description:
The School of Engineering wanted to lease a Laser Powder Bed Fusion 3D Metal Printer for a fixed term of 3 years with the option to have extended for up to an additional 2 years.
The metal printer would have supported world-leading research utilising new materials and printing methods and extended the capability  of the 2D and 3D printing currently undertaken within the school.
Applications for metal printing can be found in aerospace, defence, automotive, healthcare, and many other industries and will lead to revolutionary new medical, electronic, mechanical, optical, acoustic, heat transfer, and sensing devices being designed and manufactured.
This is due to the many advantages, including design flexibility, product customisation, and minimisation of material waste, that printing offers over subtractive manufacturing.
The use of Additive Manufacturing (AM) means that geometrics are no longer constrained to the limited base stock that components are traditionally machined from.
The University conducted this procurement using the Open Procedure in accordance with the requirements of the Regulations for the purpose of procuring goods described in the Specification.
The University proposed to enter into a Contract for up to five years and six months. This was to be the maximum contract period.
This comprised of an initial contract period of three years and six months for the provision of the equipment and initial lease term, with an optional extension period of two years additional leasing.

Mandatory Technical Requirements

description: Pass / Fail

description: Southampton, Hampshire, England

description: Printers and plotters

description: Electrical equipment and apparatus

description: Machine tools operated by laser and machining centres

title: Leasing of a Laser Powder Bed Fusion 3D Metal Printer

description: Metal-working machine tools

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used.
This method is detailed within the Invitation to Tender document set.

minimum:
Minimum level(s) of standards possibly required
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £5 Million GBP per occurrence.
Public Liability: £5 Million GBP per occurrence.
Product Liability: £5 Million GBP per occurrence and in aggregate

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
Grounds for mandatory exclusion
- Mandatory technical requirements M1 to M7
- Failure to meet the minimum required score for Highly Desirable technical requirements H1 to H10
Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Legal requirements
- Compliance with Prompt Payments (PCR 2015 Regulation 113)
- Control of Contractors Health & Safety (CC3) Form

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1.	Log in
2.	Click 'Tenders'
3.	Locate the relevant project
4.	View details
5.	Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6.	Click on the 'Attach Documents' button and upload your return.
7.	Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8.	Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015, the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

currency: GBP

status: cancelled

description: 12 months

description:
The Council is awarding this contract for the supply, installation, management and maintenance of on street secure cycle parking including the following:-
Provide and run an online portal to allow members of the public to sign up to an available space or to a waiting list for a particular unit;
Manage users deposits;
Manage users keys including replacing and redistributing keys when new users take over spaces;
Take payments from users either monthly or annually;
Service of all existing and any new units twice per year;
On call maintenance to fix any material issues within 3 days;
On call to deal with issues of Graffiti in line with the Councils policies on graffiti removal.
Supply and install new units

Full details in tender documentation

type: quality

type: price

variantPolicy: notAllowed

description: City of Edinburgh Council

scheme: CPV

description: Storage services

description: Storage units

description: Bicycle locks

description: Boxes and lockers

description: Tools, locks, keys, hinges, fasteners, chain and springs

title: The Supply, Installation, Management and Maintenance of On Street Secure Cycle Parking

status: complete

streetAddress: Edinburgh

description: Council officers

scheme: CELEX

description: September 2030

description:
The Council require a contractor to supply, install, manage and maintain on street secure cycle parking facilities. This includes the following:-
Provide and run an online portal to allow members of the public to sign up to an available space or to a waiting list for a particular unit;
Manage users deposits;
Manage users keys including replacing and redistributing keys when new users take over spaces;
Take payments from users either monthly or annually;
Service of all existing and any new units twice per year;
On call maintenance to fix any material issues within 3 days;
On call to deal with issues of Graffiti in line with the Councils policies on graffiti removal.
Supply and install new units

electronicInvoicingPolicy: allowed

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Storage units

procurementMethod: open

type: economic

description:
Part III: Section A, B, C & D - 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 [for above threshold)/8 and 9 of the Procurement (Scotland)Regulations 2016 (below threshold).
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 167,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1.1
Current ratio for Prior Year: 1.1
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - 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:
a. Employers (Compulsory) Liability Insurance - 5m GBP
b. Public Liability Insurance - 10m GBP
c. Product Liability Insurance - 5m GBP.

type: technical

description: Please see additional information

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

The City of Edinburgh Council

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH8 8BG

countryName: United Kingdom

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Grease Monkey Ltd

postalCode: EH3 6TG

streetAddress: 24 Howe Street

scale: sme

legalName: Grease Monkey Ltd

description:
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of
this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub- contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the  provision of evidence and reports to the Council on request or as
contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4. Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract, and/or any subsequent call off contract (including any agency or sub-contractor staff) directly involved in the delivery of the contract, and/or any subsequent call off contract, at least the real Living Wage.
Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 - Bidders 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 the provision of a carbon reduction plan
Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may
apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition
(SC Ref:786918)

initiationType: tender


description: Traditional surfacing and associated services - Lot 1 - Full Paving Team (Paver Machine)

description: Traditional surfacing and associated services - Lot 2 - Machine Patching Team (Mini Paver.)

description: Traditional surfacing and associated services - Lot 3 - Machine Patching Team (Full Size Carriageway Paver)

title: Lot 4 - Hand Patching Team

description: Traditional surfacing and associated services - Lot 4 - Hand Patching Team

description: Traditional surfacing and associated services - Lot 5 - Hot Rolled Asphalt Chipper and Team

description: Construction, foundation and surface works for highways, roads

title: Traditional Surfacing & Associated Services

description:
Lancashire County Council is seeking to establish a Framework Agreement to appoint suppliers who can deliver teams and necessary equipment to deliver traditional surfacing, surface patching, hand patching and hot rolled asphalt chippers. The Framework will be structured into 5 ranked lots:
• Lot 1 - Full Paving team (Paver Machine)
• Lot 2 - Machine Patching Team (Mini Paver)
• Lot 3 - Machine Patching Team (Full Size Carriageway Paver)
• Lot 4 - Hand Patching Team
• Lot 5 - Hot Rolled Asphalt Chipper & Team

mainProcurementCategory: works

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: County Hall, Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

noIdentifierRationale: notOnAnyRegister

name: Royal Courts of Justice - The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Fishergate

description: Regional or local authority

description: General public services

Aggregate Industries UK Limited

locality: Coalville

scale: large

scheme: GB-COH

legalName: Aggregate Industries UK Limited

Bethell Construction Limited

locality: Manchester

legalName: Bethell Construction Limited

Dowhigh Limited

locality: Netherton

legalName: Dowhigh Limited

Multipave (NW) Limited

legalName: Multipave (NW) Limited

Thomas Armstrong (Construction) Limited

locality: Maryport

legalName: Thomas Armstrong (Construction) Limited

Toman Contracting Limited

locality: Egremont

legalName: Toman Contracting Limited


title: Lot 1 - Supply of Ambient, Chilled and Fresh Foods

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated values stated include the option period.

description: Suppliers under this Lot will be able to supply and deliver a wide range of ambient, chilled and fresh food goods.

title: Lot 2 - Supply of Frozen Foods

description: Suppliers under this Lot will be able to supply and deliver a wide range of frozen food goods.

title: Lot 3 - Supply of Ambient, Chilled, Fresh and Frozen Foods

description: Supply and delivery of ambient, chilled, fresh and frozen food goods.

title: Lot 4 - Supply of Fresh Fruit, Vegetables and Salads

description: Supply and delivery of fresh fruit, vegetables and salads along with additional fresh produce as required by the customer.

region: UK

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Grain mill products, starches and starch products

description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Dairy products

description: Miscellaneous food products

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Fruit, vegetables and related products

description: Dairy products

description: Miscellaneous food products

title: 83_25 Supply of Ambient, Chilled, Frozen Foods and Fresh Fruit, Vegetables and Salads

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
ESPO is seeking to put in place a multi-supplier framework for the direct supply and delivery of a range of Ambient, Chilled, Frozen Foods and Fresh Fruit, Vegetables and Salad products.
To tender:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '83_25' (via "View Opportunities" from the 'EastMidsTenders' Portal); (d) Express an interest (if not already completed via the previously Published PIN); (e) Download the tender documents (from the ProContract Activity summary screen, once an Expression of interest has been completed).

performanceTerms: Financial - As part of the on-going contract management process, throughout the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Supplier by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

reviewDetails: ESPO will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by ESPO as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Food, beverages, tobacco and related products

type: suitability

description: Food Safety Accreditation - Suppliers must have, and retain throughout the framework lifetime, a relevant third-party food safety accreditation (such as BRC, STS) in relation to the manufacture and/or storage of Food products. Failure to retain such accreditation must be immediately reported to ESPO and will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement. Certificate copies will be sent to ESPO annually, on the expiry/renewal date of such accreditation.

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

name: Food, Communities and Technology Procurement Team

The Royal Court of Justice

locality: LONDON

streetAddress: The Strand

legalName: The Royal Court of Justice

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


name: Police, Fire and Crime Commissioner for Staffordshire

description: Contract length of five years with two optional extension periods of three and two years respectively.

description: Total Facilities Management (TFM) service that includes hard, soft and professional services to Staffordshire Police buildings.

description: Staffordshire

description: Building and facilities management services

description: Facilities management services

title: 5784 - Total Facilities Management Services

description: Total Facilities Management (TFM) service that includes hard, soft and professional services  to Staffordshire Police buildings .

performanceTerms: As per tender documents

submissionMethod: electronicSubmission written

procurementMethod: selective

description: As per tender documents

minimum: As per tender documents

description: As per tender documents

description: As per tender documents

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

name: The Police, Fire & Crime Commissioner for Staffordshire

locality: STAFFORD

postalCode: ST18 0YY

streetAddress: Weston Road

description: Body governed by public law

description: Public order and safety

locality: Stafford,

streetAddress: Staffordshire Police Headquarters, Weston Road,

description: Body governed by public law

description: Public order and safety

name: The High Court, The Royal Courts of Justice, The Strand

description: For access to tender documents, please go to our e-tender portal at  https://sell2.in-tend.co.uk/blpd/publictenders (search key word '5784').  For help and guidance on how to use our e-tender portal please use;  https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf


description: 12 months plus 12 months

description: As stated in ITT documents. Additional information: Stairlifts & Through Floor Lifts – Servicing, Maintenance, Installation and Repairs

Price weighting

type: cost

description: Newport, South Wales

description: Stairlifts

title: NCH/AIMP/2420 Stairlifts & Through Floor Lifts – Servicing, Maintenance, Installation and Repairs

description: Installation services of electrical and mechanical equipment

description: Yes - see ITT Documents

Newport City Homes

locality: Newport

postalCode: NP20 2DW

streetAddress: Nexus House, Mission Court, Lower Dock Street

description: Housing Association

description: Housing and community amenities

legalName: Newport City Homes

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

DOLPHIN STAIRLIFTS (S. WALES) LIMITED

region: UKL

locality: Gwent

streetAddress: Unit 12 Crawford Street, Newport

legalName: DOLPHIN STAIRLIFTS (S. WALES) LIMITED

description:
Access code - 26RV9A7V2F
Please register on Delta
https://nch.delta-esourcing.com/
(WA Ref:147582)


name: The Corporate Officer of the House of Commons and The Corporate Officer of the House of Lords (acting jointly)

status: unsuccessful

statusDetails: discontinued

title: Heritage Consultant

description: Open procedure with Lots requiring a Non Disclosure Agreement and Selection Questionnaire

title: Town Planning Consultancy

description: Procurement of Town Planning Consultancy and Heritage Consultancy Services for<br/>C2421 CBI P Richmond House, Block A and Associated Works. Additional information: For clarification the award criteria is quality and price

description: UK

description: Architectural and related services

description: UK

description: Architectural and related services

title: Town Planning Consultant and HeritageConsultant C2421 CBIP Richmond House, Block A and Associated Works

description: Section IV.2.2.1 (Deadline for EOI date) is amended from 04/11/2024 to 22/11/2024. Also, Section IV.2.7.1 (Tender Opening Date) is amended from 04/11/2024 to 22/11/2024

streetAddress: UK

description: Town Planning Consultant and Heritage Consultant<br/>C2421 CBI P Richmond House, Block A and Associated Works

performanceTerms: As stated in the Procurement Documents

description: Architectural and related services

description: Submission of Non Disclosure Agreement and Selection Questionnaire

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Body governed by public law

description: General public services

The High Court of Justice

legalName: The High Court of Justice

description: The Authority has decided to abandon the procurement procedure in respect of the award of the above contract.<br/>The Authority has reviewed the delivery approach for this project which has resulted in a material change to the requirements, including removal of the ‘Fast Track’ element.


description: optional extension of 1 + 1 years

description: Tender for the Upgrade and Maintenance of Parking Meters

Sustainability – Climate Change

description: Pass / Fail

Contract Understanding

description: Pass / Fail

Site Specific Risk Assessment

description: Pass / Fail

Fair Tax

description: Pass / Fail

PCI DSS Certification

description: Pass / Fail

Payment Service Provider

description: Pass / Fail

Back Office Training

description: Pass / Fail

description: Dundee City

description: Installation services of parking meter equipment

title: TENDER FOR THE UPGRADE AND MAINTENANCE OF PARKING METERS IN DUNDEE CITY

streetAddress: Electronic Postbox

description: Procurement Category Officer of Dundee City Council

description: All works will be completed by certified members of SELECT (or equivalent).  SELECT is the trade association for the electrical contracting industry in Scotland. Every SELECT Member undergoes a rigorous technical assessment on a regular basis. This helps to ensure that the work a Member company carries out is safe and installed to recognised industry standards.

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

description: (SC Ref:788247)


title: Main Delivery Service

title: Partnership Learning Hub

name: Nottingham Community and Voluntary Service

title: Main Delivery Service

description:
Nottingham City Council, on behalf of the Nottingham City Place Based Partnership, is seeking tenders from sufficiently experienced and qualified organisations to deliver a range of services to improve outcomes for people who experience severe and multiple disadvantage (SMD).
SMD is defined as concurrent experiences of three or more of: homelessness, substance use, mental health issues, domestic and sexual violence or abuse, and contact with the criminal justice system.
Nottingham City Place Based Partnership is committed to improving the outcomes for people experiencing SMD and aims to procure ‘Changing Futures’ services as part of meeting these needs. Nottingham has secured ongoing funding through the Integrated Care Board’s Health Inequalities Innovation Improvement Fund.
The Services will be commissioned in two Lots:
Lot 1 is the Main Delivery Service (MDS)
Lot 2 is the Partnership Learning Hub (PLH).
Providers are invited to tender for Lot 1 and/or Lot 2.
Lot 1 - The Main Delivery Service comprises the required Core functions:
Front Line Delivery
a. Intensive Case Management
b. Multi-Disciplinary Team
c. Peer Mentoring
System Development
d. Lived Experience Coordination
e. Learning and Evaluation
Lot 2 - The Partnership Learning Hub: training and shared learning to all system partners and services in Nottingham.
Changing Futures anticipates attracting additional funding over the period of the contract and should additional resources become available, enhanced services may be added to the contract, as explained in the tender documents.
The contract duration for both Lots will be for 3 years with a possible extension of 2 years at the Council’s discretion and subject to continued funding from the ICB. The total contract value for both Lots is estimated to be a maximum of £11,051,905 over the total length of the contract, including any potential extensions and possible additional funding (this would be a maximum of £9,858,625 for Lot 1 and a maximum of £1,193,280 for Lot 2).
The contract start date will be 1 April 2025.
This contract will be let under the Light Touch Regime of the Public Contract Regulations 2015.

title: Partnership Learning Hub

description: Health and social work services

description: Education and training services

description: Health and social work services

title: CPU6930 Changing Futures

streetAddress: Nottingham

description: Education and training services

scheme: CPVS

description: Metal

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Framework Housing Association

legalName: Framework Housing Association

title: Main Delivery Service

awardID: 000318-2025-CPU6930 Changing Futures-1

title: Partnership Learning Hub

awardID: 000318-2025-CPU6930 Changing Futures-2


title: Care and Support Prisons

name: Practice Plus Group Health & Rehabilitation services Limited

description: The Contract Period will be 1st April, 2025 to 31st March, 2028 with an option to extend 12 months to 31st March, 2029.

description: The Council aims to ensure improve Service Users remain as independent as possible; have the knowledge to make informed decisions; have choice and be in control of decisions made about their Care; be part of their community; receive Support at the right time through a strength based and personalised Service. The provider delivering the Service, will aim to achieve the following objectives: enhance the quality of life for Service Users with Care and Support needs; delay and reduce the need for Care and Support; ensure Service Users have a positive experience of Care; safeguard Service Users whose circumstances make them vulnerable and protect them from avoidable harm; improve and maintain Service Users health and wellbeing through increased independence, choice, control, dignity, and quality of life; promote independence, and enable the Service User to be an active member of society and their community; provide a strength based support Service, responsive to the needs and circumstances of the Service Users; help maximise independence after illness or disability through working within a rehabilitation, reablement and enablement philosophy; provide a high quality Service in terms of access, the Service Users' experience and outcomes based on evidence of effectiveness; enable Service User satisfaction, enabling Service Users to have a say in how Support and Services could be developed in the future, ensuring meaningful engagement that enables Service Users to have a say about the future development of Services. provide clear information so that Service Users can make informed choices. The contract will run from 01/4/2025 to 31/03/2028 with the option to extend by a year to 31/03/2029.

description: The details of the Prisons and Approved Premises are as follows: • HMP Brinsford, New Road, Featherstone, Wolverhampton, WV10 7PU • HMP Dovegate (IND), Uttoxeter, ST14 8XR • HMP Drake Hall, Eccleshall, ST21 6LQ • HMP Featherstone, New Road Featherstone, Wolverhampton, WV10 7PU • HMP Oakwood (IND), Featherstone, Wolverhampton, WV10 7QD • HMP Stafford, 54 Gaol Road, Stafford, ST16 3AW • Staitheford House, 14 Lichfield Road, Stafford, ST17 4JX • HMP Swinfen Hall, Lichfield, WS14 9QS • Wenger House, Albert Street, Newcastle-underLyme, ST5 1HJ

description: Imprisonment services

description: Prison services

description: Social work and related services

description: Other community, social and personal services

title: IA3440 Care and Support Prisons

description: 48 months

performanceTerms: Performance Requirements are listed in the Procurement Documents

description: Prison services

description: Providers must be registered with Care Quality Commission

Staffordshire County Council

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire place, Stafford, Staffordshire

locality: Reading

postalCode: RG7 4SA

title: Care and Support Prisons


name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust

description: Option to Extend for a further 2 X 12-month periods

description: The Requirements of this contract are to ensure that all Anti-ligature curtain rails/curtain tracks and similar products across buildings maintained by NTW Solutions across the CNTW Group operate as intended while also providing a safe, environment for its service users, staff and visitors.

description: UKC2 & UKD1

region: UKC

description: Ligatures

title: Anti-ligature Testing - across CNTW Group

streetAddress: Procurement Team, Arran House, St Nicholas Hospital, Jubilee Road, Gosforth, Newcastle Upon Tyne, United Kingdom, NE3 3XT

description: Tenders will be opened by member of Procurement Team

description: Maintenance Contract of Anti-ligature Testing of Curtain tracks and blinds by NTW Solutions Limited at various locations within Cumbria, Northumberland, Tyne & Wear NHS Trust.

description: Building and facilities management services

minimum: Any potential risk will be flagged at approval stage and may require further reassurances such as a Parent Company Guarantee or alternative.

description: A D&B check will be carried out with the preferred bidder.

NTW Solutions Limited

roles: reviewBody reviewContactPoint

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

description: Body governed by public law

description: Health

legalName: NTW Solutions Limited

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

Protects Plus Ltd

locality: Rayleigh

postalCode: SS6 7NG

streetAddress: Unit 9, Arterial Park

legalName: Protects Plus Ltd

description: The tender documents will be live to access on the system from 08 Oct 2024, please don't rely on Expression of Interest. It is the Supplier responsibility to access the opportunity on the system when they are live.


name: Northern Lincolnshire and Goole NHS Foundation Trust

description:
This is a notice of intention to award a contract under the Health Care Services (Provider Selection Regime) Regulations 2023, Competitive Process to DMC Healthcare Ltd. - the successful bidder.

The contract is for insourced paediatric audiology services - CPV code 85121240-7 ENT or Audiologist Services.

The contract is for the period from 01/01/2025 to 31/12/2025 with an option to extend for a further 3 months. The estimated lifetime value of the contract is £225,000.

description: Diana Princess of Wales Hospital<br/>Scartho Road, Grimsby DN33 2BA

description: ENT or audiologist services

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.The contract was awarded tot he successful bidder on 9th December 2024.Contract period 01/01/2025 to 31/12/2025 with option to extend for 3 months.Estimated total contract value £225,000 including the extension option.

text: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority no later than midnight 20/12/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the Competitive Process of the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.netThe award criteria and weightings used to evaluate bids were detailed in the tender documentation provided through the Atamis e-procurement portal.The award decision was made by Audiology Lead and Contract Commissioning.There were no conflicts of interest identified.

streetAddress: Humber & North Yorkshire Procurement Collaborative

description: Provision of Paediatric Audiology Services - NLAG<br/>Selected under the Health Care Services (Provider Selection Regime) Regulations 2023 Competitive Procedure, the provider will provide appropriately qualified and experienced Audiology staff to provide outpatient clinics and associated diagnostics and required treatment to paediatric patients from birth to 18 years

description: ENT or audiologist services

description:
Provider must have CQC registration appropriate for the service provision.

All staff must be HCPC (health and care professions council) and AHCS (Academy for health care science) accredited.

All patients will be treated in line with accepted national standards, in line with NICE guidelines and Trust policies.

BAA & BSA Guidelines are to be followed at all times and are attached to this document above.

Staff must have suitable experience of paediatric audiology services.

locality: Grimsby

postalCode: DN33 2BA

streetAddress: Diana Princess Of Wales Hospital

description: Body governed by public law

description: Health

name: High Court and Court of Appeal of England and Wales

roles: reviewBody mediationBody

locality: London

streetAddress: Strand

DMC Healthcare Limited

postalCode: SE15 4PU

streetAddress: 60 Chadwick Road, Peckham

legalName: DMC Healthcare Limited

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

The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority no later than midnight 20/12/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the Competitive Process of the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.net

The award criteria and weightings used to evaluate bids were detailed in the tender documentation provided through the Atamis e-procurement portal.

The award decision was made by Audiology Lead and Contract Commissioning.

There were no conflicts of interest identified.


description: The design, construction, installation and commissioning of a bespoke designed dual fuel furnace with specific adaptions for enhanced data collection to facilitate the modelling of furnace temperature distributions during operation and to monitor changes to the product in the furnace during the heating and cooling cycles.

variantPolicy: allowed

description: Lucideon Limited, Stone Business Park, Brooms Road, Stone, Staffordshire, ST15 0SH, UK

title: The design, construction, installation and commissioning of a bespoke designed dual fuel furnace.

description: Industrial or laboratory furnaces, incinerators and ovens

LUCIDEON LIMITED

locality: STONE

streetAddress: Building 2

description: Private Limited company

description: Research and Development

legalName: LUCIDEON LIMITED

Public Procurement Review Service

legalName: Public Procurement Review Service

Therser UK

locality: Stoke on Trent

legalName: Therser UK


description:
The Quantity Surveyor and Contract Administrator will submit priced options as follows:
Price Option 1 for Snagging for PC and End of Rectification Period
Price Option 2 for Limited Price Check Defined Provisional Sum Sections

description: This service is to perform the role of Contract Administrator and Quantity Surveyor as support for the One Horton Heath residential development team for the main contract works for the Lower Acre element of the One Horton Heath project, comprising 381 new mixed tenure homes carried out in 8 Sections, starting in February 2025 and completing in March 2028

title: One Horton Heath Lower Acre – Contract Administrator and Quantity Surveying Services

description: Contract administration services

Eastleigh Borough Council

locality: Eastleigh

postalCode: SO50 9YN

streetAddress: Eastleigh Borough Council, Eastleigh House, Upper Market Street

description: Regional or local authority

description: General public services

legalName: Eastleigh Borough Council

The High Court

legalName: The High Court

Welling Partnership LLP

locality: Romsey

legalName: Welling Partnership LLP


statusDetails: unsuccessful

description:
Herefordshire Council is looking to source a number of fixed-price beds and a number of fixed-price beds single provider frameworks from a range of nursing and residential care homes countywide to ensure we have a sustainable provision of affordable beds throughout the year.
The council have divided the county into four areas (Lots) with a total of up to 30 beds required. The council will make contract awards to one or more successful bidders in each lot in order to ensure coverage across the county that best meets the overall needs and requirements of service users.
The contract is for 3 years with an option to extend for up to 24 months.
The Invitation to Tender (ITT) is being carried out under the Light Touch Regime allowed within The Public Contract Regulations 2015, Reg 74.

description: Other community, social and personal services

title: Tender for the provision of Residential and Nursing Home Fixed Price Beds

description: Health and social work services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council


name: Police Fire and Crime Commissioner for Staffordshire

title: Garage Outsource Solution

description: Please see ITT docs for details

description: Please see ITT docs for details

name: Overall quality score, 50% quality, social value 10%

description: Repair and maintenance services of motor vehicles and associated equipment

title: Garage Outsource Solution

streetAddress: Via intend

description: Garage Outsource Solution. Garages to support the fleet unit with repairs of vehicles damaged in the line of duty.

performanceTerms: Please see ITT for details.

description: See ITT for details

streetAddress: Staffordshire Police HQ Weston Road

description: Regional or local authority

description: Public order and safety

name: The High Court, The Royal Courts of Justice

streetAddress: The Strand, WC2A2LL

T G Holdcroft (Motors) LTD

locality: Hanley

postalCode: ST1 6AT

streetAddress: Leek Road, Hanley, Stoke-On-Trent, Staffordshire, ST1 6AT

legalName: T G Holdcroft (Motors) LTD

Motor Clinic LTD

locality: Trentham Road, Longton, Stoke on Road, ST3 4DJ

postalCode: ST3 4DJ

legalName: Motor Clinic LTD

title: Garage Outsource Solution


title: The Provision of a North Yorkshire Information and Advice Service

name: North Yorkshire Citizens Advice & Law Centre

description:
Initial Term: 1st April 2025 to 31st March 2027
Option to extend 1: 1st April 2027 to 31st March 2029
Option to extend 2:  1st April 2029 to 31st March 2031

description: The provision of an Information and Advice service is required to deliver a broad range of impartial and independent advice and information services, via a variety of channels, to citizens of North Yorkshire. Ranging from, including, but not limited to: debt and money management; housing; employment and energy and utilities advice, alongside working with a range of other related partners. Additional information: There may be additional grant funding made available to deliver outcomes that align with the service provision in this agreement that will benefit North Yorkshire Citizens. Where additional funding is made available the total annual value may increase, there is no guarantee that the total value will ever exceed the annual amount as set out in the Contract Notice.

description: Value-added information services

streetAddress:
Procurement and Contract Management, North Yorkshire Council, County Hall, Northallerton, DL7 8AD
Information about authorised persons and opening procedure:
An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender).

reviewDetails:
Precise information on deadline(s) for review procedures:
North Yorkshire Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) 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 and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings 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 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.’

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

postalCode: DL7 8DW

streetAddress: 277 High Street

description:
‘To access the tender documents you must register your organisation details on the YORtender (Mercell) system at https://yortender.eu-supply.com/login.asp?B=YORTENDER.
To view details of this opportunity, log into your account and click on “CTM Published Tenders” link. Select “Quote/tender ID” from the “Text filter” drop down menu, enter 90323 into the “with keyword” filter and click the green Search button. The opportunity should then appear in the list below.
Click the name of the opportunity which will give an overview of the opportunity and click “Accept” if you wish to accept the invitation to tender. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date.
If you require further information, guidance or support using YORtender there is a User Guide (pdf) on the home page. If you are having any technical issues there is a link to create a ticket as well as an e-mail address and telephone number on the phone page under the “Do you need technical support?” section.’


title: Lot 1 – NHS Health Checks & Cardiovascular Disease Checks Community Outreach for Milton Keynes City Council

title: NHS Health Checks and Cardiovascular Disease Checks Community Outreach for Bedford Borough Council and Central Bedfordshire Council

description: This Lot is for Milton Keynes City Council Only.The NHS Health Check programme aims to prevent cardiovascular disease (CVD) and associated conditions through the early assessment, awareness, and management of individual behavioural and physiological risk factors. The programme is aimed at all adults in England aged between 40-74 who are not currently being treated for CVD.A community outreach offer, which would work alongside GP practice delivery, would enhance the opportunities available for eligible patients to attend for an NHS Health Check at a venue within their own communities and/or within their workplace. Those employees in the selected workplaces who are not eligible for an NHS Health Check will have the opportunity to attend for an alternative CVD check which includes elements of the NHS health checks but not all components.The provider(s) will:•deliver an outreach NHS Health Check offer in community settings, working with targeted GP practices and workplaces across Milton Keynes.•engage with targeted GP Practices to offer support to increase uptake of NHS Health Checks by inviting eligible patients for an NHS Health Check delivered by the provider within a community venue. Target practices will be identified by the shared Public Health team, based on a combination of Index of Multiple Deprivation (IMD) score and where uptake or delivery of NHS Health Checks is low.•engage targeted workplaces, identified by Public Health, to offer NHS Health Checks to eligible employees and CVD checks to those not eligible.•be able to demonstrate clinical expertise, to enable the delivery of NHS Health Checks based on national best practice guidance and demonstrate existing links to GP practices across one or more of the three LAs.•provide the clinical governance for the programme and have the relevant standard operating procedures in place, including escalation policies.•be aware of local and national preventative services (e.g. smoking cessation, weight management, drugs and alcohol services) and either offer making a referral to appropriate preventative services or signpost users to these services.Community Settings – NHS Health Check offer only •	The community offer will include working with GP practices to access patients eligible for an NHS Health Check plus opportunistic assessments in the community. •	GP Practices will be prioritised based on a combination of Practice IMD score and where invites and/or delivery activity is low will be given the option to utilise the outreach provider offer in community settings. •	Providers will liaise with GP practices who take up the offer to access patient lists for those eligible for an NHS Health Check who have not been invited and/or not taken up the offer on the first invitation. Providers will be expected to liaise with GP practices on the most appropriate way to contact patients to offer them a community-based NHS Health Check.•	Opportunistic NHS Health Checks, beyond those identified through GP practice lists, will also be available for eligible members of the community. Providers must establish effective ways to engage members of the community to promote and encourage uptake of an NHS Health Check. •	For Milton Keynes eligible residents all assessment details must be loaded to SystmOne to ensure follow up by GP as required. Workplaces – NHS Health Check or a CVD check •	The provider will engage with targeted workplaces to agree on how employees will be contacted and to confirm a date and time for an NHS HC/CVD check drop-in clinic to be scheduled. •	A full NHS Health Check will be offered to employees who meet the eligibility criteria. Those not eligible or with insufficient time available for a full NHS Health Check will be offered a CVD check. •	For employees’ resident in Milton Keynes who have an NHS Health Check, details will be loaded to SystmOne for GP follow up as required.

description: This Lot is for Bedford Borough Council and Central Bedfordshire Council Only.The NHS Health Check programme aims to prevent cardiovascular disease (CVD) and associated conditions through the early assessment, awareness, and management of individual behavioural and physiological risk factors. The programme is aimed at all adults in England aged between 40-74 who are not currently being treated for CVD.A community outreach offer, which would work alongside GP practice delivery, would enhance the opportunities available for eligible patients to attend for an NHS Health Check at a venue within their own communities and/or within their workplace. Those employees in the selected workplaces who are not eligible for an NHS Health Check will have the opportunity to attend for an alternative CVD check which includes elements of the NHS health checks but not all components.The provider(s) will:•deliver an outreach NHS Health Check offer in community settings, working with targeted GP practices and workplaces across both Bedford Borough Council and Central Bedfordshire.•engage with targeted GP Practices to offer support to increase uptake of NHS Health Checks by inviting eligible patients for an NHS Health Check delivered by the provider within a community venue. Target practices will be identified by the shared Public Health team, based on a combination of Index of Multiple Deprivation (IMD) score and where uptake or delivery of NHS Health Checks is low.•engage targeted workplaces, identified by Public Health, to offer NHS Health Checks to eligible employees and CVD checks to those not eligible.•be able to demonstrate clinical expertise, to enable the delivery of NHS Health Checks based on national best practice guidance and demonstrate existing links to GP practices across one or more of the three LAs.•provide the clinical governance for the programme and have the relevant standard operating procedures in place, including escalation policies.•be aware of local and national preventative services (e.g. smoking cessation, weight management, drugs and alcohol services) and either offer making a referral to appropriate preventative services or signpost users to these services.Community Settings – NHS Health Check offer only •	The community offer will include working with GP practices to access patients eligible for an NHS Health Check plus opportunistic assessments in the community. •	GP Practices will be prioritised based on a combination of Practice IMD score and where invites and/or delivery activity is low will be given the option to utilise the outreach provider offer in community settings. •	Providers will liaise with GP practices who take up the offer to access patient lists for those eligible for an NHS Health Check who have not been invited and/or not taken up the offer on the first invitation. Providers will be expected to liaise with GP practices on the most appropriate way to contact patients to offer them a community-based NHS Health Check.•	Opportunistic NHS Health Checks, beyond those identified through GP practice lists, will also be available for eligible members of the community. Providers must establish effective ways to engage members of the community to promote and encourage uptake of an NHS Health Check. •	For Bedford and Central Bedfordshire eligible residents all assessment details must be uploaded to SystmOne to ensure follow up by GP as required. Workplaces – NHS Health Check or a CVD check •	Engage with targeted workplaces to agree on how employees will be contacted and confirm a date and time for an NHS HC/CVD check drop-in clinic to be scheduled. •	A full NHS Health Check will be offered to employees who meet the eligibility criteria. Those not eligible or with insufficient time available for a full NHS Health Check will be offered a CVD check. •	For employees’ resident in Bedford or Central Bedfordshire who have an NHS Health Check, details will be uploaded to SystmOne for GP follow up.

title: Both Lots Combined - NHS Health Checks Community Outreach for Milton Keynes City Council, Central Bedfordshire Council and Bedford Borough Council

description: This Lot is for both Lots 1 and 2 Combined so NHS Health Checks Community Outreach for Milton Keynes City Council, Central Bedfordshire Council and Bedford Borough Council.The NHS Health Check programme aims to prevent cardiovascular disease (CVD) and associated conditions through the early assessment, awareness, and management of individual behavioural and physiological risk factors. The programme is aimed at all adults in England aged between 40-74 who are not currently being treated for CVD.A community outreach offer, which would work alongside GP practice delivery, would enhance the opportunities available for eligible patients to attend for an NHS Health Check at a venue within their own communities and/or within their workplace. Those employees in the selected workplaces who are not eligible for an NHS Health Check will have the opportunity to attend for an alternative CVD check which includes elements of the NHS health checks but not all components.The provider(s) will:•deliver an outreach NHS Health Check offer in community settings, working with targeted GP practices and workplaces across Milton Keynes City Council, Bedford Borough Council and Central Bedfordshire.•engage with targeted GP Practices to offer support to increase uptake of NHS Health Checks by inviting eligible patients for an NHS Health Check delivered by the provider within a community venue. Target practices will be identified by the shared Public Health team, based on a combination of Index of Multiple Deprivation (IMD) score and where uptake or delivery of NHS Health Checks is low.•engage targeted workplaces, identified by Public Health, to offer NHS Health Checks to eligible employees and CVD checks to those not eligible.•be able to demonstrate clinical expertise, to enable the delivery of NHS Health Checks based on national best practice guidance and demonstrate existing links to GP practices across one or more of the three LAs.•provide the clinical governance for the programme and have the relevant standard operating procedures in place, including escalation policies.•be aware of local and national preventative services (e.g. smoking cessation, weight management, drugs and alcohol services) and either offer making a referral to appropriate preventative services or signpost users to these services.Community Settings – NHS Health Check offer only •	The community offer will include working with GP practices to access patients eligible for an NHS Health Check plus opportunistic assessments in the community. •	GP Practices will be prioritised based on a combination of Practice IMD score and where invites and/or delivery activity is low will be given the option to utilise the outreach provider offer in community settings. •	Providers will liaise with GP practices who take up the offer to access patient lists for those eligible for an NHS Health Check who have not been invited and/or not taken up the offer on the first invitation. Providers will be expected to liaise with GP practices on the most appropriate way to contact patients to offer them a community-based NHS Health Check.•	For Milton Keynes, Bedford and Central Bedfordshire eligible residents all assessment details must be uploaded to SystmOne to ensure follow up by GP as required. Workplaces – NHS Health Check or a CVD check •	Engage with targeted workplaces to agree on how employees will be contacted and confirm a date and time for an NHS HC/CVD check drop-in clinic to be scheduled. •	A full NHS Health Check will be offered to employees who meet the eligibility criteria. Those not eligible or with insufficient time available for a full NHS Health Check will be offered a CVD check.

description: Health services

description: Cardiology services

description: Community health services

description: Miscellaneous health services

description: General-practitioner services

description: Outpatient care services

description: Cardiology services or pulmonary specialists services

description: Cardiology services

description: Health services

description: Community health services

description: Miscellaneous health services

description: General-practitioner services

description: Outpatient care services

description: Cardiology services

description: Health services

description: Community health services

description: Miscellaneous health services

description: General-practitioner services

description: Outpatient care services

title: NHS Health Checks and Cardiovascular Disease Checks Community Outreach for Milton Keynes City Council, Bedford Borough Council and Central Bedfordshire Council

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 the competitive process.Date of Contract Award: 09/01/2025Contract Start Date: 10/02/2025Contract End Date: 09/02/2027Contract Value: £79,961.96

label: VI.3) Additional information

section: VI

text: 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 08/01/2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.Written representations should be sent via the corresponded function on the project of the councils e-tendering portal In-tend.Details of the award decision-makers:Karen McCormack-Morgan - Public Health PractitionerDebra Richardson - Head of Public Health ProgrammesMegan Gingell - Public Health Consultant Any declared conflicts or potential conflicts of interest:Conflict of interest agreements signed by all the project group who declared no conflicts Relative importance of the key criteria that the relevant authority used to make a decision, the rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria.Provider was the highest scoring MEAT provider on Quality and Price combined. Quality questions were categorised based on the Key Criteria under PSR. Key Criteria were weighted within the quality criteria: Price – 20% Quality – 80% Quality Split: Quality and Innovation: 35% Value: 20% Integration, Collaboration and Service Sustainability: 20% Improving Access, reducing health inequalities and facilitating choice: 20% Social Value: 5% Lot 2: This provider selection process for Lot 2 has been abandoned and a contract has not been awarded for Lot 2. The process for lot 2 has been abandoned 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

streetAddress: Milton Keynes City Council - Remote Opening via In-Tend

description: This is being procured under the Competitive Process of the Provider Selection Regime The NHS Health Check programme aims to prevent cardiovascular disease (CVD) and associated conditions through the early assessment, awareness, and management of individual behavioural and physiological risk factors, it is aimed at all adults in England aged between 40-74 who are not currently being treated for CVD.A community outreach offer, which would work alongside GP practice delivery, which would enable patients to attend for an NHS Health Check at a venue within their own communities and/or within their workplace. Employees who are not eligible will have the opportunity to attend for an CVD check.The procurement will be split into 3 lots:Lot 1: Milton Keynes City CouncilLot 2: Bedford Borough Council and Central Bedfordshire CouncilLot 3: Both Lots 1 and 2 CombinedSuppliers may bid for any lot and either individual lots i.e. 'Lot 1 and Lot 2' or combined lot i.e. Lot 3 will be awarded

performanceTerms: As stated in the procurement documents

reviewDetails: The Council will incorporate a minimum 8 working day standstill period starting the day after the notice of intention to award is published. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful. Applicants may seek further clarification from the Contracting Authority following receipt of this information and the Contracting Authority will provide further clarification as appropriate. If any clarification regarding the award of the Contract has not been successfully resolved, an Applicant can consider its option under the The Health Care Services (Provider Selection Regime) Regulations 2023. Applicants would need to obtain their own legal advice.

description: Health services

crossBorderLaw: This contract is being procured by Milton Keynes City Council on Behalf of Central Bedfordshire Council and Bedford Borough CouncilCentral Bedfordshire Council:Priory HouseChicksandsSheffordSG17

description: As stated in the procurement documents

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Office, 1 Saxon Gate East

description: Regional or local authority

description: General public services

legalName: Milton Keynes City Council

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Cauldwell Street

legalName: Bedford Borough Council

High Court Royal Court of Justice

postalCode: WC24 2LL

legalName: High Court Royal Court of Justice

One Medicare T/A One Primary Care LLP

locality: Leeds

postalCode: LS21 1PY

streetAddress: The Business Centre

legalName: One Medicare T/A One Primary Care LLP


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

description: There are 2x12 month extensions available for use at the discretion of the Authority.

description:
The Authority is seeking to put in place a Framework Agreement for the provision of a pallet uplift service. Service will be provided at NDC Canderside and Coddington, with ad hoc movements from additional sites such as the Jack Copeland Center (JCC).
We should not be charged for this service. This is a revenue stream inbound for NSS.

region: UKM

description: Pallet-retrieving system

description: Pallets

title: NSS05324 Pallet Uplift Services

streetAddress: PCS-T.

performanceTerms: As stated in the ITT document.

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

description: Pallet-retrieving system

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scott Timber Limited

locality: Dunfermline

postalCode: KY11 8RY

streetAddress: Unit 7, Halbeath Interchange Business Park, Kingseat Road, Halbeath

legalName: Scott Timber Limited

description: (SC Ref:786921)


description: Option to Extend for up to an additional 12 months

description: Framework Agreement for the Supply of Baling Wire to bale various products for reprocessing

title: Supply of Baling Wire

description: Framework agreement for the purchase of baling wire to bale various products for reprocessing

reviewDetails: The Council 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 will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been enter

description: Wire products

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:147683)


description: Option to extend, upon mutual agreement of both parties by a period or periods totalling up to 36 months. Giving an ultimate possible end date for the contract of 31st March 2030.

description:
As a Waste Disposal Authority (WDA) DCC is responsible for the disposal of waste that the District Councils of Devon collect, known as Local Authority Collected Waste (LACW).
DCC works in partnership with all 8 District Councils in Devon as well as the unitary authority of Torbay. The partnership, known as DASWC (The Devon Authorities Strategic Waste Committee), consists of representatives at both officer and councillor level from all Devon District Councils and Torbay Council. The role of the committee is to promote recycling across the county, and to fund small projects by the pooling of funding. It also co-ordinates joint county wide contracts for paper, glass and textiles and thereby allowing each authority to achieve a better deal through economy of scale.
The Service entails the provision and maintenance of suitable Textile storage banks at various locations specified within the procurement documents into which the members of the public may deposit their Textile Waste.
Contract Waste may also be stockpiled by Devon Authorities at their depots as part of their kerb-side collection schemes specified within the procurement documents. At stockpile locations, waste is either contained in storage banks, containers or may be deposited on the floor either in bags or loose. The procurement documents specify the method of site storage and the storage receptacles that are required at the stockpiles.
For the avoidance of doubt, Contract Waste encompasses all textile material collected by above means which the Contractor shall be obliged to accept and collect, regardless of their storage condition or methods of collection.
The Service additionally entails the collection and haulage of Contract Waste from their collection points to the Contractor’s Waste Recycling Point where Contract Waste shall be Recycled.
The estimated value of this contract as stated within this contract notice is based off only approximate haulage costs payable to the winning contractor, due to the nature of the haulage of this contract this estimate is highly approximate and bidders will have to make sure they have fully appreciated the information included within the specification in order determine the value of this contract as the estimated haulage values will be dependent on a number of variables that cannot be considered accurately at this stage.
Additionally within this contract there are a number of additional elements to the value of the contract that are tied to the published letsrecycle.com rates, due to the variable nature of this value it is not possible to provide detailed awarded values for this element of the contract. Any reader should ensure they have fully read and understood all elements of the specification in order to accurately consider its value.

title: CP2517-24 Textile Waste Recycling Contract

description: Refuse and waste related services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

East Devon District Council

locality: Honiton

legalName: East Devon District Council

Exeter City Council

legalName: Exeter City Council

Mid Devon District Council

locality: Tiverton

legalName: Mid Devon District Council

North Devon District Council

locality: Barnstaple

legalName: North Devon District Council

Teignbridge District Council

locality: Newton Abbot

legalName: Teignbridge District Council

Torridge District Council

locality: Bideford

legalName: Torridge District Council

South Hams District Council

locality: Totnes

legalName: South Hams District Council

West Devon Borough Council

locality: Tavistock

legalName: West Devon Borough Council

Torbay Council

locality: Torquay

legalName: Torbay Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Salvation Army Trading Company

postalCode: SE5 8FJ

legalName: Salvation Army Trading Company


description: The evaluation aims to help the OfS and government stakeholders make evidence-informed decisions for future interventions in this policy space and to understand the impact and effectiveness of the OU HE in FE (validation) project. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/3CHX6ESRD8

description: Gloucestershire, Wiltshire and Bristol/Bath area

title: Evaluation of the Open University HE in FE (validation) project

description: Evaluation consultancy services

Office for Students

locality: Bristol

postalCode: BS34 8SR

streetAddress: Westward House, Lime Kiln Close, Stoke Gifford

description: Body governed by public law

description: General public services

legalName: Office for Students

streetAddress: Westward House, Lime Kiln Close

Ecorys UK

locality: Birmingham

postalCode: B1 2RA

streetAddress: Albert House, Quay Place, 92-93 Edward Street

legalName: Ecorys UK

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=918319024
 GO Reference: GO-2025117-PRO-29162979


name: Staffordshire and Stoke-on-Trent Integrated Care Board

description: The possibility to extend for 1 year at the ICB's discretion.

description:
COMPETITIVE PROCESS INTENTION TO AWARD NOTICE FOR PROVISION OF ACUTE VISITING SERVICES FOR THE NHS STAFFORDSHIRE AND STOKE-ON-TRENT INTEGRATED CARE BOARD (ICB)
A Competitive Process was run for the Acute Visiting Services in South Staffordshire.
The service will be delivered through a multi-disciplinary clinical model which has robust arrangements for clinical governance and is GP led.The provider is required to have CQC registration.
The aim of the service is to:
• Ensure that unnecessary A&E attendances and subsequent Admissions are avoided by delivering prompt care within the patient's home for a specific cohort, that are able to receive care within their own home safely.
• Work in collaboration with system partners, particularly the urgent care pathway providers, including Acute Care at Home,111, WMAS.
• To support GP practice resilience in times of capacity surge, where an urgent visit is requested / required.
• Ensure there is equity of access for patients across all GP practices at the same time as ensuring capacity is utilised at all times. The Provider shall share usage reports quarterly with the commissioner and practices.
• Ensure the needs of the patients are met in the most clinically appropriate way through fast and effective triage.
• Improve patient experience and outcomes by not exposing individuals to long waits in a hospital setting and reducing the risk of hospital acquired infections.
• The overarching aim is to deliver a streamlined service so that patients are seen by the right professional, at the right time, in the right place.
The contract is anticipated to start on the 1st of April 2025 for 3 years with the possibility to extend at the ICB's discretion for up to a further 2 year. The lifetime contractual value including extensions is up to a maximum of £4,925,825
The Provider is expected to deliver a minimum of 148 visits per week against the contract value. Reconciliation of activity , KPI performance and Quality reporting will be completed on a monthly basis. The provider will also work with the commissioner to undertake an annual review to ensure seasonal fluctuations in activity are considered.

title: Acute Visiting Services

label: Description - extension to closing date for clarification questions and original deadline for receipt of tenders

text:
The closing date for clarification questions is now the 30th October 2024
The invitation to tender (ITT) is available on the ML CSU Atamis portal (see below) and it will have a deadline for submissions of 12:00 noon on 6th November 2024.

text: The invitation to tender (ITT) will be available on the ML CSU Atamis portal (see below) and it will have a deadline for submissions of 12:00 noon on 1st November 2024.

description: COMPETITIVE PROCESS INTENTION TO AWARD FOR PROVISION OF ACUTE VISITING SERVICES FOR THE NHS STAFFORDSHIRE AND STOKE-ON-TRENT INTEGRATED CARE BOARD (ICB)

description: Health services

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education and Enterprise Park, Weston Road

description: Body governed by public law

description: Health

scheme: GB-NHS

streetAddress: Stafford Education & Enterprise Park, Weston Road,

Totally Plc

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road,

legalName: Totally Plc

name: NHS Staffordshire and Stoke-on-Trent ICB

locality: Stoke-on-Trent

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 midnight on Monday 27th January. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Right to Cancel: The Contracting Authority reserves the right to discontinue the Most Suitable Provider process at any time, which shall include the right not to award a contract or contracts and in addition reserves the right to award only part of this contract.
The Contracting Authority shall not be liable for any costs or expenses incurred by any provider in connection with this Contract Notice, or in the completion or submission of any representation to the Contracting Authority.
Written representations should be sent to governance@staffsstoke.icb.nhs.uk, quoting this notice.
The award decision-makers for this procurement were the ICB's Planning and Operations Group (POG) followed by Executive approval at the Finance and Planning Committee on the 7th January
There were no conflicts of interest.
Relative importance and rationale of the key criteria that the relevant authority used to make a decision and choosing the provider: The authority set out clear key criteria to meet the requirements of this service. Key criteria was set by the authority to ensure improvements and outcomes could be optimised for those needing the support of this service.
Based on an assessment of the basic selection criteria and the key criteria set, the authority has made a decision for the intent to award a contract for the service as defined in the specification and detailed in the key criteria as described in the tender documents.
The authority has confidence that, through robust evaluation, the successful bidder meets the key criteria and will ensure the delivery of 148 visits per week in line with requirements. The successful bidder was able to demonstrate how the key criteria would be adhered to and how the requirements of the specification would be met.


description: Please see tender documents on etenderwales under itt_112821

description: Surveillance and security systems and devices

description: Security equipment

description: Security fittings

description: Security cameras

description: Security screens

description: Security services

description: Public security services

title: Extend and Upgrade Current HD-CCTV System

description:
Gwynedd and Anglesey Safety Partnership, on behalf of Anglesey Town Councils, are looking for a suitably experienced supplier to expand the existing CCTV system.
The Gwynedd and Anglesey Community Safety Partnership is preparing to go out to tender to expand and upgrade the existing IP CCTV system on Anglesey. Funding has been received through the UK Government’s Shared Prosperity Fund for the installation of new cameras, with the aim of improving perception of safety and reducing neighbourhood crime. On behalf of the Town Councils, The Gwynedd and Anglesey Community Safety Partnership will be inviting tenders from suitably qualified contractors to undertake the work of expanding and upgrading the IP high-definition CCTV system. The system is owned by the individual Town Councils. Wireless technology is used to send images from cameras back to a local hub where all data is recorded. The recording equipment is local to the viewing machines and is located in each of the towns. North Wales Police have access to the live camera feeds and are able to view recorded footage for viewing purposes. In all existing public space locations the system is housed on purpose-built CCTV columns or on street lighting columns.

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Swyddfeydd y Cyngor, Stryd y Jel / Council Offices, Shirehall Street

description: Regional or local authority

description: General public services

High Court

locality: London

CCTV SERVICES LIMITED

locality: Llandudno

streetAddress: Unit 8 Cae Bach, Off Builder Street

legalName: CCTV SERVICES LIMITED

description:
The Partnership will transfer the ownership of the equipments to the Town Council's. Warranties should be issued to the Town Council's upon successful installation of the equipment.
(WA Ref:147312)


description: OPTION TO EXTEND FOR UP TO 36 MONTHS IN 3 X 12 MONTHS PERIODS

description: 3 x 12 month extension options

description:
The Provision of Enteral Feeds, Feeding Pumps, Feeds and Consumables to Hospital Sites
within the boundary of Stockport MBC and Provision of a Home Delivery Service for
Community Patients registered with a NHS Greater Manchester Integrated Care Board
(Stockport Division) GP.

electronicCataloguePolicy: required

title: P0072 The Provision of Enteral Feeds

text: IV.2.2) Time limit for receipt of tenders or requests to participate Date 11 November 2024

text: V.2.2) Time limit for receipt of tenders or requests to participate Date 7 November 2024

description: Enteral feeds

Stockport NHS Foundation Trust

locality: Stockport

postalCode: SK2 7JE

streetAddress: Stockport NHS Foundation Trust, Estates Department

description: Body governed by public law

description: Health

legalName: Stockport NHS Foundation Trust

streetAddress: Stockport NHS Foundation Trust,

description: Body governed by public law

description: Health

Abbott Laboratories Limited

locality: Maidenhead

postalCode: SL6 4XE

legalName: Abbott Laboratories Limited


valueCalculationMethod: The total value is estimated across 10 years.

description: The Education Alliance Trust (TEAL) are looking to procure and appoint a single Supplier to provide an Operational Procurement Support Service (OPSS) which will include the management of a range of procurement activity including establishment and running of a number of frameworks, including the full end to end procurement process that supports that and any other related activities.

title: Procurement for the Provision of Operational Procurement Support Services

description: Procurement consultancy services

description: The procurement documentation outlines the conditions for participation. Please access them via CIMPLE - https://app.cimple.uk/login

awardCriteriaDetails: The procurement documentation outlined the conditions for participation which were available for free and unrestricted access via CIMPLE.

procurementMethodDetails: Award procedure with prior publication of a call for competition

THE EDUCATION ALLIANCE

locality: NORTH FERRIBY

streetAddress: SOUTH HUNSLEY SCHOOL & SIXTH FOR

description: Body governed by public law

description: Education

legalName: THE EDUCATION ALLIANCE

Value Match Services Ltd

locality: Chester

legalName: Value Match Services Ltd

Pagabo Ltd

locality: Hull

postalCode: HU1 2HU

streetAddress: 55 Whitefriargate

legalName: Pagabo Ltd


description:
PURCH2478 Framework Agreement for the Provision of Student Residences Cleaning - Stage 1.
The University of Glasgow are seeking suppliers to support with the provision of Student Residences Cleaning across the University of Glasgow community.
The University of Glasgow has a number of student residences which require end of tenancy deep cleans.
The Framework will consist of one lot and there will be multiple suppliers appointed. The award will be up to a maximum of 4 years (2 years fixed term with the option of extending by 2 x 12-month periods).
Please refer to the PURCH2478 - Project Information Document.

description: Glasgow

description:
PURCH2478 Framework Agreement for the Provision of Student Residences Cleaning - Stage 1.
Refer to Stage 1 tender documents available from Public Contracts Scotland.
Returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will
be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts
Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have
any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’
option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Accommodation, building and window cleaning services

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 150,000 GBP equating to approximately (1)  x Estimated value of the Contract advertised.

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
and the Environmental Information (Scotland) Regulations 2004.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786858.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The University supports initiatives such as Living Wage and wider community benefit, supported businesses, apprentice opportunities and
training, and are seeking similarly focused partners. Partners will be required to demonstrate their alignment with the University’s values,
ethics, and commitment to supporting the Estate Strategy in terms of employment, training, and wider community benefits.
(SC Ref:786858)