title: Records Information Management Services

description:
Records Information Management Services
1. Off Site RIM Services
2. Off Site Inactive Records
3. On/Off Site Secure Shredding, Destruction & Disposal
4. On/Off/Combination RIM Services
5. On/Off Site Scanning Services
A framework contract will be awarded to a maximum of 6 bidders for Lot 1.

Social Value Delivery

description: You must read the Attachment 2d Quality questionnaire for the details of this question’s requirement, response guidance and marking scheme

name: Supporting Buyers entering and exiting Call-Off Contracts

description: The conditions of participation relating to the legal and financial capacity are set out in the ITT, in the procurement specific questionnaire. The conditions of participation will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire and Attachment 2 How to tender.

description: The conditions of participation relating to technical capability are set out in the ITT, in the procurement specific questionnaire.  The conditions of participation will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire and Attachment 2 How to tender.

description:
Combined Digital Workflow, Cloud Based Hosting and Records Information Management Services
1. Digital Workflow
2. Cloud Based Hosting
3. Scanning
4. Interim Technical Resources
5. Off Site RIM Services
6. Off Site Storage of Inactive Records
7. Secure Shredding, Destruction & Disposal
8. Off/On Site Combined RIM Services
A framework contract will be awarded to a maximum of 6 bidders for Lot 2.

description:
Full Management of National Health Service (NHS) Patient Records (Off Site)
1. Clinic Prep & Mgmt of NHS Patient Records
2. Digitisation of Patient records
3. Off Site Storage
4. 3rd Party Interim Resources
Scanning Services
5. On Site managed Service
6. Shredding, Destruction & Disposal (On/Off Site)
A framework contract will be awarded to a maximum of 6 bidders for Lot 3

title: Specialist Records Management Services

description:
Specialist Records Management Services
1. Listing
2. Cataloguing
3. Appraisal & Selection
4. Sensitivity Review
5. Records Preparation
A framework contract will be awarded to a maximum of 4 bidders for Lot 4.

region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

description: Software package and information systems

description: Document management system

description: Electronic data management (EDM)

description: Information systems and servers

description: Storage and warehousing services

description: Storage and retrieval services

description: Storage services

description: Electronic information services

description: System, storage and content management software development services

description: Systems and technical consultancy services

description: Information systems or technology strategic review services

description: Information systems or technology planning services

description: Information technology services

description: Information technology requirements review services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Data capture services

description: Document management services

description: Documentation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Business and management consultancy services

description: Archiving services

description: Cataloguing services

description: Records management

description: Scanning services

description: Archive services

description: Archive destruction services

description: Document management system

description: Electronic data management (EDM)

description: Information systems and servers

description: Storage and warehousing services

description: Storage and retrieval services

description: Storage services

description: Electronic information services

description: Information technology services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Data capture services

description: Document management services

description: Documentation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Archiving services

description: Cataloguing services

description: Records management

description: Scanning services

description: Archive services

description: Archive destruction services

description: Document management system

description: Electronic data management (EDM)

description: Information systems and servers

description: Storage and warehousing services

description: Storage and retrieval services

description: Storage services

description: Electronic information services

description: Information technology services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Data capture services

description: Document management services

description: Documentation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Archiving services

description: Cataloguing services

description: Records management

description: Scanning services

description: Archive services

description: Archive destruction services

description: Document management system

description: Electronic data management (EDM)

description: Storage and retrieval services

description: Storage services

description: Electronic information services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Data capture services

description: Document management services

description: Documentation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Archiving services

description: Cataloguing services

description: Records management

description: Scanning services

description: Archive services

description: Archive destruction services

title: Records Information Management, Digital Solutions and Associated Services 2

description: Not published

description: Tender notice on Find a Tender

description:
The following changes have been made:
- Description
- Estimated Value

description:
Refer to Framework Schedule 7 - Call-Off Award Procedure for details of the competitive selection processes for the award of contracts under this framework.
In the event that there is a challenge to the Competition and such a challenge is confined to any one particular Lot, the Authority reserves the right to the extent that it is lawful to do so, to conclude a Framework Contract with the successful Suppliers in respect of the Lot(s) that has (have) not been so challenged." and this should go in the lot descriptions the rest is covered in the ITT  The Authority also reserves the right to extend Lots by varying durations.

buyerCategories: Refer to RM6346 Records Information Management, Digital Solutions and Associated Services - Customer List for details of contracting authorities that may use the framework.

description:
This framework is for the provision of records information management, and digital solutions, covering a wide range of services, including:
● storage
● scanning (on demand and bulk)
● shredding, destruction and disposal
● digital workflow solutions
● hybrid mail, inbound and outbound mail and data entry services
● cloud based hosting (SaaS)solution
● 3rd party interim technical resources
● specialist records management services supporting Public Records Act (cataloging, listing, appraisal and selection, sensitivity review and record preparation services)
 ● NHS Preparation of Patient Record Preparation services
Bidders are required to sign Attachment 8 Non Disclosure Agreement before being able to view the full suite of ITT documents.

description: The Supplier will pay, excluding VAT, 0.5% of all the Charges for the Deliverables invoiced to the Buyer under all Call-Off Contracts.

Crown Commercial Service

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Customer and Supplier Engagement sessions were held on 11-12 February 2025 to further develop and finalise the lot structure and requirements for the new agreement. The slides presented at these sessions are available at: https://www.crowncommercial.gov.uk/agreements/RM6346
Additional future engagement may be scheduled. Details of any such opportunities will be shared at: https://www.crowncommercial.gov.uk/agreements/RM6380


rel: canonical

status: active

description: The Royal Borough of Kingston upon Thames and the London Borough of Sutton will access the London Councils Electronic Vehicle Infrastructure (EVI) and Maintenance Dynamic Purchasing System (DPS) to award a Concession Contract(s) with a term of 15 years in accordance with Concession Contract Regulations 2016.

variantPolicy: notAllowed

region: UK

scheme: CPV

description: Petroleum products, fuel, electricity and other sources of energy

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Installation services (except software)

description: Architectural, construction, engineering and inspection services

description: Installation services of electrical and mechanical equipment

title: Local EV Infrastructure (LEVI)

scheme: CELEX

description:
The Royal Borough of Kingston upon Thames and the London Borough of Sutton have been collectively awarded Local EV Infrastructure (LEVI) capital funding of £886,000 to fund on-street charge point delivery across both boroughs.
The objectives of LEVI capital funding are to:
Deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England
Accelerate the commercialisation of, and investment in, the local charging infrastructure sector
LEVI capital funding is provided by the Office for Zero Emission Vehicles (OZEV) and is administered through a staged approval process managed by the Energy Savings Trust (EST) and further supported through the “LEVI Support Body” - EST, PA Consulting and Cenex.
Upon approval of the project, the authorities will be looking to procure charge point operator(s) to install, maintain, operate and supply on-street charge point infrastructure under Concession contract(s) for a period of 15 years in line with the objectives of the LEVI funding.
It is expected that charge point operators will be able to provide investment in addition to the LEVI capital funding amount.
Lots provided will consist of:
Lot 1 - lamp column charging points
Lot 2 - fast and rapid charge points (combined)
The service will be provided through a concession contract with a term of 15 years.

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

roles: buyer centralPurchasingBody

locality: Kingston upon Thames

postalCode: KT1 1EU

countryName: United Kingdom

streetAddress: Guildhall, High Street

description: Regional or local authority

scheme: COFOG

description: General public services

High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand London WC2A 2LL

legalName: High Court of Justice

initiationType: tender


measure: bids

name: Please see additional information for provider list

status: cancelled

description: This contract allows for an optional 12-month extension which will take the contract to 31st March 2025 if enacted. The value of the extension will be £29,073.

description:
Ring Pessary Locally Commissioned Service to be delivered to NHS GM ICB, The aims of this service are to provide a quality service within primary care, reduce patient attendances at hospital, out-patient clinics and improve convenience and access for patients.
This contract will be for 12-months from 1st Apri 2024 to 31st March 2025, with a further 12-month optional extension available until 31st March 2026.
The total value of this contract will be £29,073 with a further £29,073 if the 12-month extension period is enacted.
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 Procurement Act 2023 Regulations do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 23rd April 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: nhsgm.procurement@nhs.net
Key Award Criteria - Quality and innovation - 10%, Value 20%, Integration, collaboration and service sustainability - 10%, improving access, reducing health inequalities and facilitating choice - 50% and Social Value - 10%.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts of interest were declared.

type: price

region: UKD

status: complete

description:
Ring Pessary Locally Commissioned Service to be delivered to NHS GM ICB, The aims of this service are to provide a quality service within primary care, reduce patient attendances at hospital, out-patient clinics and improve convenience and access for patients.
This is a Provider Selection Regime (PSR) Direct Award Process C intention to award notice, this notice serves as an intention to award under the PSR.
This contract will be for 12-months from 1st Apri 2024 to 31st March 2025, with a further 12-month optional extension available until 31st March 2026.
The total value of this contract will be £29,073 with a further £29,073 if the 12-month extension period is enacted.

description: General-practitioner 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 Procurement Act 2023 Regulations do not apply to this award.

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

locality: Manchester

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

scale: large

currency: GBP

description:
Breighmet Health Centre
The Pikes Lane Centre
Kildonan House Medical Practice
Stable Fold Surgery
Pike View Medical Centre
Kearsley Medical Centre
Stonehill Medical Centre
Garnet Fold Practice
Peter House Surgery
Harwood Medical Centre
Crompton Health Centre
Mandalay Medical Centre
Waters Meeting Health Centre
The Halliwell Surgery
Heaton Medical Centre
Edgworth Medical Centre
Cornerstone surgery
Egerton & Dunscar Health Centre
Waters Meeting Health Centre


description: The contract will be extendable up to a maximum of 3 (three) years by one or more extensions of whatever period(s) the Client specifies in agreement with the appointed supplier. Part of the decision to extend will be subject to satisfactory performance by the provider. The total contract term will not exceed 6 (six) years.

description:
Quality 70%
Cost 30%
Please see the tender documentation on the tender portal for full details of weightings and Quality sub-weightings.

region: UKG

country: GB

description: Time accounting or human resources software package

title: Absence Reporting

description:
Please see the above link for the tender portal and search for project DN779523.
Please express and interest and you will be added to this opportunity and able to the tender documentation.

documentType: biddingDocuments

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
whg require an Absence Reporting Service for their colleagues and to support the People Team and whg managers.
Please see the tender portal detailed below with project reference DN779523 for full details and documentation.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Below threshold - open competition

WALSALL HOUSING GROUP LIMITED

locality: Walsall

postalCode: WS1 1AB

streetAddress: 100 Hatherton Street

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: prev

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cardiff and Vale University Local Health Board and Cygnet Health Care Limited. This proposed placement is initiated under Lot 23 (PICU Mental Health – Male) of the Framework Agreement as a potential call-off contract.
The proposed call off requirement was considered with the basic selection and key criterion as detailed below. Framework providers were evaluated by Commissioners, responsible for a patient placement, under the CAARE criteria to determine (i) under which Framework Lot the Patient’s care requirement falls and (ii) the number of observations hours required to meet the patients' needs by Enhanced Packages of Care / Additional Services.
This was assessed under the following key criterion as stated in PSR Wales Regulations 2025 and aligned within the Framework;
1. Quality - Assurance rating, in the order of the Hospital / Unit with the highest Quality Assurance Rating first within the applicable Framework lot.
2. Value - Framework Ranking by price – in the order of lowest composite price Hospital / Unit within the applicable framework lot.
3. Collaboration and service sustainability - Exact clinical, geographical and social needs of the Patient, including patient outcomes.
4. Improving access and reducing health inequalities - Availability of beds in Hospital / Units within the required Framework Lot and within pre-agreed radius significant to a patient.
5. Social Responsibility - review of a providers community benefits proposal.
The length of the placement is based on patient need and therefore, is undetermined at present.
The supplier is a current provider on the framework and this notice refers to a new placement.
The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales. Additional information: Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

Quality

type: quality

region: UKL

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cardiff and Vale University Local Health Board and Cygnet Health Care Limited. This proposed placement is being made under Lot 23 (PICU Mental Health – Male) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

procurementMethodDetails: Open procedure

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Cygnet Health Care Limited

locality: Sevenoaks

streetAddress: c/o Cygnet Hospital Godden Green, Godden Green

legalName: Cygnet Health Care Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice for a call off contract based on a framework agreement with competition. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 28th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales
(WA Ref:153539)


name: NHS Cornwall and the Isles of Scilly Integrated Care Board

description:
AQP - Musculoskeletal Service for Low Back and Neck Pain.

This award has been made following direct award process B.

Lifetime Value: 75,511.20  (Including extension period)

Contract dates: 01/04/2025 - 31/03/2027 (Including extension period)

This is an existing provider for an existing service. Additional information: 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.

Decision makers: Programme of care lead for planned care and cancer, Deputy programme of care lead for planned care and cancer, Procurement Manager.

No conflicts of interests declared

Patient Choice

type: cost

description: Three Spires Medical Practice.

title: MSK AQP

description: MSK AQP.

description: Physiotherapy services

procurementMethodRationale:
This process is suitable as patients have a choice of providers for MSK servcies and the number of providers is not restricted by the relevant authority.

Providers have also being carrying out these services for a number of years with good results.

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

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: Body governed by public law

description: Health

Three Spires Medical Practice

locality: Truro

postalCode: TR1 2JA

streetAddress: Three Spires Medical Practice                   Truro Health Park  Infirmary Hill  Truro

scale: sme

legalName: Three Spires Medical Practice

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


status: planned

region: UKE

description: Construction work

title: Retrofit Framework

description: A framework with 3 fabric contractors to deliver insulation measures to PAS 2025 standard along with all other associated works. 2 heating contractors to install heat pumps and solar PV as well as other measures

mainProcurementCategory: works

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: The contract will be for a two year period initially with a service review at the end of every 12 months. There is an option to extend the contract for a further two years by way of 2 x 12 months extensions following satisfactory 12 months service reviews.

description: Stoke on Trent City Council and Newcastle-Under-Lyme Borough Council are inviting suitably qualified companies to provide an all-inclusive tyre repair, maintenance and management service to their operational depots or when required to a specific location. Service provision shall cover owned or hired vehicles and plant in use by Stoke on Trent City Council and Newcastle-Under-Lyme Borough Council as required

title: Tyre Repair, Maintenance and Management Service - HDG/2024/802

description: Tyre repair services, including fitting and balancing

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

locality: Stoke

Best Tyre Company Ltd

locality: Newcastle-under-Lyme

legalName: Best Tyre Company Ltd


description:
Initial contract term is 3 years, with 2 x optional extension periods of up to 12 months each, to be taken at the sole discretion of the Authority.
Contract may be renewed at the end of contract term.

description: Open tender (FTS)

region: UKM

description: Television and radio receivers, and sound or video recording or reproducing apparatus

description: Television and audio-visual equipment

description: Apparatus for sound, video-recording and reproduction

description: Microphones and loudspeakers

description: Contract may be re-tendered at the end date of the current contract.

description: The Authority required a suitably experienced and competent supplier for the Provision of Live Streaming of Board and Committee Meetings, in order to continue to meet the longstanding ongoing commitment for accessibility and transparency in governance.

performanceTerms:
During the period of the contract, the Provider shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
1. Quality - Quality Section Weight (30%)
KPI: Contract Outcome (100%)
2. Service - Quality Section Weight (30%)
KPI: Communication (100%)
3. Cost - Quality Section Weight (20%)
KPI: Invoice Accuracy (100%)
4. Sustainability - Quality Section Weight (20%)
KPI: Sustainable Processes (100%)

electronicInvoicingPolicy: allowed

description: Radio, television, communication, telecommunication and related equipment

type: suitability

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

type: economic

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

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

type: technical

minimum:
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for: Provision of Livestreaming of Committees, Meetings & Associated Services.
Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

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

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Precise Audio Ltd

postalCode: G32 8YL

streetAddress: Unit K14 Clyde Workshops, Fullarton Road

legalName: Precise Audio Ltd

description: (SC Ref:794865)


name: BORDER TO COAST PENSIONS PARTNERSHIP LIMITED

description: Newspapers, journals, periodicals and magazines

title: Subscription to Financial Times 205/2026

description: This is a 1 year license for a subscription to FT.com Premium for 135 readers incl. 83 core readers. Cost £35,790

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Leeds

postalCode: LS1 2HJ

streetAddress: 5th Floor Toronto Square

description: Public authority - sub-central government

FINANCIAL TIMES LIMITED(THE)

postalCode: EC4M 9BT

streetAddress: Bracken House, 1 Friday Street

title: Financial Times Subscription 2025/2026

description: Contract details notice on Find a Tender

documentType: contractNotice


Resources

weight: percentageExact

description: Cladding works

title: Provision of Fire Rectification Works at Cwm Aur, Llanybydder

description: Tender notice on Find a Tender

description: Pobl Group wishes to appoint suitably qualified and experienced contractor to undertake rectification works to externals by removing existing natural timber boards and replacing with non-combustible fibre cement boards to match existing style at Cwm Aur, Heol Y Dderi, Llanybydder Carmarthenshire, SA40 9AB.

submissionMethodDetails:
eTenderwales - itt_118357.
https://etenderwales.bravosolution.co.uk/home.html

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House

description: Public undertaking

description: Welsh devolved regulations apply

scheme: GB-MPR


name: NHS South Yorkshire Integrated Care Board

name: Shiraz and Sons Ltd, Bluecross Health Ltd and Lawton Pharmacy Consultants Ltd

description:
The provider is commissioned to deliver a pharmacy service.

This contract has been awarded following the direct award process B.

The provider is paid on an activity basis based on local prices.

The contract will run from 01/04/2024 to 31/03/2026

This is an existing service with an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Doncaster

title: NHS SY ICB - Doncaster Place - Crest Pharmacy - Hexthorpe

description: Pharmacy services

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

locality: Tamworth

postalCode: B78 3RB

streetAddress: 11 Coleshill Street  Tamworth

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

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 Procurement Act 2023 do not apply to this award.

The award decision makers were - Doncaster Place SMT.

No conflicts of interest were identified.


statusDetails: Due to extreme urgency and significant change in the service users circumstances, it became necessary to change the nature of provision that was required to meet the revised needs.

description: The Council may extend the Contract for a period of 5 x 5 years by providing the Contractor with notice in writing

region: UKC

description: Health and social work services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Provision of  a Supporting Living Placement for ID358921

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Car park management services

title: NPP Consortium Limited

description: Parking Operator Connection Agreement

procurementMethodDetails: Below threshold - unknown

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House Peterborough, Bittern Way

NPP Consortium Limited

locality: Haywards Heath

postalCode: RH16 3AP

streetAddress: 8 -14 The Broadway

title: Parking Operator Connection Agreement


description:
The contract is to deliver Primary Care Medical Services at Brownsover Medical Centre.
NHS Coventry and Warwickshire ICB intends to award a contract to the existing provider (Spirit Healthcare Limited) via Direct Award Process C as described in regulation 9 of the Health Care Services (Provider Selection Regime) Regulations 2023.
The incumbent provider has been delivering Core Primary Care services to the registered patient list 9714 at Brownsover Medical Centre. Key criteria were specified, and assessment against each criterion was undertaken based on the current service delivery model and performance.
The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.
The contract start date is 1st December 2024 for a period of 3 years (with the option to extend for a further 1 year at the sole discretion of the commissioner) until 30th November 2028.
The total lifetime value of the contract is £4,117,271.52. (Annual value of £1.1 million)

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

description:
Brownsover Medical Centre
Bow Fell
Brownsover
Rugby
CV21 1JF

title: Brownsover Medical Centre APMS Contract [Direct Award Process C]

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 30th December 2024.
The contract start date is 1st December 2024 for a period of 3 years (with the option to extend for a further 1 year at the sole discretion of the commissioner) until 30th November 2028.
The lifetime value of this contract is £4,117,271.52.
No conflicts of interest were flagged as part of this process.
No representations were received during the standstill period.

description: NHS Coventry and Warwickshire Integrated Care Board (ICB) are awarding an APMS contract for the Provision of Primary Medical Services at Brownsover Medical Centre.

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 28 October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

locality: Warwick

postalCode: CV34 4DE

streetAddress: Westgate House, Market Street

description: Body governed by public law

description: Health

Spirit Healthcare Limited

locality: Leicester

postalCode: LE2 6UP

streetAddress: Spirit House, Saffron House

legalName: Spirit Healthcare Limited

NHS Coventry and Warwickshire ICB

legalName: NHS Coventry and Warwickshire ICB

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 28 October 2024 to the following email address: cwicb.primarycare@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The decision makers for this process were NHS Coventry & Warwickshire Integrated Care Board  Procurement Panel and Finance and Performance Committee.
There were no conflicts of interests declared in reaching the decision to award.
The current incumbent, Spirit Healthcare Ltd, was considered against the 5 key criteria.  These criteria are not weighted differently as they are equally important for this service.  They are currently meeting all contractual and legislative requirements for primary care GP medical services and enhanced services for the cohort population.
The current contract holder is delivering experienced clinical care to a good standard, has scored highly on the most recent GP patient satisfaction national survey and is rated as CQC good. Continuity of care and stake holder engagement is especially important for this patient population demography. Part of the decision making considerations also included how generally GP practices are experiencing significant pressure with many practices facing challenges due to increases in demand, partner and clinical workforce retention and recruitment, and inflation.
Basic selection criteria was assessed through due diligence checks conducted by the commissioner in line with regulations 19 and 20, following schedule 16.
The assessment against each criterion was undertaken based on the current service delivery model and performance. The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.


currency: AED

description: 12 Months

description: The evaluation is based on PQP method, details of which are in the ITT.

description: Training services

description: Staff training services

description: Health training services

title: 2025 - 1062 - Safeguarding Training

description: Tender notice on Find a Tender

description:
Citizen wishes to tender for a provider (or providers) to deliver Safeguarding Training.
There my also be capacity to run additional bespoke training and support which could be shared with more than one provider.
We are looking at training in different tiers levels depending on the job role/business area.
Detailed specifications for the services required are provided in Appendix 3 – Statement of Requirements.
The estimated value of the project is £18,000 per annum (p.a.), and £54,000 over the duration of the agreement.
The contract will be let for a duration of 3 years (36 months) with an option to extend by a further 12 months, subject to satisfactory performance against KPI’s.
We would like the suitable providers to be able to deliver face to face at our locations across the midlands. These would include sites in Solihull, Birmingham, Coventry, Hereford and Worcester and also have the ability to deliver online courses via Microsoft Teams.

scheme: GB-ONS

description: West Midlands

Citizen Housing Group Ltd

locality: Birmingham

streetAddress: 4040 Lakeside

scheme: GB-CHC


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Sherwood Cars Ltd

locality: Raynes Park

streetAddress: 612 Kingston Road

legalName: Sherwood Cars Ltd


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

title: Hosting, Software & Support Services

description: Please note that this is a UK1 Pipeline Notice. This is not a PIN or call for pre-market engagement/competition. As this is a pipeline notice, there is not guarantee that a tender opportunity will result from this. Should a tender opportunity materialise, further notices will be published in relation to this..The provision for Hosting, Software & Support Services

Driver and Vehicle Standards Agency

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

SNA Transport Limited

locality: Morden

postalCode: SM4 4AU

streetAddress: SNA TRANSPORT LTD

legalName: SNA Transport Limited


name: Arc Hospitality Recruitment Solutions Limited

name: Verve People Limited c/o Interaction Recruitment PLC

description: The Contract period will be for two (2) years with the option to extend for up to an additional one (1) year. (Manchester Central only option)

description:
Manchester Central is currently looking for suppliers to provide agency workers for a range of Event Hospitality Services across multiple locations. Transportation to some locations will be required and must be provided by the supplier as well as all associated costs to be covered by the supplier at no charge to Manchester Central.
At any one time, Manchester Central may require more than 350 workers. The agency staff
may be provided by several different suppliers
The successful suppliers will provide competent Members of Staff, who have received the minimum training as follows, with proof of mandatory training being provided for all staff supplied to the venue:
- Basic Health and Safety Training, including manual handling, as well as training which is sufficient and commensurate with the work involved.
- For all FOH staff Food Hygiene Level 2
- For all food handling roles Food Hygiene and Safety Level 2
- For all FOH staff customer service training
- Allergen training - https://allergytraining.food.gov.uk/
- Venue induction
Prior to commencement of work with Manchester Central all agency staff will be expected to undergo a Manchester Central site induction which covers site specific Health and Safety and operational matters which lasts no longer than 30 minutes. This will typically take the form of an induction video and is expected to be undertaken by the agency at their premises prior to staff being deployed on site. For clarity induction time is not chargeable to the Company. Manchester Central will reserve the right to audit twice yearly.
The Contract will be for a period of two (2) years from the commencement date of services with a Manchester Central only option to extend for a further period of twelve months. The contract value for 2 years is estimated at £1.4 million
Manchester Central is committed to ensuring that all agency workers receive the National Living Wage and then the Real Living Wage once trained as an hourly rate of pay. As such the Company has fixed the rates that agency providers are required to pay to their staff (as a minimum rate of pay) and has hence fixed the rates it will pay agencies for the provision of services under this tender. The proposed rates (being the current rates of pay and chargeable rates) are set out in Appendix 2 along with the mechanism for uplifting annually in line with increases to the National Living Wage and the Real Living Wage. Untrained workers (see criteria for trained workers below) and trained workers must be paid the National Living Wage or Real Living Wage irrespective of age and the chargeable rates for such untrained workers are also set out in Appendix 2 along with the future pricing mechanism. For clarity if the contract is extended the pricing mechanism shall continue as per the initial two years.
This tender is therefore quality and sustainability focused as prices payable are fixed. Additional information: This tender has fixed pricing and therefore no weighting was applied to costs/price

title: Agency Workers 071-2024 Provision of Front of House (FOH), Back of House (BOH)  & Kitchen (Chefs & preparation) Agency Workers for Manchester Central Convention Complex Limited

description: Supply services of personnel including temporary staff

Manchester City Council

locality: Manchester

postalCode: M2 3GX

streetAddress: Manchester Central, Petersfield

description: Regional or local authority

description: General public services

legalName: Manchester City Council

Manchester Central Convention Centre

legalName: Manchester Central Convention Centre

locality: Liverpool

postalCode: L1 4EZ

streetAddress: 61A Bold Street

Berkeley Scott Limited

locality: London

postalCode: EC3R 5AR

streetAddress: 4th Floor, 19-21 Great Tower Street

legalName: Berkeley Scott Limited

MSSHOSP Limited t/a Mint People

locality: Widnes

postalCode: WA8 5SQ

streetAddress: Glebe Business Park, Lunts Heath Road

legalName: MSSHOSP Limited t/a Mint People

locality: Huntingdon

postalCode: PE29 3AQ

streetAddress: 43 High Street

Syft Online Limited t/a Indeed Flex

postalCode: EC1M 3HE

streetAddress: Ground Floor, 20 Farringdon Road

legalName: Syft Online Limited t/a Indeed Flex

Manchester Central Convention Centre

streetAddress: Manchester Central Convention Centre, Windmill Street


title: Optical Related Equipment Components and Consumables

description: The Framework will be established for an initial period of 2 years with an option to extend for a further period of 2 x 12 months, taking the contract term to a maximum of 4 years subject to satisfactory performance.

description: Optical elements which may be kits including but not limited to; lenses, mirrors, filters, beamsplitters, prisms, diffusors, windows, gratings, crystals and liquid crystal devices, lenses and objectives, cells, isolators, collimators, couplers, modulators, antennas, compensators, polarisers, depolarisers, displacers, and rotators, waveplates and beam expanders and associated brackets/mounts/posts/connectors/fittings.

title: Optomechanical devices and components

description: Optomechanical devices and components, which may be kits of items or motorised elements and would include accessory bolts and fitting and tools for assembly as required: - including but not limited to posts, supports, rails, mounts, clamps, cages, adaptors and brackets, iris, apertures and pinholes, shelves and platforms, choppers, beam scanners, piezo devices, adaptive optics, filter wheels and mounts (adaptors, clamps, ports, mounts, supports, stands and joints), shutters and stages.

description: Optical tables, breadboards, and accessories, including but not limited to enclosures, feet, handles, shelving, fixtures, and screens/curtains.

description: Manual and motorised stages, micrometres, actuators and positioners as well as the controllers of these components. Including but not limited to; associated base plates, platforms, brackets and adaptors and associated brackets/mounts/posts/connectors/fittings.

description: Test and calibration targets, reticules and tools including but not limited to power meters and beam characterisation instruments and associated brackets/mounts/posts/connectors/fittings.

description: Fibre optics including but not limited to fibres and patch cables, fibre collimators, couplers, splitters, combiners, polarisers, circulators, reflectors, isolators, attenuators, filters and terminators. Fibre test instruments such as spectrum analysers, polarimeters and extinction ratio meters. Fibre processing tools including but not limited to strippers, cleaners, cleavers, splicers, glass processors, recoaters and testers, and associated brackets/mounts/posts/connectors/fittings.

title: Instrumentation

description: Instrumentation including but not limited to spectrometers, interferometers, amplifiers, spectrum and noise analysers, beam profilers, wavefront sensors and auto correctors, and associated brackets/mounts/posts/connectors/fittings.

title: Light sources

description: Light sources including but not limited to lasers (diodes and other solid state devices such as fibre etc., HeNe and other gasses, tuneable, pulsed, from Thz or Hz frequency and UV to radio frequency) and laser drivers, phase controllers and power modulators, also diodes, lamps and other broadband sources, and associated brackets/mounts/posts/connectors/fittings. Corresponding laser safety glasses should be offered.

description: General accessories, equipment components and consumables related to optical equipment.

title: Future technologies

description: Future technologies related to optical equipment components and consumables. Tenderer to indicate what they will offer under this lot in their tender response.

description: Nottingham

region: UKF

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Actuators

description: Optical coupled isolators

description: Laser diodes

description: Fibre-optic materials

description: Fibre-optic connections

description: Optical-fibre cables

description: Spectrometers

description: Spectrum analyser

description: Automated microscope stages

description: Microscope eyepieces, condensers, collectors, tubes, stages and covers

description: Microscope stages

description: Optical instruments

description: Optical filters

description: Specialist optical instruments

description: Lasers

description: Nottingham

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

description: Nottingham

description: Nottingham

description: Nottingham

description: Nottingham

description: Nottingham

description: Nottingham

description: Nottingham

description: Nottingham

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Nottingham Trent University

description: Nottingham Trent University nominated procurement department staff

description:
Nottingham Trent University has ongoing requirements for the purchase of optical related equipment components and consumables. The requirement has been split into 10 lots which are listed below. Tenderers may tender for individual lots, or they may tender for all lots as applicable on the framework.
The items have been categorised into the following list of lots; Lot 1: Optical elements Lot 2: Optomechanical devices and components Lot 3: Optical tables, breadboards, and accessories  Lot 4: Manual and motorised stages, micrometres, actuators, and positioners Lot 5: Test and calibration targets, reticules, and tools Lot 6: Fibre optics, fibre test instruments, and fibre processing tools Lot 7: Instrumentation  Lot 8: Light sources Lot 9: General Accessories, Equipment Components and Consumables Lot 10: Future technologies.
A detailed scope of each lot can be found in the tender documentation.

performanceTerms: As stated in the tender documents

description: As stated in the tender documents

Nottingham Trent University (NTU)

description: Body governed by public law

description: Education


title: Printing Services for Electoral Services

description: The contract may be extended by up to 24 months after the initial 24 month contract period.

description: The contract may be retendered before the expiry of the initial 24 months or may be extended by up to a further 24 months.

description: The contract is for the provision of expert electoral printing services for all election and electoral registration documents.

description: Leeds

title: Printing Services for Leeds Electoral Services

description: Tenderers should note that if the council wish to carry out new services at the end of this contract, which are a repetition of similar services detailed in this notice, then those additional services may be procured using the negotiated procedure without publication of a notice in accordance with regulation 32 (9) of the Public Contracts Regulations 2015.

reviewDetails:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further information from the contracting authority before the contract is entered into.
Such additional information should be requested from the addressee found in I.1. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (SI 2015 No 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). Any such action must be brought promptly (within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for such action had arisen).
Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the correct implementation of a 10 day standstill period and publication of appropriate notices the court may only award damages once the contract has been entered into.

description: Printing and distribution services

description: Suppliers are required to have employees who are members of the Association of Electoral Administrators including one or more employees who have either attended the AEA foundation course or obtained the AEA certificate or AEA diploma qualifications.

Leeds City Council - PACS

locality: Leeds

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

Leeds City Council

streetAddress: Civic Hall, Calverley Street

description: Regional or local authority

description: General public services

legalName: Leeds City Council

Adare SEC Limited

postalCode: LE3 1UQ

streetAddress: 133 Scudamore Road, Braunstone Thriff Industrial Estate

legalName: Adare SEC Limited

description:
Interested parties can download the Standard Selection Questionnaire and Tender documentation directly from https://www.yortender.co.uk by using the scheme ID:91265
Requests for documentation should not be made by telephone or e-mail. The documentation should be completed and returned by no later than the deadline specified in IV.2.2. Late submissions will not be accepted.


title: Manchester Airport

description: The Contract (s) will be let for a period of 4 (four) years, with the option for MAG to extend for a further 3 (three) years (1+1+1 years) after the initial 4 (four) year term. The extensions may be exercised at MAG's discretion based on a range of factors including business needs and circumstances.

description:
Provision of Recycling and Resource Management services at Manchester Airport.
The minimum requirement for the successful supplier, will be to implement a solution that enables on-site waste segregation and ensures compliance with Simpler Recycling Legislation from 1st April 2026 at Manchester Airport.

Technical

description:
Technical Weighting, including the below criteria:
- Mobilisation & Resource Management
- Service Delivery
- Environmental, Social and Governance (ESG), Innovation and Technology

description:
MAG is following the Competitive Flexible Procedure in line with the Procurement Act 2023, and is using a negotiation procedure approach as further described in this document and following the PQQ stage (subject to a sufficient number of compliant PQQ responses being received), MAG intends to select the Applicants who have achieved an overall PQQ Score of at least 60% for each Lot to be invited to submit a tender.
The Contracting Authority for this Lot is Manchester Airport Plc (Company No 1960988) whose registered office is situated at Level 5 Town Hall Extension, Albert Square, Manchester, England, M60 2LA

title: East Midlands Airport

description:
Provision of Recycling and Resource Management services at East Midlands Airport.
The minimum requirement for the successful supplier, will be to implement a solution that enables on-site waste segregation and ensures compliance with Simpler Recycling Legislation from 1st April 2026 at East Midlands Airport.

description:
MAG is following the Competitive Flexible Procedure in line with the Procurement Act 2023, and is using a negotiation procedure approach as further described in this document and following the PQQ stage (subject to a sufficient number of compliant PQQ responses being received), MAG intends to select the Applicants who have achieved an overall PQQ Score of at least 60% for each Lot to be invited to submit a tender.
The Contracting Authority for this Lot will be East Midlands International Airport Limited (Company No 02078271) whose registered office is situated at Pathfinder House, Castle Donington, Derby, England, DE74 2SA.

description: Refuse and waste related services

description: Refuse and waste related services

title: Recycling and Resource Management Tender at Manchester and East Midlands Airports

description: Not published

description: Tender notice on Find a Tender

features:
MAG is issuing this Tender Notice to commence a Pre-qualification Questionnaire (PQQ) to parties interested in taking part in the procurement process in relation to a proposed contract for Recycling and Resource Management Services at both Manchester and East Midlands Airports.
The purpose of the pre-qualification process is to provide MAG with sufficient information to select a shortlist of qualified applicants who will be invited to participate in a competitive tender process.
MAG is following the competitive flexible procedure in line with the Regulations of the Procurement Act 2023 and following the PQQ stage (subject to a sufficient number of compliant PQQ responses being received), MAG intends to select the Applicants who have achieved an overall PQQ Score of at least 60% for each Lot to be invited to submit a tender.
Following the PQQ, MAG will commence the Invitation to Negotiate (ITN) with the shortlisted Bidders from the PQQ.
Following the conclusion of the evaluation process of the initial tender submissions, MAG intends to take forward the 3 (three) top scoring Bidders at the ITN stage from the Lot which is the most economically advantageous to MAG to the Presentations and Best and Final Offers ("BAFO") stage.  MAG reserves the right to take forward more Bidders in the event of a tie.

description:
The objective of this procurement is to secure a partnership with a key strategic partner to provide best-in-class Recycling and Resource Management services at Manchester and East Midlands Airports, and support MAG on developing and achieving its Recycling Strategy.
In addition, this Procurement supports our strategic CSR objective which commits our airports to be net zero carbon by 2038 by cutting our remaining carbon emissions to zero and removing the need for carbon offsets. Working in partnership with a strategic partner which supports this objective is fundamental as well as ensuring Continuous Improvement on recycling and waste reduction.
The minimum requirement for the successful supplier(s) at Manchester and East Midlands Airport, will be to implement a solution that enables on-site waste segregation and ensures compliance with Simpler Recycling Legislation from 1st April 2026 at both airports.

submissionMethodDetails:
If you are wishing to express an interest in this opportunity and wish to view the prequalification documents please firstly register your company details on the MAG portal, on the following URL, and select "Register your interest":
https://www.magairports.com/work-with-us/procurement-and-contracts/
Once you have registered please email gregory.mina@stanstedairport.com and advise that you have registered on the Portal. You will then be given access to the project documents via SAP Ariba.
Details on how to provide a response to MAG are detailed in the documentation.
Bidders must submit their Pre-Qualification Questionnaires via the SAP Ariba Portal.

procurementMethodDetails: Competitive flexible procedure

MAG AIRPORT LIMITED

postalCode: M90 1QX

streetAddress: 6th Floor, Olympic House

description: Public undertaking


description: 2 x 12 month extension options.

description:
The Domestic Abuse Act 2021 has implemented a statutory requirement on Local Authorities to ensure there is a safe accommodation strategy for individuals subjected to domestic abuse. Mobile Advocacy is a key part of the Cambridgeshire Safe Accommodation Strategy.
Potential providers may come from the private, voluntary and community or statutory sector and should be experienced in delivering support to individuals subjected to domestic abuse.
The service will support individuals subjected to domestic abuse in the community and will  focus on their self-identified needs, rather than needs defined by the service and any pre-defined actions the agency thinks they should take.
The support will be client-led and empowering, working with the individual around their individual needs and for a period dictated by need, not targets. This approach is designed to restore decision making powers and increase space for action for the client.
The service will be expected to work collaboratively with other organisations in the area providing support to those subjected to domestic abuse.
The Service will deliver specialist, flexible and responsive support to meet a range of needs. The key aims which underpin all of our domestic abuse services are:
-Information and advice to those concerned for themselves or others
-Increased safety of the those subjected to domestic abuse
-To enable victims and children to cope and recover from abuse they have experienced
-Clients will be contacted within 3 working days of referral (maximum)
-The service will work in a way which is trauma informed
-The service will manage £15,000 of flexible funding for use to increase the safety of their clients and their children.
It's anticipated that the tender notice will be issued under the Procurement Act 2023.
We are running a 1 hour session for potential bidders at 3pm Monday 24 Feb 2024. The session will cover how to submit a tender and an overview of the services being procured. To request an invitation please email david.isaacs@cambridgeshire.gov.uk

description: Health and social work services

title: 24108 CCC Domestic Abuse Mobile Advocacy

description: Health and social work services

Cambridgeshire County Council

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council


description: Education and training services

description: Health and social work services

description: Other community, social and personal services

title: Support Services for Young People Aged 11-19 and up to 25 with SEND

description: Cornwall Council is passionate about young people and ensuring that they can access a wide range of highquality services that support them in a successful transition through adolescence and into adulthood. Support Services for Young People will deliver key strategic priorities, as specified under the One Vision for Children and Young People Partnership Plan. Cornwall Council are seeking to commission one overarching service to deliver a range of universal, targeted and specialist provision to young people aged 11-19 and those up to 25 with SEND in Cornwall. The service model needs to be flexible, adapting to the changing needs of young people. The Council will commission a lead provider to manage and facilitate a partnership which will offer a flexible service for young people, through working with local community provision. This will ensure that there is a seamless service for young people, who can be supported from their point of access. Young people will be involved in all decisions that affect them and ensure that they have an active voice. The service will be explicit about children’s rights and ensure children and young people are listened to and able to make informed decisions. Possible duration of contract: 5 year initial term, with the potential for two extension periods of up to +3 years and up to +2 years.

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: Awarded via Mini-Competition through the ESPO 509_23 Lot 2 framework for the installation and maintenance of new cashless pay on foot parking equipment across several of the Councils car parks.

description: Essex

title: Cashless Pay on Foot Parking Equipment & Maintenance

description: Installation services of parking meter equipment

procurementMethodRationale: Mini-Competition via the ESPO Parking Management Solutions Framework

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

Chelmsford City Council

locality: Chelmsford

postalCode: CM1 1JE

streetAddress: Civic Centre, Duke Street

description: Regional or local authority

description: General public services

legalName: Chelmsford City Council

Scheidt & Bachmann UK Ltd

locality: Chessington

postalCode: KT9 2QL

streetAddress: Unit 7 Silverglade Business Park, Leatherhead Road,

legalName: Scheidt & Bachmann UK Ltd

Chelmsford City Council

streetAddress: Civic Centre, Duke Street,

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=974786659 GO Reference: GO-2025820-PRO-31931380


description: 45 % Quality and 50%Cost (5% social value).

description: Construction work

title: Swingate Primary School Roofing

description: Tender notice on Find a Tender

description:
the refurbishment of the
designated roof areas based on our site inspection of Whimbrel
Walk, Chatham, ME5 8NG and should be read in conjunction

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road


description: Term of the agreements can be extended at the discretion of the contracting entity.

description: Provision of bus service route 246 for 3 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiation.

region: UKI

description: Public road transport services

title: Provision of bus service - Route 246

description: Public road transport services

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

Stagecoach Selkent

legalName: Stagecoach Selkent


status: planning

description: Construction work for houses

title: Preliminary Market Engagement - De Beauvoir New Homes Project

description:
The London Borough of Hackney is bringing forward housing development proposals for multiple sites as part of the Housing Supply Programme, which includes the De Beauvoir New Homes Project. This project will deliver new homes, non-residential uses and public realm improvements across De Beauvoir Estate. All sites are currently in pre-planning/active planning stages.
The existing De Beauvoir Estate consists of 870 homes built in the late 1960s, including five tower blocks ranging from 15 to 19 storeys. The regeneration project will bring forward up to 341 new homes (45% affordable including around 90 for social rent) on ten underused infill sites, along with significant enhancements to the public realm and routes around the estate

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The purpose of this engagement is to draw attention to a procurement that Hackney Council intends to commence within the next 3 - 6 months. The Competitive Flexible process for the PCSA Contract will be the subject of a separate notice and to which potential suppliers will need to respond at the appropriate time.
As part of the Preliminary Market Engagement Notice, the Council is holding a briefing and site visit on Thursday 12th June 2025 at 9:30am at The Halley, Reliance Wharf, 2 - 10 Hertford Road, N1 5ET.  Our discussions will include, but not be limited to, the following subjects:
An overview presentation of the development opportunity
A walkabout of the estate and sites to be developed
An opportunity to ask any questions for the Council’s design team
Understanding of next steps
Please register your interest to attend the briefing and site visit by the following date: Monday 9th June 2025 at 12:00pm via ProContract. All Project information is available in this advert, and once the information has been reviewed and you would like to express interest, please log in and do this before the deadline by using this link;  https://procontract.due-north.com/Advert?advertId=483720cd-083b-f011-8136-005056b64545&p=2241eb95-058a-e511-80f7-000c29c9ba21
It is mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service. This procurement will be progressed using the Competitive Flexible procedure utilising Procurement Act 2023.


description: 2 X Option years

description: 2x Option years

description: Open procedure under PCR 2015 - SAQ and ITT

description: UK, Europe and North Africa

description: Car repair services

description: Body-repair services for vehicles

description: Panel-beating services

description: Windscreen replacement services

description: Car maintenance services

description: Car-washing and similar services

description: Truck repair services

description: Truck maintenance services

description: Repair and maintenance services of starter motors

description: Breakdown and recovery services for cars

description: Vehicle towing-away services

description: Breakdown and recovery services for motorcycles

description: Repair and maintenance services of military vehicles

title: Army Website

description:
“The Authority requires a 24 hour per day, 365 days per year, roadside repair and recovery service available in the United Kingdom, Europe, and North Africa for MOD owned and registered vehicles.”

It was decided in 1998 that a contracted service was required to provide roadside repair and recovery for MOD owned and registered vehicles due to existing military recovery facilities being unable to deliver the required level of support across the national networks in Germany and the UK within 2-4 hours of the recovery request. There was also no capacity or capability to deliver the service across the rest of Europe and North Africa, which remains the case due to the geographic disposition of military Units holding recovery assets.

description: Vehicle-fleet-support services

submissionMethod: electronicSubmission written

Ministry of Defence

locality: Andover

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

description: Defence

legalName: Ministry of Defence

Ministry Of Defence

legalName: Ministry Of Defence


name: The Mayor and Commonalty and Citizens of the City of London

description: Collection agency services

title: Required Cash Collection Fees 2025-28

description: Provision of cash collection and delivery services at various City of London sites

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

Security Plus + Ltd

locality: Trentham Lakes South

postalCode: ST4 8GZ

streetAddress: Tolerant House, Bellringer Road

description: Contract details notice on Find a Tender


description:
Nottinghamshire Adult SARC will supply high quality post-sexual assault and/or abuse care services for service users. There will be collaborative working with other agencies that are part of the sexual assault and abuse pathway, including ICBs, local police forces, and Office of the Police and Crime Commissioners.
NHS England commissioners are intending to award a contract to an existing provider following a Direct Award process C. The lifetime value of the contract is £2,630,885. The services are required to be provided from 01/04/2025 to 31/03/2028.

title: Nottinghamshire Adult Sexual Assault Referral Centre Services (SARC)

description: Adult sexual assault referral services in Nottinghamshire.

description: Miscellaneous health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to the relevant authority by 3rd February 2025.  The contract has not yet formally been awarded; this notice serves as an intention to award under PSR.

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

NHS England

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

Mountain Healthcare

locality: Stevenage

postalCode: SG1 2AD

streetAddress: First Floor, Station Place, Argyle Way

legalName: Mountain Healthcare

name: Independent Patient Choice and Procurement Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 3rd February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to sarah.groves4@nhs.net
The decision to award this contract was made by NHS England Midlands region. There were no Conflicts of Interest.
The key criteria that NHS England commissioners used in the decision making process and the importance to delivery of the service was;
Quality and innovation - All services need to be of high quality and innovation is needed to maintain services at the highest level.
Value - The provider demonstrated value for money.
Integration, collaboration and service sustainability - the provider need to be able to integrate and collaborate with the police force and OPCC.
Improving access, reducing health inequalities and facilitating choice - the provider will continue to engage with the local population and advertise SARC services.
Social Value - The provider has demonstrated an understanding of Social Value requirements and commissioners were satisfied this will continue in the new contract.


description: Full details of award criteria can be found in the invitation to tender document

description: Public relations services

description: Public relations management services

description: Public relations consultancy services

title: Consultant - Strategic Communications for Regional Promotion

description: All  documents can be obtained by visiting our e-tendering portal. Potential suppliers must be registered and logged in to access the full document set.

description: Tender notice on Find a Tender

description:
The West Midlands Growth Company (WMGC) is the West Midlands Combined Authority’s (WMCA) designated investment promotion agency and destination management organisation.
It attracts businesses, capital, visitors and events to the region to deliver economic growth, increased productivity, employment opportunities and a better quality of life for those that live and work here.
WMGC’s role is to support with the delivery of the WMCA’s economic strategies, including the Plan for Growth, and the delivery of the ambitions of local places.  It utilises its partnership of the public, private and academic sectors to deliver the greatest impact for the economy, local businesses and communities.
The WMGC is owned by the WMCA and its constituent members, with governance that includes private sector partners. wmgrowth.com
The West Midlands Growth Company has a requirement to appoint an external consultant to support with a six-month programme of strategic communications activity to support its overarching objective of Enhancing the Profile and Reputation of the Region.
The brief is to help drive high-level awareness and interest surrounding the West Midlands, particularly from a business, stakeholder and political audience.
The communications programme will run from mid-September 2025 – March 2026.
The consultant shall be retained on a flexible basis, drawing down an average of approximately two (2) days per week, with specific hours and days to be determined as reasonable required by the Company.

WEST MIDLANDS GROWTH COMPANY LIMITED

locality: Birmingham

postalCode: B4 6AT

streetAddress: 11th Floor The Colmore Building


description: Statutory safety and worksite signage will always be a requirement for FLS operations and therefore a renewal tender will be required. The contract is for an initial period of 24 months with with 2 optional 12 month extensions  (48 months total).

description:
FLS intends to award a contract for the printing, production, and delivery of high-quality outdoor temporary site signs, and permanent MTB tile signs under the Scottish Government Supported Business DPS, ref SP-23-011. This contract is intended to ensure consistent quality and timely supply of signage materials to support visitor engagement, site safety, and operational messaging across the FLS estate.
The requirement covers specified Forestry and Land Scotland locations, throughout Scotland. Signage will be delivered to designated delivery points as defined in individual call-off orders. Suppliers must have the capacity to service these locations in line with agreed delivery timescales.
The Contract is anticipated to commence on 05th September 2025 for an initial period of two years (24 months), with the option to extend for up to two additional 12-month periods. The maximum potential contract duration is four years.

Samples

description: Pass/Fail

description: All supplier listed under the DPS will be invited to the competition as per the buyers guide.

description: National

title: Worksite Statutory Safety & Temporary Site Signs

description: This will be re tendered at the end of the agreement

description:
FLS has a requirement to put in place a contract with an external service provider for the provision of worksite, statutory safety and other temporary signs mainly made of CORREX (corrugated plastic).
The requirement will follow a further competition under the Scottish Government Dynamic Purchasing System; Requirements Reserved for Supported Businesses.

description: Forestry products

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29810. 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
(SC Ref:805570)


description: Event services

name: The University of Chicago Booth School of Business

title: Cryptoassets Forum

description: Venue hire for Cryptoassets Forum

FCA

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

postalCode: EC1A 7BL

streetAddress: One Bartholomew Close, Barts Square

title: Venue hire for Cryptoassets Forum


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

title: GMCA 1192.1 Recruitment of Northern Gateway MDC Project Director, Chair, and Non-Executive Directors

description: Recruitment of Northern Gateway MDC Project Director, Chair, and Non-Executive Directors. Exemption in line with PA23 regulations and constitution.

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: 56 Oxford Street

IRG ADVISORS LLP

postalCode: EC4M 6XD

streetAddress: 20 Cannon Street


description:
Quality 75%
Price 25%

description: Business and management consultancy and related services

title: Facilitated workshops to improve the efficiency of regulatory engagement with Network Rail

format: application/msword

description: Tender notice on Find a Tender

description: ORR and Network Rail have identified specific, potential medium- and longer-term opportunities to improve the administrative effectiveness and efficiency of how they work together, to support the railway delivering for its stakeholders and supports further growth and investment. The successful bidder will prepare and lead "in-person" workshops for each of these, then produce an agreed scope and indicative timeline that ORR and Network Rail will deliver.

Office of Rail and Road

postalCode: E14 4QZ

streetAddress: 25 Cabot Square

description: Public authority - central government


name: South Western Ambulance Service NHS Foundation Trust

description: Software-related services

description: Software package and information systems

description: Provision of an Electronic Patient Care Record (ePCR) solution for ambulance services. Over the coming months SWAST will consider the advantages of open tendering v’s the use of different procurement routes, including for example using a relevant public procurement framework, or otherwise developing an in-house solution.

locality: Exeter

postalCode: EX2 7HY

streetAddress: Westcountry House, Abbey Court, Eagle Way, Sowton Industrial Estate

description: Public authority - central government

description: Pipeline notice on Find a Tender


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

title: Transformation Management Office (TMO) Support

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

description: This contract is for the provision for mobilising POL's Transformation Management Office (TMO) to support delivery of its 2030 Transformation Plan. As part of the mobilisation, POL requires advisory support to define and implement key TMO frameworks, processes, and governance models.

Post Office Limited

locality: London

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Public undertaking

KPMG LLP

postalCode: E14 5GL

streetAddress: 15 Canada Square


description: up to a further two years

description:
Birmingham Diocesan Multi Academy Trust (BDMAT) is a West Midlands based Trust of 18 primary schools and one secondary school- located in Birmingham and Warwickshire.
BDMAT is seeking a catering partner to manage catering services from 1st August 2025 across all nineteen member academies
Additional schools joining the Trust may join the contract in the future, subject to due process.
Submission of completed SQs - 3rd March 2025 - 10:00 am
Publish Invitation to Tender - 5th March 2025
Site Visits - 11th and 12th March 2025
Deadline for tender submission - 7th April 2025 - 10:00am
Presentation - 30th April 2025
Contract Start Date - 1st August 2025
SQ documenation can be downloaded from https://matriculateconsulting.co.uk/wp-content/uploads/2025/01/SQ-BDMAT-2025.docxx
The successful organisation(s) will be required to gain Admitted Body Status from two Pension Authorities.
In order to ensure competition, transparency and value for money, this procurement will be conducted in accordance with the Light Touch regime (LTR) as implemented in the UK by the Public Contracts Regulations 2015 or as may be amended.

description: All schools that are part of the Trust - located in Warwickshire and Birmingham

title: Birmingham Diocesan Multi-Academy Trust - School Catering Services

description:
Birmingham Diocesan Multi Academy Trust (BDMAT) is a West Midlands based Trust of 18 primary schools and one secondary school- located in Birmingham and Warwickshire.
BDMAT is seeking a catering partner to manage catering services from 1st August 2025 across all nineteen member academies
Additional schools joining the Trust may join the contract in the future, subject to due process.
The successful organisation will be required to gain Admitted Body Status from two Pension Authorities.
In order to ensure competition, transparency and value for money, this procurement will be conducted in accordance with the Light Touch Regime (LTR) as implemented in the UK by the Public Contracts Regulations 2015 or as may be amended.

description: School catering services

Birmingham Diocesan Multi-Academy Trust

locality: -Birmingham

description: Body governed by public law

description: Education

legalName: Birmingham Diocesan Multi-Academy Trust

Public Procurement Office

legalName: Public Procurement Office


description: There may be additional assessments as part of this contract agreement.

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Forensic Accountant.

description: Accounting, auditing and fiscal services

title: Forensic Accountancy

minimum:
Financial Ratio:
Bidders will be required to meet the following:
The acceptable range is a Failure Score no less than 50 subject to Dun and Bradstreet.
Insurances:
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 insurance indicated below:
Employers (compulsory) liability Insurance = in accordance with any legal obligation for the time being in force.
Public Liability Insurance = 1 Million GBP
Professional Indemnity Insurance = 1 Million GBP

description:
FINANCIAL RATIOS(S)
INSURANCE

minimum:
Supply Chain Management
If tenders intend to use a supply chain to deliver the requirements, they should confirm they have (or have access to) the relevant supply management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Environmental Management Measure
Tenders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
A completed copy of the tenders ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

description:
Supply Chain Management
**Please note within the Technical Envelope of PCS-T we will request information on Supply Chain Management/Prompt Payment tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.4  (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Supply Chain Management/Prompt Payment question (unless it is stipulated as NON-Applicable as they do not operate supply chain as part of their delivery. Only tenders that achieve a ‘Pass’ or stipulate as Non-Applicable) for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
Environmental Management Measure
**Please note within the Technical Envelope of PCS-T we will request information on Environmental Measurement Management, tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.7  (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Environmental Management Measures question. Only tenders that achieve a ‘Pass’ for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.

description:
**Please note within the Technical Envelope of PCS-T we will request information on Qualification. Tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.6 (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the question, Only tenders that achieve a ‘Pass’  for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
Bidders must have following qualifications:
Qualified Certified Public Accountant (CPA).
Consultative Committee of Accountancy Bodies (CCAB) qualified or equivalent.
selection criteria will be included in the SPD module on Public Contract Scotland Tender

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Sheriff Court House,

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street,

legalName: Sheriff Court House,

Pricewaterhouse Coopers

postalCode: SE1 2RT

streetAddress: 7 More London

legalName: Pricewaterhouse Coopers

description:
Services
Tenders will be required to provide two relevant examples of services carried out during the last three years.
(Examples from both public and/or private sector customers and clients may be provided)
**Please note within the Technical Envelope of PCS-T we will request information on Services, tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.1.2  (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Services question. Only tenders that achieve a ‘Pass’ for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
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.
Unforeseeable events and urgency of requirement has resulted in tendering period being reduced from 30 days to 20 days.
(SC Ref:787476)


description: Construction work

title: Minor Works Framework

description:
This is a Pipeline Notice only and does not require responding to. This notice is to inform potential bidders that at some time during the next 18 months we may be advertising this opportunity. Please do not respond at this time.
Oldham Metropolitan Borough Council intend to to put in place a Minor Works Framework to cover small construction projects, such as, but not limited to, building repairs, maintenance and refurbishments, dry stone walling, fence and gates repairs and installation, roofing, glazing and other associated requirements linked to minor works.
The framework term will be for a maximum of 8 years and will be reopened at various stages throughout the term.
The estimated spend throughout the full term is likely to be between £4,000,000 - £8,000,000
The procurement route to market may change as procurement plans become clear in future therefore, we reserve the right to amend the proposed procurement route at any point up until the actual tender notice is issued. As such it may be determined that the procurement included in this pipeline may fall under the Public Contracts Regulations 2015, Procurement Act 23, Provider Selection Regime or the opportunity may be withdrawn altogether. Any amendments to the proposed procurement route will be updated within this notice once determined.

Oldham Metropolitan Borough Council

locality: Oldham

postalCode: OL1 1HD

streetAddress: Spindles Shopping Centre, West Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender