to a total of 6712 from the original 6708.

description:
Contract Standard Selection Questionnaire (SQ), Regional Supplier Contract ITT and Regional Supplier Contract will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome

DCMS reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).

DCMS reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.

DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.

Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act") If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.

DCMS will follow the Public Contracts Regulations 2015 (as amended) to award the Regional Supplier Contract.


title: Student Recruitment - South Asia

title: Student Recruitment - South Asia

description: The contract is for an initial period of 12 months with options to extend by up to a further 53 months

description: The contract will be subject to renewal in 59 months assuming all extension options have been exercised

description: In January 2025, the University announced its plans to become the first Russell Group University to open a campus in GIFT City, India. Queen’s commitment over an initial five-year period cements Queen’s position as a leading global university committed to fostering international collaborations.The University has a strong established presence in India and the existing team there also services surrounding countries including Bangladesh, Nepal and Sri Lanka, within the context of student recruitment primarily. For information, there are currently circa 800 students enrolled at Queen’s from the markets outlined above, across all study levels. The University is now inviting tenders from Economic Operators who can provide comprehensive services across the three service strands outlined below. For clarity, Economic Operators must demonstrate their ability to deliver all three service strands as part of an integrated solution.  Further information is provided in sections 3 -5 below.  Strand 1: 	Delivery of International Student Recruitment outcomes (to UK campus)Strand 2: 	Delivery of Domestic Student Recruitment outcomes (to GIFT City campus)Strand 3:	Implementation and Management of Queen’s Graduate Jobs India initiativeQueen’s University Belfast is seeking to establish a long-term partnership contract management approach where there is a shared ambition to support the delivery of the University’s broader South Asia strategy, with a focus on student recruitment outcomes. The successful supplier must be fully independent of, and not affiliated to, any local university or student recruitment agency. The University would like to engage with a supplier who can provide highly qualified and professional staffing solutions, tax, HR and financial services that are fully compliant with local regulations. The successful economic operator must have demonstrable experience of working with a Russell Group or comparable UK Higher Education institution, specifically within the context of international student recruitment, including comprehensive knowledge of the Higher Education sectors, both in the UK and India. The successful economic operator must also possess experience within the Indian market landscape, demonstrating an in-depth knowledge of its corporate and industrial sectors, with a well-established network across key stakeholders.

region: IN

description: Recruitment services

title: QUB/2742/25 Student Recruitment South Asia

streetAddress: Queen's University Belfast

description: In January 2025, the University announced its plans to become the first Russell Group University to open a campus in GIFT City, India. Queen’s commitment over an initial five-year period cements Queen’s position as a leading global university committed to fostering international collaborations.The University has a strong established presence in India and the existing team there also services surrounding countries including Bangladesh, Nepal and Sri Lanka, within the context of student recruitment primarily. The University is now inviting tenders from Economic Operators who can provide comprehensive services across the three service strands outlined below. For clarity, Economic Operators must demonstrate their ability to deliver all three service strands as part of an integrated solution.   Strand 1: 	Delivery of International Student Recruitment outcomes (to UK campus)Strand 2: 	Delivery of Domestic Student Recruitment outcomes (to GIFT City campus)Strand 3:	Implementation and

electronicInvoicingPolicy: allowed

reviewDetails: This authority will incorporate a standstill period at the point information on the award of the contract is communicated to Tenderers.  That notification will provide full information on the award decision.  The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.The Public Contract Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Recruitment services

procurementMethod: open

type: suitability

description: Please refer to tender documentation

procurementMethodDetails: Open procedure

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Purchasing Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

T&A Consulting Private Limited

locality: Haryana, India

countryName: India

streetAddress: 416 - 419 Tower A Emaar Digital Greens, Sector 61, Gurugram

legalName: T&A Consulting Private Limited

streetAddress: 416, Tower A Emaar Digital Greens, Sector 61, Gurugram

title: Student Recruitment - South Asia

title: Student Recruitment - South Asia

initiationType: tender


title: Personal Safety Devices Framework

title: Personal Safety Devices Framework

description: Any future requirement will be advertised once the scope and requirement are known.

description: Suffolk County Council has procured a single vendor framework for Personal Safety Devices.The Framework is available for use by Suffolk County Council and other contracting authorities within the UK, including but not limited to Local Authorities, Health, Police, Fire and Rescue, Education, Devolved Administrations, Ambulance Services, Probation Service; Voluntary and Community Sector. The Framework will also be available to any trading organisations wholly owned by Suffolk County Council (or wholly owned by any other Local Authority) or arm's length bodies established by Suffolk County Council (or by any other Local Authority), provided that those trading organisations or arm's length bodies are themselves a contracting authority.The contract is for the provision of a monitored Lone Worker and Personal Safety solution with devices that allow actuations with appropriate intervention as required and assist staff in carrying out their duties in a safe environment to minimise any risks that working alone involves. Included in this contract is training for all new users of these services.The aim is to provide maximum flexibility for SCC and any other organisations who may choose to use the Framework, in ensuring the personal safety of its employees. We require a range of devices/solutions that can be used by individuals who have differing risk levels in the delivery of their duties.The value of the contract represents the expected value if the framework is used by other contracting bodies.

description: Framework management will be undertaken in Suffolk

region: UK

description: Health and safety services

title: Personal Safety Device Framework

description: Suffolk County Council have awarded a contract for the provision of a single vendor framework for Personal Safety Devices.

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland) Any such action must be brought promptly)

description: Health and safety services

description: as stated in the procurement documents

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

locality: Ipswich

streetAddress: Endeavour House, 8 Russell Road

Totalmobile Limited

postalCode: BT1 3BG

streetAddress: Pilot Point, 21 Clarendon Road, Clarendon Dock

scale: large

legalName: Totalmobile Limited

scheme: GB-COH

title: Personal Safety Devices Framework

description: Health and safety services

title: Personal Safety Devices Framework

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to mobile phone networks ceasing to offer 2G and 3G, there is likely to be an impact on personal safety devices which rely on 2G and 3G. Although 4G devices are available, 4G is still not reliable across all parts of Suffolk and the UK, so will require a solution to ensure no loss of signal and service.   To thoroughly assess the geographical impact of 2G and 4G availability in Suffolk of bidders solutions for the new Framework, a six month extension is required to the current Framework.

description: Extension of six months

description: Suffolk County Council wishes to procure a single vendor framework for Personal Safety Devices.The Framework will be available for use by Suffolk County Council and other contracting authorities within the UK, including but not limited to Local Authorities, Health, Police, Fire and Rescue, Education, Devolved Administrations, Ambulance Services, Probation Service; Voluntary and Community Sector. The Framework will also be available to any trading organisations wholly owned by Suffolk County Council (or wholly owned by any other Local Authority) or arm’s length bodies established by Suffolk County Council (or by any other Local Authority), provided that those trading organisations or arm’s length bodies are themselves a contracting authority.The contract is for the provision of a monitored Lone Worker and Personal Safety solution with devices that allow actuations with appropriate intervention as required and assist staff in carrying out their duties in a safe environment to minimise any risks that working alone involves. Included in this contract is training for all new users of these services.The aim is to provide maximum flexibility for SCC and any other organisations who may choose to use the Framework, in ensuring the personal safety of its employees. We require a range of devices/solutions that can be used by individuals who have differing risk levels in the delivery of their duties.We require devices/solutions that are easy to use and have proportionate escalation methods/routes.  Devices/Solutions should be provided for a wide range of needs, roles and risk profiles.Estimated value excluding VAT: up to 6 000 000 GBPSuffolk County Council reserves the right to procure repeat requirements of a similar nature without a further call for competition pursuant to Regulation 32 of the public contracts Regulations 2015.


title: Repairs Diagnostic System

title: DH21004 - Repairs Diagnostic System

description: The Contract will be in place for a period of 24 months.  There will be an option to extend for four further periods of 24 months. Any and all extensions will be at the discretion of the Employer.

description: Online diagnostic IT system linked to our Open Housing System to enable staff and customers to diagnose repairs and place corresponding orders. For the next phase of the project, customers will be given the ability to manage (change and/or cancel) their own appointments using 'Track &Amend' function in order to achieve a reduction in 'no access' rates on jobs. There will also be less impact on the Customer Services & Planning Teams who currently have to reschedule appointments.

variantPolicy: allowed

description: Derby

title: DH21004 - Repairs Diagnostic System

performanceTerms: As stated in the Procurement Documents

description: Software package and information systems

description: As stated within the Procurement Documents

mainProcurementCategory: goods

Derby Homes Ltd

locality: Derby

postalCode: DE24 8UZ

streetAddress: 839 London Road

description: Body governed by public law

description: Housing and community amenities

legalName: Derby Homes Ltd

Derby City Council

postalCode: DE1 2FS

streetAddress: Council House, Corporation Street

legalName: Derby City Council

Hallnet Limited

locality: Warrington

postalCode: WA3 2AP

streetAddress: Lowton Business Park, Newton Road

legalName: Hallnet Limited

Derby Homes Ltd

roles: buyer reviewBody

streetAddress: 839 London Road, Alvaston

HALLNET LIMITED

region: UKI

postalCode: EC4N 5AT

streetAddress: Third Floor Yarnwicke, 119-121 Cannon Street,

legalName: HALLNET LIMITED

title: DH21004 - Repairs Diagnostic System

description: IT software development services

description: Derby

title: Repairs Diagnostic System

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The original tender requirement document stated that ‘the system must integrate with our appointment system and offer real time appointment options’, this formed part of the evaluation process. Making initial appointments is in the current contract, so this is an add on. Adding the additional costs of this exemption to the scored evaluation of the original procurement to their bid alone would not have changed the winning bidder

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=950297414 GO Reference: GO-2025616-PRO-31016193


name: Regional Business Services Organisation Procurement and Logistics Service

title: Lot 1 - Nurses, Midwives and Health Visitors

name: NORTH WEST CARE SUPPORT LTD T/A NW RECRUITMENT COMPANY

name: ALLIED AND CLINICAL RECRUITMENTS LIMITED

title: Lot 2 – Healthcare Support Workers

name: NORTH WEST CARE AND SUPPORT LTD T/A NW RECRUITMENT COMPANY

name: ANN'S HOME CARE LTD T/A ANN'S NURSING CARE

name: JARK BELFAST HEALTHCARE SERVICES LIMITED

title: Allied Health Professionals

name: Keenan Healthcare Ltd T/A Keenan Recruitment

title: Social Care Support Workers

title: Professional and Technical

title: Specialist

title: General Admin and Clerical

title: Support Services

title: Allied Health Professionals

description: Period or periods together totaling up to 24 months from the expiry of the initial term as described in Clause 2.2 of the SS71 Framework Agreement.

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £30,000,000 - £40,000,000 and accounts for the potential spend on Lot 1 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £40,000,000 - £54,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

title: Social Workers and Social Care Support Workers

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £55,000,000 - £70,000,000 and accounts for the potential spend on Lot 2 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £75,000,000 - £100,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

title: Professional and Technical

description: Options for further extension periods; a) period or periods together totalling no more than 24 months as described in clause 2.2 of the SS17ac Commercial Conditions of Contract for Services and, or b) for a further period or periods totalling no more than 18 months in the circumstances described in clause 2.3 of the SS17ac Commercial Conditions of Contract for Services.

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £30,000,000 - £40,000,000 and accounts for the potential spend on Lot 3 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £40,000,000 - £54,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

title: Specialist

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £17,000,000 - £23,000,000 and accounts for the potential spend on Lot 4 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £23,000,000 - £31,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

title: General Admin and Clerical

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £100,000,000 - £135,000,000 and accounts for the potential spend on Lot 5 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £135,000,000 - £185,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

title: Support Services

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £85,000,000 - £112,000,000 and accounts for the potential spend on Lot 6 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £110,000,000 - £150,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

region: UKN

description: Recruitment services

description: Supply services of personnel including temporary staff

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

title: Agency Workers - Non-medical (3059470)

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

Procurement and Logistics Service

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

streetAddress: REGUS MANCHESTER BUSINESS PARK, 3000 AVIATOR WAY

BFS HEALTHCARE LTD

streetAddress: UNIT 47 NORTH CITY BUSINESS CENTRE, 2 DUNCAIRN GARDENS

LEADCARE NURSING AGENCY LTD

streetAddress: NORTH WEST BUSINESS COMPLEX, 1 BERAGHMORE ROAD, SKEOGE INDUSTRIAL ESTATE

MEDLOCUMS RECRUITMENT LTD

streetAddress: GROUND FLOOR, CUTLER'S COURT, 115 HOUNDSDITCH

NURSING AND CARING DIRECT LIMITED

streetAddress: UNIT 2C, THE SIDINGS OFFICE PARK, ANTRIM ROAD

name: Children’s Court Guardian Agency for Northern Ireland

name: DOH - Strategic Planning and Performance Group

NI Ambulance Service Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road

NI Patient Client Council

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

name: NI Practice and Education Council for Nursing and Midwifery

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

NI Social Care Council

streetAddress: Millennium House, 19-25 Great Victoria St

name: Business Services Organisation, Procurement and Logistics Service

description: Body governed by public law

description: Health

name: Northern Ireland Ambulance Service Trust

legalName: Northern Ireland Ambulance Service Trust

name: Northern Ireland Medical and Dental Training Agency

name: Northern Ireland Practice and Education Council for Nursing and Midwifery

VIVID HEALTHCARE SEARCH LIMITED

streetAddress: Ground Floor, Beaufort House, St Botolph Street

Lincoln Recruitment Limited T/A Vanrath

streetAddress: Victoria House, Floor 8, 15 Gloucester Street

GLOBE LOCUMS LIMITED

streetAddress: 101 New Cavendish Street, 1st Floor South

NC HEALTHCARE LTD

streetAddress: 166 College Road, Harrow on the Hill, Middlesex,

BLUE ARROW LTD.

streetAddress: Office 324, Scottish Provident Building, 7 Donegal Square West

CPL Solutions

streetAddress: One Haddington Buildings, Haddington Road

title: Lot 2 – Healthcare Support Workers

title: Allied Health Professionals

title: Social Care Support Workers

title: Professional and Technical

title: Specialist

title: General Admin and Clerical

title: Support Services

description: This Procurement exercise is being conducted within the context of the Department of Health for Northern Ireland Minister’s statement from October 2022, as per the following link - https://www.healthni.. gov.uk/sites/default/files/publications/health/doh-131022-wms.pdf. In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1. The value in II.1.7 is the upper limit in the range £312,000,000 - £420,000,000 and accounts for the potential spend across all 6 Lots over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £430,000,000 - £582,000,000. None of. the figures above represent a guarantee of uptake or minimum demand.


description: Contract Duration is from April 2025 to October 2026

description:
NIE Networks is currently undertaking a programme of refurbishment/upgrades on a number of its key office bases, with the most significant being the replacement of the current office at Craigavon with a new build circa 38,000 square foot office (over 2 floors), which is to be located on the existing site.
The primary works for this project will include the following:
• The construction of a new-build energy efficient 2 storey office building on the existing Craigavon site (in the car park area) including all associated building, mechanical and Electrical works in accordance with the project design, Building and Planning Regulations, and any phasing temporary or permanent to facilitate the works
• The existing office building and stores facility is to remain operational throughout the duration of the works and a traffic management plan will be required to ensure that construction and site access for day to day business can be separated – NIE Networks will seek alternative car parking arrangements for some of its staff cars
• The existing mast and associated communications cabling are also to remain in place and operational throughout the duration of the works as this forms a critical part of NIE Networks distribution network
• Upon completion and occupation of the new building, the existing building is to be
demolished, and the new car parking layout and associated landscaping completed.
The secondary works will include the following:
• Main contractor to fulfil the role of Principal Contractor under the CDM Regulations for the duration of the work.
• Any damage to hard standing areas required for equipment or materials storage or delivery, site cabins, offices etc as required by the main contractor within the site boundary, will be made good at the completion of the project.
• Any surface water removal during the construction stage will be the responsibility of the main contractor and should be factored into the costs.
• The design of any temporary works will be the main contractor’s responsibility.
• The main contractor will assume full responsibility for:
- Materials and equipment once they have been delivered to site. Any damage or theft will be the contractor’s sole responsibility.
- Co-ordination of all deliveries associated with the works including traffic management, flag men etc.
- The provision, maintenance and repair of all necessary tools, plant, equipment and skips necessary to carry out the required works.
- The provision, maintenance, repair and removal on completion of all necessary temporary electrics, potable water supply, lighting, edge protection or other temporary works as necessary to carry out the required works.
• The main contractor must ensure that all completed works are properly protected until handover of the site.
• Before the commencement of the works the main contractor shall inspect the conditions on site and notify the NIE Networks Client representative/Principal Designer of any conditions which may adversely or otherwise affect the scope of works.
• It is the responsibility of the main contractor to ensure that all plant, tools and equipment are used safely and that workers, other contractors, visitors to site and the general public are properly protected.

Commercial

type: cost

description: Craigavon, Northern Ireland

description: Works for complete or part construction and civil engineering work

description: Building construction work

description: Office block construction work

description: Construction work for warehouses

description: Warehouse stores construction work

description: Construction work for industrial buildings

description: Stores depot construction work

description: Engineering works and construction works

text:
The primary works for this project will include the following:
•	The construction of a new-build energy efficient 2 storey office building on the existing Craigavon site (in the car park area) including all associated building, mechanical and Electrical works in accordance with the project design, Building and Planning Regulations, and any phasing temporary or permanent to facilitate the works.
•	The existing office building and stores facility is to remain operational throughout the duration of the works and a traffic management plan will be required to ensure that construction and site access for day to day business can be separated – NIE Networks will seek alternative car parking arrangements for some of its staff cars.
Following  a review of future requirements, NIE Networks has carried out a level of re-design on the new Craigavon office building. The re-design has increased the overall size of the building, and also incorporated changes to the Control Centre. Due to the design changes a new planning application was required. This has been submitted and it is NIE Networks’ intention to conclude the Contract award in parallel with planning.
This re-design process has resulted in the estimated cost of the construction increasing. The Contracting Entity now estimates that the total spend under the Contract is between £8 million to £11 million. The review of requirements and re-design of the building has also led to a delay in the procurement process and NIE Networks now anticipates that it shall be requesting updated  best and final offers from the Economic Operators remaining in the process in January 2024, with a view to the Contract starting September 2024.

text:
The primary works for this project will include the following:
The construction of a new-build energy efficient 2 storey office building on the existing Craigavon site (in the car park area) including all associated building, mechanical and Electrical works in accordance with the project design, Building and Planning Regulations, and any phasing temporary or permanent to facilitate the works
• The existing office building and stores facility is to remain operational throughout the duration of the works and a traffic management plan will be required to ensure that construction and site access for day to day business can be separated - NIE Networks will seek alternative car parking arrangements for some of its staff cars.
The Contracting Entity estimates that the total spend under the Contract, based on current requirements is between £5million to £8million

text: NIE Networks is currently undertaking a programme of refurbishment/upgrades on a number of its key office bases, with the most significant being the replacement of the current office at Craigavon with a new build circa 30,000 square foot office (over 2 floors), which is to be located on the existing site. The primary works for this project will include the following: • The construction of a new-build energy efficient 2 storey office building on the existing Craigavon site (in the car park area) including all associated building, mechanical and Electrical works in accordance with the project design, Building and Planning Regulations, and any phasing temporary or permanent to facilitate the works • The existing office building and stores facility is to remain operational throughout the duration of the works and a traffic management plan will be required to ensure that construction and site access for day to day business can be separated – NIE Networks will seek alternative car parking arrangements for some of its staff cars • The existing mast and associated communications cabling are also to remain in place and operational throughout the duration of the works as this forms a critical part of NIE Networks distribution network • Upon completion and occupation of the new building, the existing building is to be demolished, and the new car parking layout and associated landscaping completed. The secondary works will include the following: • Main contractor to fulfil the role of Principal Contractor under the CDM Regulations for the duration of the work. • Any damage to hard standing areas required for equipment or materials storage or delivery, site cabins, offices etc as required by the main contractor within the site boundary, will be made good at the completion of the project. • Any surface water removal during the construction stage will be the responsibility of the main contractor and should be factored into the costs. • The design of any temporary works will be the main contractor’s responsibility. • The main contractor will assume full responsibility for: - Materials and equipment once they have been delivered to site. Any damage or theft will be the contractor’s sole responsibility. - Co-ordination of all deliveries associated with the works including traffic management, flag men etc. - The provision, maintenance and repair of all necessary tools, plant, equipment and skips necessary to carry out the required works. - The provision, maintenance, repair and removal on completion of all necessary temporary electrics, potable water supply, lighting, edge protection or other temporary works as necessary to carry out the required works. • The main contractor must ensure that all completed works are properly protected until handover of the site. • Before the commencement of the works the main contractor shall inspect the conditions on site and notify the NIE Networks Client representative/Principal Designer of any conditions which may adversely or otherwise affect the scope of works. • It is the responsibility of the main contractor to ensure that all plant, tools and equipment are used safely and that workers, other contractors, visitors to site and the general public are properly protected.

text:
Start date September 2024
End date March 2026

text:
Start date 3 May 2022
End date 4 January 2023

performanceTerms: As specified within the PQQ and/or tender documents available from the address specified at 1.3) above with the reference Project B978 (2022) Building Contractor Craigavon Office

description: Building construction work

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

Northern Ireland Electricity Networks

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

legalName: Northern Ireland Electricity Networks

name: Northern Ireland Electricity Networks Limited

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

streetAddress: Royal Courts of Justice, Chichester Street

MSM Contracts Limited

locality: Portadown

postalCode: BT63 5QE

streetAddress: Unit 45a Seagoe Industrial Estate

legalName: MSM Contracts Limited

name: High Court of Justice In Northern Ireland


title: Supply of Moving and Handling Equipment

description: Initial term for the DPS is 84 months. Further to this the council reserves the right to extend for a further 3 periods of 12 months.

description: Equipment to aid the moving and handling of people with varying needs and mobility requirements within a variety of settings.

title: Supply of Beds and Bed Accessories

description: Specialist and non specialist beds for people with various needs and reduced mobility. Equipment can include but not limited to Adjustable and profiling beds.

title: Supply of Mattresses and Pressure Care Equipment

description: Specialist and non specialist mattresses suitable for various bed sizes and types. Equipment in this category is to also include various pressure relief equipment suitable for all categories of pressure sores.

title: Supply of Walking Aids

description: Equipment to aid and assist people with varying needs and mobility requirements to move around both in and outwith the home environment.

title: Supply of Seating and Accessories

description: Specialist and non specialist seating solutions including compatible accessories.

title: Supply of Bathing and Showering Equipment

description: Equipment to aid and assist people with various levels of mobility needs in all aspects of bathing and showering.

title: Supply of Bariatric Equipment

description: A variety of specialist and non specialist equipment to aid and assist bariatric patients

title: Supply of Daily Living Aids

description: Equipment to aid and assist people with various mobility and function needs with general daily living tasks and activities within various settings

title: Supply of Paediatric Equipment

description: Specialist and non specialist equipment to aid and assist children with varying needs.

title: Supply of Suction Machines

description: Equipment to aid and assist people with various respiratory needs.

title: Supply only and/or Supply and Installation of Sensory Impairment Equipment

description:
Various equipment to aid and assist people with sensory impairment needs.
Items may be procured via a supply only contract or in some cases it may be specified that there is a requirement for supply and installation, this will be detailed in any subsequent tender exercises under this category.

title: Supply of Wheelchairs

description: Motorised and non motorised wheeled chairs and other devices to aid and assist people with varying mobility requirements.

title: Supply only and/or Supply and Installation of  Evacuation Chairs

description: Supply and Installation of Equipment to aid and assist the evacuation of people with various mobility and functional needs.

title: Supply only and/or Supply and Installation of Wheelchair and Mobility Ramps

description: Supply and Installation of Specialist and Non – Specialist Wheelchair and Mobility Ramps of Various Sizes and Functions.

title: Supply of Hoists and Slings

description: The council reserves the right to source non-core and additional items from the awarded supplier.

description: The supply and delivery of moving and handling equipment - standing transfer aids and accessories.

name: Environmental and Sustainability – Packaging

title: Supply only and/or Supply and Installation of Toileting Systems

description:
Automatic toileting systems with a range of functions to aid and assist people with various mobility and functional needs.
Equipment may include but not limited to the following:
-	Automatic WC with integral was and warm air blow dry functions
-	Electronic toilet seat with integrated bidet and dryer mechanism
-	Installation of toileting systems
-	Repairs of toileting systems
-	Servicing of toileting systems
The equipment will be will be located in the following establishments including but not limited to:
-	Homes for Life
-	Independent Living in the Community

title: Repair and Maintenance of Community Equipment

description:
This may include but not limited to:
-	Repairs
-	Servicing
-	Refurbishment
-	Removal
The equipment will be will be located in the following establishments including but not limited to:
-	Homes For Life
-	Educational Establishments
-	Independent Living in the Community

title: Thorough Examinations of Community Equipment

description: Thorough Examinations under the HSE requirements of Lifting Operations Regulations 1998 (LOLER) and Provision and Use of Work Equipment Regulations 1998 (PUWER)

description: Glasgow

region: UKM

description: Provision of services to the community

description: Other community, social and personal services

description: Community health services

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Medical aids

description: Glasgow

description: Medical equipments

description: Provision of services to the community

description: Community health services

description: Hospital beds

description: Motorised beds

description: Therapy beds

description: Orthopaedic beds

description: Beds for medical use

description: Glasgow

description: Medical equipments

description: Pneumatic mattresses

description: Mattresses

description: Glasgow

description: Medical equipments

description: Walking aids

description: Walking sticks

description: Glasgow

description: Medical equipments

description: Seats

description: Seats, chairs and related products, and associated parts

description: Miscellaneous seats and chairs

description: Chairs

description: Glasgow

description: Medical equipments

description: Bath lifts

description: Articles for the bathroom and kitchen

description: Glasgow

description: Medical equipments

description: Glasgow

description: Medical gases

description: Glasgow

description: Medical equipments

description: Paediatric services

description: Glasgow

description: Medical equipments

description: Glasgow

description: Medicinal products for sensory organs

description: Medical equipments

description: Provision of services to the community

description: Community health services

description: Glasgow

description: Medical equipments

description: Invalid carriages, wheelchairs and associated devices

description: Invalid carriages and wheelchairs

description: Wheelchairs

description: Motorised wheelchairs

description: Parts and accessories for invalid carriages and wheelchairs

description: Parts and accessories for wheelchairs

description: Glasgow

description: Medical equipments

description: Miscellaneous seats and chairs

description: Glasgow

description: Parts and accessories for wheelchairs

description: Access ramps

description: Glasgow

description: Medical aids

description: Glasgow

description: Medical equipments

description: Articles for the bathroom and kitchen

description: Bathrooms construction work

description: Glasgow

description: Repair and maintenance services

description: Miscellaneous repair and maintenance services

description: Provision of services to the community

description: Glasgow

description: Lifting equipment for health care sector

description: Lifting and handling equipment and parts

description: Lifting and handling equipment

title: Supply and Delivery of Moving and Handing Equipment -  Standing Transfer Aids

description:
Amend I.2) Joint procurement to Delete  “The contract is awarded by a central purchasing body” and replace with  “The contract involves a Joint Procurement”.
Amend Section VI.3) Additional information to Delete paragraph 12 “Glasgow City Council is a contracting authority for the purposes of this DPS, and is providing access to other contracting authorities as per the following link https://www.glasgow.gov.uk/index.aspx?articleid=27677 to conclude their own public contracts.” and replace with:
“This procurement is a joint procurement, with Glasgow City Council as the lead contracting authority and the following authorities who also act as contracting authorities for this DPS and are responsible for managing the contracts which they are party to.  The full list of contracting authorities is as follows:
-	East Ayrshire Council
-	Comhairle nan Eilean Siar
-	Fife Council
-	Scottish Borders Council
-	Stirling Council
-	The City of Edinburgh Council
-	Tayside Procurement Consortium
-	Clackmannanshire Council
-	Shetland Islands Council
-	Argyll and Bute Council
-	North Ayrshire Council
-	Falkirk Council
-	NHS Greater Glasgow and Clyde
-	East Dunbartonshire Council
-	West Dunbartonshire Council
-	East Renfrewshire Council
-	Renfrewshire Council
-	South Lanarkshire Council
-	Dundee City Council
-	Perth & Kinross Council
-	Angus Council
-	South Ayrshire Council
Full contact details for each of the joint contracting authorities can be found on Glasgow City Council’s website: https://www.glasgow.gov.uk/index.aspx?articleid=27677”.
All other text in section VI.3) Additional information remains unchanged.

reviewDetails:
Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all bidders and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court of the Court of Session where a consequence of a breach by the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Medical aids

minimum:
All contractors are required to complete SPD questions 4B.5 based on the following criteria:
All insurance figures are reviewable by the Council for each project being tendered. The Council will make the final decision on the level required for each project. There may be an option to require a lower level of insurance cover depending on the risk involved. All changes to the standard insurance requirements listed below will be approved in advance by the Council’s Financial Services (Insurance Section).
Where changes occur, the specific insurance requirements for the project will be outlined within tender documentation, however at this time the Council's standard insurance requirements are outlined as follows as they are expected to be the minimum requirement.
Employer’s Liability
The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GBP 10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation  shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Liability
The organisation shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
Motor Insurance
The organisation shall take out and maintain throughout the period of their services at least statutory Motor insurance cover as per the Road Traffic Act 1988.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states. No organisation may sub-let or sub-contracts any part of the commission unless the sub-contractor is similarly insured, except with the Council’s express permission in writing. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of expressing an interest then, the Bidder must certify in their response to this SPD that the specified insurance will be obtained prior to contract award, should they be invited to tender.

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest  filed accounts with Companies House
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities.
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company.
The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement. If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract.
The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing
Applicants who are subsequently appointed to the DPS shall, during the lifetime of the DPS, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a tender should the Applicant no longer meet the requirements set out in this SPD.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage

minimum:
Minimum Pass Mark - a minimum combination pass mark of 60% out of 100% is required in total for this section. Any bidder who fails to
achieve the minimum score for this question will be excluded at this stage.

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the goods and service as
described in part II2.4 of the Contract Notice and further detailed within the Invitation to Tender document.
Minimum level(s) of standards required:
Please provide two examples that demonstrate your business and or relied upon sub-contractor (if applicable) experience in delivering similar
services. (Examples from both public and or private sector customers and clients may be provided).
Your example MUST be from the last three years and provide detailed information on the following areas included but not limited to:-
Detailed description of the services delivered which will be applicable to the specific Category.
Contract value, date and duration of service.
Responses should not exceed 4 x A4 sided of paper for each example and should be submitted in Ariel font 11. Where a submission
exceeds the maximum number of sides of A4 paper requested, no account will be taken of the content of the contents beyond the maximum.
The weighting will be 50% for each example, with 100% attributed to the two examples required for this contract.

Glasgow City Council

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

description: Regional or local authority

description: General public services

Prism UK Medical Ltd

streetAddress: Unit 4 Jubilee Business Park,, Jubilee Way, Grange Moor

description:
Contract value is an estimate based on rates submitted. Actual contract value may be more or less than stated.
(SC Ref:802461)


title: Handyman Maintenance Services

description: Category One involves services to fix minor building faults and covers: roofing, brickwork and masonry, carpentry, internal/external decoration, plastering/tiling, flooring, glazing, minor refurbishments, locksmith, fire proofing and steel fabrication and ironmongery. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/KYBMSEGN35

title: Category Two - Planned Preventative Maintenance

description: Category Two covers inspection/servicing/maintenance of: mechanical systems (heating & hot water), air conditioning, air handling, fire dampers, electrical systems, emergency light testing, high level floodlighting, lighting columns, passenger and goods lifts, building management systems , automatic doors, access gates and roller shutters, fire alarm/sprinkler systems, fire equipment, evacuation equipment, intruder alarm (excl CCTV), drainage, sewage pumps, lightning protection systems, roof access failsafe and protection systems.  Also, roof and gutter cleaning, water hygiene services, water risk assessment, swimming pools (TVC sampling.)

title: Category Three - Minor Works

description: Category Three - Minor works including: minor building projects, windows and doors replacement and roofing.

title: Category Four - External Groundworks and Civils

description: Category Four covers: road works, fencing, hard landscaping, bridgeworks, concrete repairs,

relatedLot: Category One

description: Essex

description: Repair and maintenance services

relatedLot: Two

description: Essex

description: Repair and maintenance services

relatedLot: Three

description: Essex

description: Building services

relatedLot: Four

description: Essex

description: Works for complete or part construction and civil engineering work

title: Chelmsford City Council Building Services DPS

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Chelmsford:-Repair-and-maintenance-services./KYBMSEGN35
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/KYBMSEGN35
 GO Reference: GO-2025626-PRO-31168597

label: Under the Procurement Act 2023 all DPS must expire by the 27th October 2028. Updated to reflect this date.

description:
The DPS covers planned maintenance, minor works, external groundworks, civil works and short-notice reactive maintenance.
There are around 70 key sites. The remaining sites require minimal attendance and maintenance.

description: Repair and maintenance services

scheme: CPVS

description: For buildings

Chelmsford City Council

locality: Chelmsford

postalCode: CM1 1JE

streetAddress: Civic Centre, Chelmsford, Essex

description: Regional or local authority

description: General public services

legalName: Chelmsford City Council

roles: reviewBody mediationBody

streetAddress: Civic Centre

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=640294191
 GO Reference: GO-2021118-PRO-19198177