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

title: Cemetery & Crematorium Administration System

id: prj_COL_24087 or itt_COL_18448 or prj_176

description:
The core contract terms is 60 months with the optional of an additional 24 month extension Therefore the potential contract length is 84 months.
Please note that the contract value is up to £280,000 per annum in line with the published Tender Documents and the published Terms & Conditions, for the entire 7 year duration (84 months).

description:
This contract was procured via an Open FTS procedure.
The City of London Cemetery and Crematorium is a major burial and cremation facility for Northeast London and part of Southwest Essex and is visited by around 250,000 people annually. Each year the City of London Cemetery and Crematorium carries out around 900 earth burials and 2600 cremations a year.
The current burial and cremation administration system is used to record and manage burials and cremations. It has outlived its effectiveness due to the limited updates to the system. Hosted on the City of London network, this system frequently experiences crashes, lacks integration with other cemetery systems, and is outdated. Consequently, it fails to meet user requirements. The Cemetery also still relies on hand-drawn maps dating back to when the cemetery was first opened in 1856.
The Cemetery requires an end-to-end admin management system that is fully integrated with GIS mapping. This system should serve as the single source of truth and seamlessly link customer accounts and databases. Furthermore, the Cemetery is interested in acquiring a system capable of integrating with the City’s finance systems. This will ensure a streamlined and efficient operation, enhancing the overall management of the Cemetery.

description: The City of London Cemetery & Crematorium, Aldersbrook Rd, London E12 5DQ

description: Database software package

description: Software copyright consultancy services

description:
The City of London went to tender for a contract duration of 5 years with an option to extend for an additional 2 years.
The City of London Cemetery and Crematorium is a major burial and cremation facility for Northeast London and part of Southwest Essex and is visited by around 250,000 people annually. Each year the City of London Cemetery and Crematorium carries out around 900 earth burials and 2600 cremations a year.
The current burial and cremation administration system is used to record and manage burials and cremations. It has outlived its effectiveness due to the limited updates to the system. Hosted on the City of London network, this system frequently experiences crashes, lacks integration with other cemetery systems, and is outdated. Consequently, it fails to meet user requirements. The Cemetery also still relies on hand-drawn maps dating back to when the cemetery was first opened in 1856.
The Cemetery requires an end-to-end admin management system that is fully integrated with GIS mapping. This system should serve as the single source of truth and seamlessly link customer accounts and databases. Furthermore, the Cemetery is interested in acquiring a system capable of integrating with the City’s finance systems. This will ensure a streamlined and efficient operation, enhancing the overall management of the Cemetery.

performanceTerms: As stated within the procurement documents.

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

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court, Royal Courts of Justice

streetAddress: Strand

legalName: High Court, Royal Courts of Justice

streetAddress: Po Box 270, Guildhall

description: Regional or local authority

description: General public services

GSS (NI) Limited (PlotBox)

locality: Ballymena, Antrim

postalCode: BT43 7QA

streetAddress: The Ecos Centre, Kernohans Lane, Northern Ireland,

legalName: GSS (NI) Limited (PlotBox)

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated contract value is therefore £280,000.
Participants should register as a supplier on the portal using the aforementioned URL/link (if not already), then search for the opportunity titled using the Reference number stated below.
The procurement is being run as a one stage process under the open procedure and therefore, if your organisation would like to participate in this tender exercise, it can by completing and returning the Qualification Envelope  and the Invitation To Tender documents which can be found on the City's e-procurement portal at:  www.capitalesourcing.com with the Reference number: prj_COL_24087 or itt_COL_18448.
Organisations must submit their completed Qualification Envelope and Invitation to Tender documents, via the system by the return deadline in order to participate and registration is free. Qualification Envelopes and Invitation to Tender (ITT) documents cannot be uploaded after the return deadline.
The contracting authority will not be held accountable for any errors made by an organisation in submitting their applicable Qualification Envelopes and Invitation to Tender (ITT) documents.
The contracting authority reserves the right at any time to vary the timescales in this notice, cease the procurement process and not award the agreement or to award only part of the opportunity described in this notice. If the contracting authority takes up any of these rights then it will not be responsible for, or pay the expenses or losses, which may be incurred by any candidate or tenderer as a result. Economic operators are solely responsible for their costs and expenses incurred in connection with the preparation of their tender submissions and all stages throughout the procurement. Under no circumstances will the contracting authority be liable for costs or expense borne by the economic operators.
The procurement process that will apply to the requirement is specified in the procurement documents accordingly.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description: 3 Year Framework Agreement, with the option to extend for a further 1 year.

description:
Both Cardiff Council, and Torfaen County Borough Council (termed “the Councils”) are looking to appoint a framework of innovative providers to work alongside them to analyse and examine the spend across the Council’s Directorates to both ensure VAT compliance and be able to respond to opportunities in VAT reclamation which may arise, for example, from changes in legislation.
The Councils do not necessarily have the in-house expertise or resources to identify and scope out potential opportunities for VAT reclamation, and therefore seeks a suitably qualified and experienced organisation to work in partnership to ensure that any reclamation opportunities are acted upon decisively. The services operating under this contract will be managed and administered centrally by the Revenues Department of our Resources Directorate.
The services required as part of this Framework include:
1. ‘No-win-no-fee’ VAT reclamation projects - these will be either the Councils or Supplier suggested VAT related projects for which the payment mechanism will be a NWNF % of the reclaimed VAT figure.
2. Specialist tax advice on major projects – as required and directed by the Councils, and paid on a daily or hourly rate basis.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Corporate finance and venture capital services

title: VAT Partner Framework

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Depending on extension utilised

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

countryName: United Kingdom

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cardiff Council

Torfaen County Borough Council

locality: Torfaen

postalCode: NP4 6YB

streetAddress: Civic Centre, Pontypool

legalName: Torfaen County Borough Council

High Court

locality: London

postalCode: WC2A 2LL

legalName: High Court

LAVAT CONSULTING LIMITED

locality: Birmingham

streetAddress: 2 Chamberlain Square, Paradise Circus

scale: sme

legalName: LAVAT CONSULTING LIMITED

CENTURION VAT SPECIALISTS ALL LTD

streetAddress: Celtic House, Caxton Place

legalName: CENTURION VAT SPECIALISTS ALL LTD

currency: GBP

description: (WA Ref:149939)

initiationType: tender


title: Lead Reviewer and Pool Team Reviewers

title: Lead Reviewer and Pool Team Reviewers

title: Lead Reviewer

title: Lead Reviewer and Pool Team Reviewers

title: Lead Reviewer and Pool Team Reviewers

title: Pool Team Reviewers

name: NHS Arden & Greater East Midlands Commissioning Support Unit

title: Pool Team Reviewers

name: North of England Commissioning Support Unit

title: Lead Reviewers

description:
Quality 90%
Price 10%

description:
NHS England (hereafter referred to as "The Authority") invites completed Invitation to Tender (ITT) submissions from all suitable providers capable of delivering clinical reviews when a death in custody within London's secure estate occurs.
The Authority for this procurement is NHS England London Region. Further information regarding the role and purpose of NHS England is available from this url: https://www.england.nhs.uk/about/about-nhs-england/
The purpose of this procurement is to establish a framework of independent clinical review providers that The Authority can draw down on when a death in custody requires a clinical review to be conducted - one part of a wider Prisons and Probation Ombudsman investigation and a delegated duty from the Secretary of State.
The framework is divided into two Lots:
Lot 1 - Bidders can bid to be the lead provider of a clinical review, outlining the details of lead clinical reviewers who can conduct all three levels of clinical review.  Bidders also have the option of listing team reviewers from their organisation who can support their lead reviewers with subject matter expertise.
A maximum of five providers will be commissioned for Lot 1, with no limit to the number of providers for Lot 2.
Further details of the lotting structure and award process can be found within the ITT guidance document and further details of the service to be delivered within the Service Specification.
Providers will be listed on the framework for a period of four years.
The total estimated contract value stated for this framework for independent clinical reviewers into Deaths in Custody or Detention is a projected total annual contract value of between £180,000 and £200,000. Please note, annual usage of this framework agreement will vary depending on the number of deaths in each year. This would be the total amount paid in a year to all Clinical Reviewers who undertake work under the Framework and not the total sum that may be expected by a single provider of Clinical Reviews.
It is expected that the total maximum value for the framework agreement will be no more than £800,000.
The Procurement process will be facilitated entirely online via Atamis, the Authority's e-procurement portal. Interested Organisation must express an interest via Atamis. Bidders need to register on Atamis if they are not registered already. This can be done by clicking the link below:
https://health-family.force.com/s/Welcome
Once registered, you can express an interest in this project by clicking the following the link to this specific project:
https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr000007QPSNIA4&searchStr=&sortStr=Recently+Published&page=1&filters=&County=
Or
https://health-family.force.com/s/Welcome (Contract Reference: C268168).
Please note that any submission of bids by any other means will not be considered.
Bidders are required to complete the online questionnaires and submit their tender bid hosted on the portal prior to the deadline for submission of 12:00 Noon -  Friday 09 August 2024.
All clarification requests and correspondence pertaining to this ITT opportunity must be directed through the portal.
A timetable for the procurement, guidance regarding: process, and supplementary information relating to each contract opportunity is also available from the portal.
The Procurement is being managed by NHS London Commercial Hub (NHS LCH) hosted by NHS North East London, on behalf of the Authority, in connection with a competitive Invitation to Tender (ITT) exercise that is being conducted, based in part on the Open Procedure under the Public Contract Regulations 2015 ("the Regulations" (as amended)).
The Services to which the Procurement relate fall are listed within in Schedule 3 and consequently within the scope of Section 7 of the Regulations (74- 77) sometimes referred to as "Light Touch Regime" (LTR) governing procurement of Health, Social, Education and Other Service Contracts. None of the references to "Open procedure", "ITT", the use of the term "tender process", or any other indication shall be taken to mean that the Authority intends to hold itself bound to any of the Regulations, save those applicable to LTR provisions.
This procurement seeks to establish a multi supplier framework agreement.
Bidders are also to note that information relating to this procurement is provided in good faith, and may be subject to amendment by The Authority.
The Contracting Authority reserves the right not to award the contract.

title: Pool team Reviewers

description: For lot 2 a pass/fail criteria was established

description:
NHS England (hereafter referred to as "The Authority") invites completed Invitation to Tender (ITT) submissions from all suitable providers capable of delivering clinical reviews when a death in custody within London's secure estate occurs.
The Authority for this procurement is NHS England London Region. Further information regarding the role and purpose of NHS England is available from this url: https://www.england.nhs.uk/about/about-nhs-england/
The purpose of this procurement is to establish a framework of independent clinical review providers that The Authority can draw down on when a death in custody requires a clinical review to be conducted - one part of a wider Prisons and Probation Ombudsman investigation and a delegated duty from the Secretary of State.
The framework is divided into two Lots:
Lot 2 - Bidders can bid to join a pool of team reviewers capable of supporting lead reviewers with subject matter expertise.  Team reviewers will be appointed when a lead provider does not have access to the required subject matter expertise to complete a review.
A maximum of five providers will be commissioned for Lot 1, with no limit to the number of providers for Lot 2.
Further details of the lotting structure and award process can be found within the ITT guidance document and further details of the service to be delivered within the Service Specification.
Providers will be listed on the framework for a period of four years.
The total estimated contract value stated for this framework for independent clinical reviewers into Deaths in Custody or Detention is a projected total annual contract value of between £180,000 and £200,000. Please note, annual usage of this framework agreement will vary depending on the number of deaths in each year. This would be the total amount paid in a year to all Clinical Reviewers who undertake work under the Framework and not the total sum that may be expected by a single provider of Clinical Reviews.
It is expected that the total maximum value for the framework agreement will be no more than £800,000.
The Procurement process will be facilitated entirely online via Atamis, the Authority's e-procurement portal. Interested Organisation must express an interest via Atamis. Bidders need to register on Atamis if they are not registered already. This can be done by clicking the link below:
https://health-family.force.com/s/Welcome
Once registered, you can express an interest in this project by clicking the following the link to this specific project:
https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr000007QPSNIA4&searchStr=&sortStr=Recently+Published&page=1&filters=&County=
Or
https://health-family.force.com/s/Welcome (Contract Reference: C268168).
Please note that any submission of bids by any other means will not be considered.
Bidders are required to complete the online questionnaires and submit their tender bid hosted on the portal prior to the deadline for submission of 12:00 Noon -  Friday 09 August 2024.
All clarification requests and correspondence pertaining to this ITT opportunity must be directed through the portal.
A timetable for the procurement, guidance regarding: process, and supplementary information relating to each contract opportunity is also available from the portal.
The Procurement is being managed by NHS London Commercial Hub (NHS LCH) hosted by NHS North East London, on behalf of the Authority, in connection with a competitive Invitation to Tender (ITT) exercise that is being conducted, based in part on the Open Procedure under the Public Contract Regulations 2015 ("the Regulations" (as amended)).
The Services to which the Procurement relate fall are listed within in Schedule 3 and consequently within the scope of Section 7 of the Regulations (74- 77) sometimes referred to as "Light Touch Regime" (LTR) governing procurement of Health, Social, Education and Other Service Contracts. None of the references to "Open procedure", "ITT", the use of the term "tender process", or any other indication shall be taken to mean that the Authority intends to hold itself bound to any of the Regulations, save those applicable to LTR provisions.
This procurement seeks to establish a multi supplier framework agreement.
Bidders are also to note that information relating to this procurement is provided in good faith, and may be subject to amendment by The Authority.
The Contracting Authority reserves the right not to award the contract.

region: UKI

description: Health services

description: Health services

title: Clinical Reviewers Framework

description:
NHS England (hereafter referred to as "The Authority") invites completed Invitation to Tender (ITT) submissions from all suitable providers capable of delivering clinical reviews when a death in custody within London's secure estate occurs.
The Authority for this procurement is NHS England London Region. Further information regarding the role and purpose of NHS England is available from this url: https://www.england.nhs.uk/about/about-nhs-england/
The purpose of this procurement is to establish a framework of independent clinical review providers that The Authority can draw down on when a death in custody requires a clinical review to be conducted - one part of a wider Prisons and Probation Ombudsman investigation and a delegated duty from the Secretary of State.
The framework is divided into two Lots:
Lot 1 - Bidders can bid to be the lead provider of a clinical review, outlining the details of lead clinical reviewers who can conduct all three levels of clinical review.  Bidders also have the option of listing team reviewers from their organisation who can support their lead reviewers with subject matter expertise.
Lot 2 - Bidders can bid to join a pool of team reviewers capable of supporting lead reviewers with subject matter expertise.  Team reviewers will be appointed when a lead provider does not have access to the required subject matter expertise to complete a review.
A maximum of five providers will be commissioned for Lot 1, with no limit to the number of providers for Lot 2.
Further details of the lotting structure and award process can be found within the ITT guidance document and further details of the service to be delivered within the Service Specification.
Providers will be listed on the framework for a period of four years.
The total estimated contract value stated for this framework for independent clinical reviewers into Deaths in Custody or Detention is a projected total annual contract value of between £180,000 and £200,000. Please note, annual usage of this framework agreement will vary depending on the number of deaths in each year. This would be the total amount paid in a year to all Clinical Reviewers who undertake work under the Framework and not the total sum that may be expected by a single provider of Clinical Reviews.
It is expected that the total maximum value for the framework agreement will be no more than £800,000.

description: Health services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7 and 8 Wellington Place

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS England

postalCode: LS2 7UE

streetAddress: Quarry House

Nina Murphy Associates LLP

region: UKJ

legalName: Nina Murphy Associates LLP

schemeEntered: Nina Murphy Associates LLP, United Kingdom

Psychological Approaches CIC

scheme: GB-COH

legalName: Psychological Approaches CIC

Nurture Health and Care Ltd

region: UKH

locality: Norfolk

legalName: Nurture Health and Care Ltd

HASDOC Ltd

legalName: HASDOC Ltd

LW Independent Consultancy

region: UKD

locality: Chester

scale: large

legalName: LW Independent Consultancy

noIdentifierRationale: soleTrader

region: UKF

locality: Leicester

noIdentifierRationale: notOnAnyRegister

region: UKC

locality: Durham

NHS England

locality: Leed

title: Lead Reviewer and Pool Team Reviewers

title: Lead Reviewer and Pool Team Reviewers

title: Lead Reviewer

title: Lead Reviewer and Pool Team Reviewers

title: Lead Reviewer and Pool Team Reviewers

title: Pool Team Reviewers

title: Pool Team Reviewers


description: Westmorland and Furness Council requires a Contractor to supply a council wide road weather forecasting (weather patterns of heavy rain all year round that may cause flooding to properties and roads) and ice prediction service which provides an adequate level of information to enable the Authority to determine whether roads in their area will require treatment to prevent the formation of ice, or settling of snow, such as might impede or endanger traffic on these roads.

title: Road Weather Forecasting and Ice Prediction Services

description: Weather-forecasting services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Met Desk Ltd

locality: Wendover

legalName: Met Desk Ltd


id: 007264-2025-Contract reference number 15721-1

id: contract_15721 - Heavy Goods Vehicle Recovery & Detention Services

description: Option to extend for an additional 12 months, following the initial 24 months contract term.

description: Option to extend the contract for an additional 12 months

description: The Home Department acting through Border Force has the power to detain vehicles where it is identified that the owner/hirer have an outstanding debt to a penalty levied under the Civil Penalty Regime. These provisions allow the Authority to issue legal paperwork and for the vehicle (including its content) to be taken into formal detention until the Authority mandates their release or sale.

Price

type: cost

description: All UK (including Northern Ireland) locations

region: UK

description: Road transport services

description: Provision of Heavy Goods Vehicle Recovery and Detention Services on behalf of BF South East Clandestine Entrants Civil Penalty Team.

description: Vehicle-fleet-support services

submissionMethod: electronicSubmission written

procurementMethod: limited

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

procurementMethodRationale: The initial procurement process linked to notice FTS number 2024/S 000-021124 did not result in any tender submissions.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Home Office

roles: buyer centralPurchasingBody reviewBody

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

The Mansfield Group

locality: Stoke-on-trent

postalCode: ST6 4DS

streetAddress: Queensway Industrial Estate

legalName: The Mansfield Group

description:
The Home Office uses an eSourcing toolkit to enable its sourcing activities to be conducted over the internet. The procurement will be managed electronically via the Home Office's e-Sourcing Suite. To participate in this procurement, participants must first be registered on the e-Sourcing Suite. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the link 'To register click here'.
Please note that to register, you must have a valid DUNS number (provided by Dun and Bradstreet) for the organisation being registered and who will be entering into a commercial agreement if invited to do so.
Once you have registered on the eSourcing Portal, a registered user can express an interest for a specific procurement. This can be done by searching for the procurement title "itt_1025 - Provision of Heavy Goods Vehicle Recovery and Detention Services".
Once an expression of interest has been received, Invitation to Tender documents will be made available via the portal, subject to parties signing a Non-Disclosure Agreement (NDA).


rel: canonical

title: Taxi Services: DD1-DD5 (Dundee and Broughty Ferry)

title: Taxi Services: DD7-DD11 (Carnoustie, Forfar, Brechin, Montrose, and Arbroath Area)

title: Private Transfers (covering the whole of Scotland, with pick up and/or drop off locations in the DD Area)

description: A 12 month extension can be used

description: Taxi Services for Abertay University and Dundee and Angus College

description: 1 x 12 month extension can be used

description: Provision of Taxi Services and Private Hire

description: 1 x 12 months extension can be used

description: Taxi services

description: Taxi services

description: Abertay University or Dundee and Angus College

description: Taxi services

title: Specification of Requirements

description: Due to the time being released on PCS-T

label: Time limit

description: IT Issues with documents on PCS

description: Taxi services

type: technical

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

Abertay University

roles: buyer mediationBody reviewContactPoint

locality: Dundee

postalCode: DD1 1HG

streetAddress: Kydd Building, Dundee, DD1 1HG

description: Body governed by public law

description: Education

legalName: Abertay University

name: Dundee Sheriff & Justice of the Peace Courts

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

Dundee and Angus College

postalCode: DD3 8LE

streetAddress: Kingsway Campus, Old Glamis Road

legalName: Dundee and Angus College

Tele Taxis (Dundee) Ltd

postalCode: DD3 8SH

streetAddress: Ridgway House, Balgray Place

legalName: Tele Taxis (Dundee) Ltd

Birkhill taxis

locality: DUNDEE

postalCode: DD3 6QQ

streetAddress: 36 Milton Street

legalName: Birkhill taxis

city cabs dundee ltd

streetAddress: UNIT L CHARLES BOWMAN AVE, dundee

legalName: city cabs dundee ltd

LINKS CABS

locality: carnoustie

postalCode: dd7 7ez

streetAddress: 2 Brown street

legalName: LINKS CABS

map travel

locality: PERTH

postalCode: PH2 7TB

streetAddress: unit c2, muirhouses,the grange, Errol

legalName: map travel

description: (SC Ref:796982)


name: Plymouth Cast Multi Academy Trust (Secondary Acct: PHP Law)

description: All schools within the Academy Trust

description: Photocopiers

title: Plymouth Cast Multi Academy Trust - Provision of Multi Functional Devices

description:
The Trust requires a Contractor to undertake a multifunctional device service in accordance with this service specification and the associated tender documents.
The Contract will be for the provision to supply services and goods to the Client and will include Multi-Functional Devices (MFD's) and Print Management Software. The Contractor will be responsible for the supply of hardware, software, consumables, and replacement parts. The Contractor will also provide installation, maintenance, removal, disposal, and training services to the Client.

description: Photocopiers

mainProcurementCategory: goods

Plymouth Cast Multi Academy Trust

locality: Plymouth

postalCode: PL5 3AG

streetAddress: Edmund Rice Building, St Boniface's RC College, 21 Boniface Lane, Manadon Park,

description: Body governed by public law

description: Education

legalName: Plymouth Cast Multi Academy Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

roles: buyer centralPurchasingBody

streetAddress: 21 Boniface Lane

description: Body governed by public law

description: Education

Baytek Office Solutions Ltd

locality: Newton Abbot

postalCode: TQ12 6TL

streetAddress: Unit 25/26 Daneheath, Wentworth Road

legalName: Baytek Office Solutions Ltd

Plymouth CAST Multi Academy Trust

legalName: Plymouth CAST Multi Academy Trust

BAYtek Office Solutions Ltd

region: UKK

legalName: BAYtek Office Solutions Ltd

description: (MT Ref:234727)


description:
Initial contract period:3 years (36 months)
Option to extend:12 months with 2 extensions available

description: Service to Track those Not in Employment, Education or Training.

region: UKG

description: Education and training services

title: TIIAG - NEET Tracking Service - CA&FS - CSC/2023/688*

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

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Council

locality: Stoke on Trent

legalName: Stoke on Trent City Council

Prospects Services Ltd

locality: Oldbury

postalCode: B69 2DG

legalName: Prospects Services Ltd


description: The initial term of the Contract will be for the period of 3 years from commencement but may be extended, by mutual agreement by 2 increments of 12 months.

description:
Provision of the Healthwatch Coventry Service and Independent Health Complaints Advocacy Service (IHCAS).
The Provider shall deliver the Healthwatch Coventry Service and be responsible for providing the Independent Health Complaints Advocacy Service on behalf of Coventry City Council. Although Healthwatch Coventry Service and IHCAS are separate services, the Council requires a single organisation to provide both independent services in order to meet statutory duties and requirements.

description: Coventry

description: Investigation services

description: Social work and related services

title: COV - Healthwatch Coventry Service and Independent Health Complaints Advocacy Service

description: Health and social work services

procurementMethodRationale: An Open tender exercise commenced in July 2024. At tender close in September 2024, no tenders were received. In seeking to understand from those tenderers that had expressed an interest via the e-tendering system why they did not bid, it became apparent that the pricing envelope was a factor for the majority of organisations. However, one organisation did confirm that they could meet the pricing envelope. Negotiations were then conducted in Q1 of 2025 with Citizens Advice Mid Mercia to undertake due diligence on their proposal and financial stability to deliver.

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

locality: Coventry

streetAddress: Council House, Earl Street

description: Regional or local authority

description: General public services

Citizens Advice Mid Mercia

locality: Swadlincote

legalName: Citizens Advice Mid Mercia

High Court

locality: London

legalName: High Court


title: Servicing and Repair of Sluice Room Equipment

description: 1 x 24 month extension

description:
Adult Health and Care Services' has appointed contractor to provide maintenance and repair services of sluice room equipment as and when required within the Council's residential homes.
This contract will fulfil the needs of Hampshire County Council for up to 5 years to maintain the existing equipment as hygiene is critical.

name: Managing the Contract in a Challenging Environment

description: Price per Quality Point

description: Medical equipments

description: Repair and maintenance services of medical and precision equipment

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description: Hampshire County Council Adult Health and Care Services' has appointed a contractor to provide maintenance and repair services of sluice room equipment as and when required within the Council's residential homes. Various sites are equipped with either Stanbridge Ltd or DDC Dolphin Sluice machines.

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England and Wales

legalName: High Court of England and Wales

Stanbridge Ltd

locality: Dartford

postalCode: DA1 1JA

streetAddress: Unit 78 Powder Mill Lane, Questor Park

legalName: Stanbridge Ltd

description:
How to obtain the Tender Documents
The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab.
Opting In and Out
Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response.
The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to the this tender along with the opportunity of providing comments and feedback for this decision.
You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'. Please note you are required to 'Opt In' to view and complete the Questionnaires for this project.
Further Guidance
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Receiving Notification Emails
To ensure you receive email alerts and notifications from our system, please add the email domain '@in-tend.co.uk' to your Safe Senders list.


description: Please refer to the ITT Document

description: Construction work

description: Construction work for multi-dwelling buildings and individual houses

description: Building construction work

description: Multi-dwelling buildings construction work

description: Siteworks

description: Construction work for houses

description: Houses construction work

periodRationale: Not Applicable

description: Tender for the Tipton LUF Residential Development, Union Street East and West, Tipton, West Midlands, DY4 8QJ -  The design and construction of two number three to four storey blocks of one and two-bedroom flats

description: Construction work

procurementMethod: selective

type: suitability

description: Please refer to the SQ and ITT Documents

type: economic

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Sandwell Metropolitan Borough Council

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

Torsion Construction Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: 1280 Century Way, Thorpe Park

legalName: Torsion Construction Ltd

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.  If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


name: Tees Valley Combined Authority Group, and Teesside International Airport

title: TVCA-PROC-0414 - West Dyke Road Crossing Feasibility Study

description: Award of contract to AECOM LIMITED for West Dyke Road Crossing Feasibility Study following an open procurement.

description: Feasibility study

description: Feasibility study, advisory service, analysis

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Regional or local authority

description: Regeneration

AECOM Limited

legalName: AECOM Limited

High Court London

legalName: High Court London


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

description: NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main provider of acute secondary care, mental health and learning disability services for children and young people across Cheshire and Merseyside. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated annual contract value of £111,293,127

description:
Liverpool, Sefton and Knowsley
However services may also be accessed by patients from other parts of Cheshire and Merseyside, Greater Manchester and Lancashire & South Cumbria

title: Acute Secondary Care, Mental Health and Learning Disability Services for Children and Young People across Cheshire and Merseyside

description: NHS Acute Trust Services to deliver services for children and young people including medical care, critical care, diagnostic imaging, end of life care, outpatients, surgery, urgent and emergency care, mental health and community paediatric services.

description: Health services

procurementMethodRationale: 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.

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Alder Hey Children's NHS FT

locality: Liverpool

postalCode: L12 2AP

streetAddress: Eaton Road

legalName: Alder Hey Children's NHS FT

name: NHS Cheshire and Merseyside Integrated Care Board

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The funding allocated to Alder Hey is to supplement and develop existing services. Number 5 relates to the continuation of non recurrent funding to support the statutory requirements relating to Children in Care.

description:
The cumulative value of modifications to this contract has surpassed the £500,000 threshold for transparency across the contract term.  This modification notice has therefore been published in accordance with the Provider Selection Regime 2023 Schedule 12.
The below modifications apply to the period 1 April 2024 - 31 March 2025 only:
1. Vaping Dependence Pilot: £51,927
2. Autism Waiting List Reduction: £317,800
3. Mental Health Green Paper: £153,800
4. Mental Health Service Development Funding: £183,654
5. Knowsley Children in Care: £46,056
6. Wigan End of Life Care: £15,000
7. Care Leavers' Programme: £40,000
8. Covid Testing: £198,798
9. Neonatal Health Justice: £19,500
10. Diabetes Transition: £7,300
There is no change to the length of the contract, which expired on 31 March 2025.
This modification was approved by the Place Director, in line with the Scheme of Reservation and Delegation and there is no declaration of interest relating to this decision.

description: This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.


name: The University Caterers Organisation Limited (TUCO Ltd)

title: Lot 1 Catering Disposable Products

name: All Purpose Cleaning and Catering Supplies Ltd

name: Bunzl UK Ltd T/A London Catering & Hygiene Solutions

title: Lot 2 Reusable Alternatives to Takeout Disposables (with branding options)

name: All Purpose Cleaning & Catering Supplies Ltd

title: Lot 3 Kitchen Chemicals & Light Cleaning Accessories

title: Lot 4  Food Labels & Allergen Labelling Printer Systems

title: Lot 5 All Categories - One Stop Shop

title: Lot 1 Catering Disposable Products

description: Anticipated contract start date is 1st October 2024 with option to extend by 2 x 1-year extensions up until 30.09.2028. This will be subject to performance.

description: Disposable food packaging comprises of disposable items often found in fast food restaurants, takeout restaurants and kiosks, and catering establishments. Food serving items for picnics and parties are very similar. Typical disposable foodservice products are catering foil, cling film, catering gloves, takeaway food containers, plates, bowls, cups, utensils, doilies and tray papers. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

name: Quality is not the only award criterion. Award criteria were based on a combination of quality criterion and price criterion.  All criteria and weightings are stated only in the procurement documents.

description: This Lot focuses on the supply and distribution of sustainable (reusable / To-Go) alternatives to disposables cups and food packaging, which will reduce the use of single use cups and boxes and promote Use & Return schemes.  TUCO members continue to seek environmentally friendly alternatives such as a keep cup scheme whereby the cups and packaging are sold to and reused by students and staff attracting a discount off drinks, food purchases made on campus or at outlets. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

title: Lot 3 Kitchen Chemicals and Light Cleaning Accessories

description: To supply kitchen catering cleaning products and light cleaning accessories used to disinfect, remove dirt, including dust, stains, bad smells, etc. within a catering environment. Cleaning agents used within catering outlets in the public sector. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

title: Lot 4 Food Labels and Allergen Labelling Printer Systems

description: To supply food and allergen Labels, and labelling printing systems as per the Food and Allergen Labelling Legislation required when labelling food in a catering environment. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

title: Lot 5 All Categories - One Stop Shop

description: The one stop shop Lot has been added for providers that are able to offer the majority of products across all Lots.  Successful suppliers across Lots 1, 2, 3 and 4 will be eligible for Lot 5. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

description: Various member sites across all regions of the UK

description: Disposable catering supplies

description: Disposable catering supplies

description: Cleaning and polishing products

description: Cleaning products

description: Cleaning cloths

description: Self-adhesive labels

description: Labels

description: Label dispensers

description: Disposable catering supplies

description: Cleaning cloths

description: Cleaning and polishing products

description: Labels

description: Self-adhesive labels

description: Cleaning products

description: Label dispensers

description: Janitorial services

title: Supply and Distribution of Catering Disposables, Kitchen Chemicals, Allergen Labelling and Associated Products (DIPCHEM) 2024

streetAddress: Securely via Intend portal

description: Estimated timing for further notices to be published: 40 to 48 months

periodRationale: It will not exceed 4 years

description: The purpose of this framework contract is for the Supply and Distribution of Catering Disposable Products, Kitchen Chemicals, Allergen Labelling and Associated Products to members and clients of TUCO.    This Agreement is open to current and future member Institutions an affiliated Public Sector bodies. The scope of products to be covered in the framework are as follows but not limited to Catering Disposable Products, Kitchen Chemicals, Light Cleaning Accessories, Allergen Labelling and Associated Products.  This will be an open procedure and ALL questions and documents will need to be completed and uploaded within the timescale given. Please ensure all relevant documents are completed and uploaded to InTend by the deadline stated in the tender documents. The framework agreement will be for 2 years plus the option to extend by 2 x 12 months. The contract start date is anticipated to be 1st October 2024 though this may change depending on the time to complete evaluations of submissions

performanceTerms: See Tender Documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill at the point information on award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period. Such additional information should be requested from the address of the contracting authority of this contract notice. If an appeal regarding the award of a contract has not been successfully resolved the public contract regulations 2006 (SI 2006 No 5) provide aggrieved parties who have been harmed or at risk of harm by breach of the rules to action in the high court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has 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. If the contract has been entered into the court may only award damages.

description: Disposable catering supplies

description: See Tender Documents

Tuco Ltd

locality: Manchester

postalCode: M2 5GP

streetAddress: Mitchell Charlesworth, 3rd Floor, 44 Peter Street,

description: Body governed by public law

description: Education

legalName: Tuco Ltd

TUCO Ltd

streetAddress: Mitchell Charlesworth, 3rd Floor, 44 St Peter Street Manchester M2 5GP

legalName: TUCO Ltd

description: Body governed by public law

description: Education

streetAddress: Redland House, North Drive, Friars Well Business Centre, Wartnaby, Leicestershire, LE14 3HQ

BFS Group Limited T/A Bidfood

streetAddress: 814 Leigh Road,  Slough,  Berkshire,  SL1 4BD

Bowak Ltd

streetAddress: Unit 12b  Theale Commercial Estate Exeter Way Theale Reading RG7 4PF

Bunzl Catering Supplies

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

Bunzl UK Ltd T/A Tri-Star packaging

streetAddress: unit 2 the arena, mollison avenue, enfield, middlesex, en3 7nl

Catering24 Ltd

streetAddress: Etiquette Park, Manners Avenue, Ilkeston, DE7 8FU

Bunzl UK Ltd T/A Comax UK

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

Dunsters Farm Ltd

streetAddress: Dunsters Farm Ltd, Waterfold Business Park, Bury, BL9 7BR

GMC Corsehill Ltd

streetAddress: Ailsa road, Kyle estate, Irvine, ka12 8ng

H G Stephenson Ltd

streetAddress: 161 Buxton Rd Stockport  Cheshire SK2 6EQ

Instock Ltd

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

Nisbets Limited

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

Nivek Catering Supplies Limited

streetAddress: Perrys,  19/21 Swan Street,  West Malling,  Kent,  ME19 6JU

Nobisco Limited

streetAddress: 20 Gavin Way Holford Industrial Park Witton Birmingham B6 7AF

Novorise Limited

streetAddress: 3 Raisins Hill Hillingdon Pinner HA5 2BU

Seldram Supplies Oxford LTD

streetAddress: Southfield Road, Eynsham, Oxfordshire, OX29 4JB

Select Catering Solutions Ltd.

streetAddress: Unit 1, Harrison Road, Airfield Business Park,  Market Harborough, Leicestershire, LE16 7UL

Unico Ltd

streetAddress: Unit 4 Swanley Interchange, Wested Lane, Swanley, Kent BR8 8TE

Universal Unity Limited

streetAddress: Unit 9 Colne Way Court, Colne Way, Watford WD24 7NE

Alliance Disposables Ltd

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

Cauli Ltd

streetAddress: Office 104, 154-160 Fleet Street, EC4A 2DQ, London

Ecoffee Cup Limited

streetAddress: 3 Queen Square London, WC1N 3AR United Kingdom

Unico Ltd

streetAddress: Unit 4 Swanley Interchange Wested Lane Swanley Kent BR8 8TE

Bar Supplies Sussex Ltd

streetAddress: Bar Supplies Sussex, Unit U6, Rudford Industrial Estate Ford, Arundel, West Sussex, BN18 0BD

Bunzl Catering Supplies

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

GMC Corsehill Ltd

streetAddress: ailsa road, kyle estate, irvine, KA12 8NG

Instock Ltd

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

Serchem Limited

streetAddress: Heatherset,  Arleston, Telford, Shropshire TF1 2LY

Wray Brothers Limited

streetAddress: Unit 4 Harrington Road, Brunswick Business Park, Liverpool, United Kingdom, L3 4BH

Planglow Ltd

streetAddress: Suite 6A1,  Whitefriars, Lewins Mead, Bristol BS1 2NT

title: Lot 1 Catering Disposable Products

title: Lot 5 All Categories - One Stop Shop

description: Permissible users of this Agreement include:TUCO Member and Associate Member Authorities •	TUCO Members (https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs )Local authority councils: •	England Scotland and Wales Local Councils•	Northern Ireland Local Councils•	Conwy CBC, •	Denbighshire CC, •	Flintshire CC, •	Wrexham CBC, •	Sefton Council, •	Halton BC, •	Cheshire West and Chester Council, •	South Ribble Borough Council, •	Liverpool City Council, •	Wirral BC, •	Rochdale MBC, •	Northumberland CC•	any other Local AuthoritiesEducational establishments: •	Schools in England•	Schools in Wales•	Educational Establishments in England and Wales•	Schools in Scotland•	Educational Establishments in Scotland•	Schools and Educational Establishments in Northern Ireland•	England Scotland and Wales Higher Education•	Northern Ireland Higher Education•	Education TrustsPolice, fire and rescue, maritime and coastguard agency emergency services:•	UK Police Forces•	England Fire and Rescue Services•	Scotland Fire and Rescue Services•	Wales Fire and Rescue Services•	Northern Ireland Fire and Rescue Services•	UK Maritime & Coastguard AgencyNHS bodies, the HSC (Northern Ireland) and ambulance services: England NHSScotland NHSWales NHSNorthern Ireland HSCEngland Ambulance ServiceScotland Ambulance ServiceWales Ambulance ServiceNorthern Ireland Ambulance ServiceLocal Authorities, Research Councils www.rcuk.ac.uk, NHS Trusts Central government departments and their agencies: England / UK Central GovernmentScotland GovernmentWales GovernmentNorthern Ireland GovernmentRegistered charities: England and Wales Registered CharitiesScotland Registered CharitiesNorthern Ireland Registered CharitiesHospice Quality PartnershipRegistered social landlords: government funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives. England Social LandlordsScotland Social LandlordsWales Social LandlordsNorthern Ireland Social LandlordsAll 700 plus current members of Procurement for Housing (PfH) and any future members, details of current membership for PfH can be found here; http://www.procurementforhousing.co.uk/membership/membership_list.Please refer to the following websites for a full list of RSL`s http://www.tenantservicesauthority.org/ orhttp: NUSSL http://www.ukmsl.com/client/nusconnect/The member organisations above are located throughout the UK, including England, Scotland, Wales and Northern Ireland.Public sector buying organisations: http://www.hefce.ac.uk/unicoll/http://www.tuco.org/buy/clients);SUPC members see http://supc.procureweb.ac.uk/aboutsupc-members;APUC members see http://www.apuc-scot.ac.uk/home.htm;NWUPC members see www.nwupc.ac.uk;NEUPC members see http://neupg.procureweb.ac.uk/; HEPCW members see http://hepcw.procureweb.ac.uk/; LUPC members see http://www.lupc.ac.uk/; Academies; Further Education FE colleges and FE colleges via Crescent Purchasing Consortium (currently 170 colleges throughout the UK) any other member of CPC Other organisations: All Contracting Authorities as defined in Regulation 2 of the Public Contracts Regulations 2015; The Agreement is also for use by but not limited to Crown Commercial Services; This Agreement may also be used by other public bodies as defined by the European Union.


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description: Open Tender

title: Renal Managed Service

description:
The contract will be for the provision of a Renal Managed service. Under the current contract there is a dedicated Norwich Kidney centre, and satellite operation.
The Operations team have taken time to ensure that the specification for the service is correct.
Included in the scope of the contract is the maintaining of the property, facilities, and specialist medical equipment to deliver the service, as well as the ordering and stock control of all associated consumables.

description: Health services

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Body governed by public law

description: Health

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

FRESENIUS MEDICAL CARE (UK) LIMITED

locality: Sutton-in-Ashfield

postalCode: NG17 2HU

streetAddress: Nunn Brook Rd, Huthwaite, Sutton-in-Ashfield

legalName: FRESENIUS MEDICAL CARE (UK) LIMITED

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd


description: Fife Council requires the services of an authorised and registered meter operator to provide meter operator services on their half hourly electricity meters and associated equipment.

description: Electricity meters

description: Repair and maintenance services of electricity meters

description: Meter reading service

title: Half Hourly Electricity Meters

description: PCS is scheduled to be down over the weekend so they have advised the tender deadline is extended.

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

description: Additional time due to PCS downtime.

electronicInvoicingPolicy: allowed

description: Meter reading service

description: Please see tender documents

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Scotish Power

locality: Glasgow

postalCode: G72 0HT

streetAddress: Aspect House, Technology Avenue, Blantyre

legalName: Scotish Power

description: (SC Ref:794068)


name: Royal Papworth Hospital NHS Foundation Trust

description: The Royal Papworth Hospital are seeking to place a contract for the Laundering, light repairing and splashproof treatment of their non-sterile gowns. These gowns are critical to keep staff and Patients safe, used throughout the hospital in various wards. We launder and treat an average of around 2400 gowns a week. The logistics of moving, delivering and packaging the gowns is to be included within this agreement.  We anticipate this contract to be for three years with two, twelve-month options to extend.

variantPolicy: allowed

description: Laundry-collection services

title: Laundering of Reusable Gowns

description: This supplier selection process has been abandoned and a contract has not been awarded.

streetAddress: Electronically.

description: This project is to organise the Laundering, light repair and maintenance of the splash proof gowns with a rating of IP 44. The supplier will need to organise the collection and delivery of an average of 2400 gowns per week. This can fluctuate during times of higher demand for example during winter months.

description: Laundry-collection services

locality: Cambridge

postalCode: CB2 0AY

streetAddress: Papworth Road Cambridge Biomedical Campus Cambridge

description: Regional or local authority

description: Health

Courts of Justice

locality: Southampton

postalCode: SO15 2XQ

streetAddress: London Road

legalName: Courts of Justice

Swiss Laundry

postalCode: CB23 3GY

streetAddress: 70 Stirling Way, Papworth, Cambridgeshire

legalName: Swiss Laundry

The High Court

streetAddress: The Strand

legalName: The High Court


description:
The Laurus Trust is a Multi-Academy Trust (MAT), committed to providing exceptional academic education to its family of schools across Stockport, Manchester, Tameside, and Cheshire East. Schools under the Laurus Trust consistently achieve outstanding results through a relentless pursuit of excellence and a dedication to student success.
Cheadle Hulme High School is the founding school of the Laurus Trust and was rated ‘Outstanding’ in the school’s last inspection and regularly features in The Times and The Sunday Times Parent Power listing. The Trust’s commitment to excellence is evident not only at its founding school, but also in the outstanding achievements of Laurus Ryecroft, Laurus Cheadle Hulme, Didsbury High School, and Gorsey Bank Primary School – all receiving the top rating from Ofsted in their most recent inspections.
The key belief across the Laurus Trust is that the all-round educational attainment of individual students and pupils, is substantially promoted by their participation in a whole range of activities, not just classroom based academic ones. Inspiring students and pupils through these activities will enable them to become better motivated, as well as being more respected by their peers.
From nursery through to Sixth Form we will strive to provide the best all-round educational experience.
We aim for our students to have the choice of accessing the top universities and employment, to have the attitudes and habits to be successful when they get there, and the cultural preparation to think, study and lead – or influence those who lead.
We believe that all our students and pupils, regardless of their ability, background or circumstance, have the right to an academic education. We don’t think there is anything elitist about this aspiration. What we do think is elitist is that only the most able or the privately educated should be able to access an academic education.
Please see SQ Document for more information. Additional information: Please note, this is a contract award notice, this contract has already been awarded.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Cheshire

title: The Laurus Trust ~ Cleaning Tender

description: The successful Supplier will be required to provide Cleaning services for Laurus Trust.

description: School cleaning services

The Laurus Trust

roles: buyer reviewBody

locality: Cheshire

postalCode: SK8 7JY

streetAddress: Cheadle Hulme High School, Woods Lane, Cheadle Hulme

description: Body governed by public law

description: Education

legalName: The Laurus Trust

Laurus Cheadle Hulme & Primary School

locality: Cheadle Hulme

postalCode: SK8 5GB

streetAddress: Cheadle Road

legalName: Laurus Cheadle Hulme & Primary School

Gorsey Bank Primary School

streetAddress: Woods Lane, Cheadle Hulme, Stockport

legalName: Gorsey Bank Primary School

Hazel Grove High School

postalCode: SK7 5JX

streetAddress: Jacksons Lane, Hazel Grove, Stockport

legalName: Hazel Grove High School

Hazel Grove Primary School

postalCode: SK7 4JH

streetAddress: Chapel Street, Hazel Grove, Stockport

legalName: Hazel Grove Primary School

Laurus Ryecroft

postalCode: M43 7LJ

streetAddress: Lumb Lane, Droylsden

legalName: Laurus Ryecroft

Didsbury High School

postalCode: M20 2ET

streetAddress: 4 The Avenue

legalName: Didsbury High School

Priestnall School

locality: Stockport

postalCode: SK4 3HP

streetAddress: Priestnall Road, Heaton Mersey

legalName: Priestnall School

Totally Local Company Ltd

postalCode: SK3 0XT

streetAddress: Enterprise House, Oakhurst Drive

legalName: Totally Local Company Ltd

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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=927604701
 GO Reference: GO-2025219-PRO-29478132


title: Clips & Clip Appliers

description: This framework agreement will have the option to extend up to a total period of 48 months.

description:
This lot is for the supply of Clips & Clip Appliers for open, laparascopic, other minimally invasive approaches, including but not limited to the below; ( Excludes aneurysm clips)
Ligation products
Clips and clips cartridges
Clip appliers
Clip removers Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £11,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

title: Advanced Energy Based Devices

description:
This lot is for the supply of Advanced Energy Devices, including but not limited to the below
product ranges;
Advanced Bipolar Energy
Bipolar Energy
Argon Energy
Ultra-Sonic Energy
Dual Energy (Advanced Bipolar and Ultrasonic)
Plasma Energy

title: Surgical Stapling Devices

description:
This lot is for the supply of Surgical Stapling Devices, including but not limited to the below
product ranges;
Open Stapling
Laparoscopic Stapling
Circular Stapling
Haemorrhoidal Stapling
Multi-Purpose Stapling System (Open, Laparoscopic, Circular)
Purse String Clamp Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £26,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

title: Minimally Invasive Surgery Instrument, Devices and Consumables

description:
This lot is for the supply of Laparoscopic Instruments and Accessories, including but not
limited to the below product ranges;
Accessories
Single Use Instrumentation
Electrosurgery
Gamma Probes
Morcellation
Needle Products
Retraction Products
Specimen Retrieval Bags
Suction Irrigation
Telescopic & Light Devices Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £19,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

title: Trocar Systems and Accessories

description:
This lot is for the supply of Trocars, including but not limited to the below product ranges;
Single use trocars
Reusable and hybrid trocars Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £19,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

description:
This lot is for the supply of Gynaecological Endoscopy, including but not limited to the below
product ranges;
Endometrial Ablation System
Hysteroscopy
Uterine Manipulator
Uterine Tissue Removal System Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £12,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

description:
This lot is for the supply of Laparoscopic Kits. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £3,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

description:
This lot is for the Servicing & Maintenance of Laparoscopic Equipment. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £9,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Clip, suture, ligature supplies

description: Ligatures

description: Various Locations in the UK

description: Electrosurgical unit

description: Various Locations in the UK

description: Surgical staples

description: Various Locations in the UK

description: Endoscopy, endosurgery devices

description: Endoscopes

description: Surgical instruments

description: Various Locations in the UK

description: Medical consumables

description: Various Locations in the UK

description: Other gynaecologicals

description: Various Locations in the UK

description: Medical consumables

description: Various Locations in the UK

description: Repair and maintenance services of medical and surgical equipment

description: Repair and maintenance services of surgical equipment

description:
NHS Supply Chain seeks to establish a framework agreement for the supply of - Minimally Invasive Surgery Instruments and Equipment and Maintenance Services.
It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £131,000,000 however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.

performanceTerms:
"
The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

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

description: Medical consumables

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement there will be two different methods of supply - one for Non-Direct Contract Products in Lots 1-7 and one for Direct Contract Services in Lot 8.
NHS Supply Chain will be entitled to purchase the supplies and/or services identified below  as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
For the supplies and/or services identified as Direct Contract Products below 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
Non-Direct Contract Products
Lot 1 Clips & Appliers
Lot 2 Advanced Energy Based Devices
Lot 3 Surgical Stapling Devices
Lot 4 Minimally Invasive Surgery Instruments, Devices & Consumables
Lot 5 Trocar Systems & Accessories
Lot 6 Gynaecological Endoscopy and Uterine Ablation
Lot 7 Minimally Invasive Surgery Procedure Kits
Direct Contract Products
Lot 8 Maintenance of Minimally Invasive Surgery Instruments and Equipment
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

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

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

locality: London

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain

description: National or federal agency/office

description: Health

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
—	Select from the following ITTs:
Lot 1 - ITT_1663
Lot 2 - ITT_1664
Lot 3 - ITT_1665
Lot 4 - ITT_1666
Lot 5 - ITT_1667
Lot 6 - ITT_1668
Lot 7 - ITT_1669
Lot 8 - ITT_1670
Please note: you must respond to  ITT_1662 In addition to any lots you intend to respond to.
—	Click on Express Interest.
—	If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


title: Servicing of Davits for Compliance Vessels

title: Servicing of Davits for Science Vessel

description: Option of a further renewal for 24 months to 30 September 2029.

description:
The Scottish Ministers have a requirement for:-
a) The servicing of davits on board its three vessels, MPV Jura, Minna and Hirta.

name: Staff Competence, Knowledge & Experience

title: Servicing of Davits for Science Vessel

description: An option of a further 24 months extension until 30 September 2029.

description:
The Scottish Ministers have a requirement for:-
a) The servicing of davits on board MRV Scotia.

description: At Dunstons Yard, Hull until Feb 2025. Thereafter destination decided by public tender.

description: Vessel repair services

description: At Dales Yards, Leith until March 2025. Thereafter, destination decided by public tender.

description: Vessel repair services

title: Servicing of Davits for Vessels

description: Questions answered late due to technical issue so further time allocated to allow bidders to respond.

streetAddress: Aberdeen

description: April 2029

description:
The Scottish Ministers have a requirement for:-
b) The servicing of davits on board MRV Scotia.

description: Vessel repair services

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 250,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

region: UKM

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

Palfinger Marine

postalCode: AB11 5BS

streetAddress: Provender House, 37 Waterloo Quay

legalName: Palfinger Marine

title: Servicing of Davits for Science Vessel

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
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=538689.
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.
(SC Ref:793017)


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

name: Balfour Beatty Civil Engineering Limited

name: Aureos Highways Ltd formerly Keltbray Highways Limited

name: Seymour Civil Engineering Contractors Limited

name: Meldrum Structural & Civil Engineering Ltd

title: Tees Valley - Up to £1,000,000

description: The framework is a replacement for the current NEPO211 Civil Engineering and Infrastructure Works solution. It is anticipated that upon expiry, the solution will be re-procured.

description: Lot 1 will cover projects with an initial budgeted value of £1,000,000 within the boundaries of the Tees Valley

title: Durham, Northumberland and Tyne & Wear - Up to £1,000,000

description: Lot 2 will cover projects with an initial budgeted value of £1,000,000 within the boundaries of Durham. Northumberland and Tyne & Wear.

title: North East - £1,000,001 - £3,000,000

description: Lot 3 covers projects with an initial budgeted value of between £1,000,001 and £3,000,000 within the boundaries of the North East of England

title: North East - £3,000,001 - £5,000,000

description: Lot 4 covers projects with an initial budgeted value of between £3,000,001 and £5,000,000 within the boundaries of the North East of England

title: North East - £5,000,001 - £10,000,000

description: Lot 5 covers projects within an initial budgeted value between £5,000,001 - £10,000,000 within the boundaries of the North East of England

title: North East - Over £10,000,000

description: Lot 6 covers projects within an initial budgeted value of over £10,000,000 within the boundaries of the North East of England.

title: National - Up to £5,000,000

description: Lot 7 covers projects with an initial budgeted value of up to £5,000,000 nationally.

title: National - £5,000,001 - £10,000,000

description: Lot 8 covers projects with an initial budgeted value of between £5,000,001 and £10,000,000 nationally

title: National - Over £10,000,000

description: Lot 9 covers projects with an initial budgeted value of over £10,000,000 nationally

title: National - Single Supplier - Over £10,000,000

description: Lot 10 covers projects with an initial budgeted value of over £10,000,000 nationally.

title: National - Marine

description: Lot 11 will cover projects nationally and there is no value banding.

description: Site preparation work

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

description: Hire of construction and civil engineering machinery and equipment with operator

description: Architectural, construction, engineering and inspection services

description: Site preparation work

description: Site preparation work

description: Site preparation work

description: Site preparation work

description: Site preparation work

description: Site preparation work

description: Site preparation work

description: Site preparation work

description: Site preparation work

description: Site preparation work

title: Civil Engineering & Infrastructure Works

description: 12 months prior to the published expiry date.

periodRationale: The Framework Agreement is anticipated to exceed 48 months in duration. This is due to the commercial and contractual complexity of the Framework Agreement combined with the cost of administrating the procurement for NEPO, Contracting Authorities and Tenderers.

description: NEPO is awarding a multi-contractor, multi-lot framework agreement for civil engineering and infrastructure works.  This framework agreement provides a diverse range of civil engineering and/or infrastructure works.  Lots are categorised according to the project value and the geographical location of the project.

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

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

description:
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). The agreement will be available for use by all NEPO Members. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org
This agreement will also be made available to all current and future NEPO Associate Members nationally. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above Services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
http://www.education.gov.uk/edubase/home.xhtml
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
http://www.educationscotland.gov.uk/scottishschoolsonline/
http://hwb.wales.gov.uk/
https://www.education-ni.gov.uk/
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure
http://www.scottishambulance.com/TheService/organised.aspx
http://www.hscni.net/index.php?link=trusts
http://www.scottishambulance.com/AboutUs/HowWeOrganised.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.scotland.gov.uk/Publications/2012/02/2421/1
https://www.dsdni.gov.uk/contact
https://www.dfpni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
http://www.ons.gov.uk/ons/publications/re-reference-tables.html?edition=tcm:77-336664
https://www.police.uk/forces/
http://www.police-information.co.uk/index.html
http://www.psni.police.uk/index.htm
http://www.scotland.police.uk/
http://www.mcga.gov.uk/c4mca/mcga07-home.htm
http://www.fireservice.co.uk/information/ukfrs
http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland
http://www.fire.org.uk/fire-brigades.html
http://www.nifrs.org/areas-districts/
http://www.firescotland.gov.uk/your-area.aspx
http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx
http://www.oscr.org.uk/
http://www.idea.gov.uk/idk/core/page.do?pageId=7175736
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
http://www.sell2wales.gov.uk/Search/search_Auth.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website: http://www.nepo.org/associate-membership/permissable-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance. Further information can be found at: www.nepo.org
It is anticipated that this Framework Agreement will be utilised for funded projects, including but not limited to the Department of Business and Trade, Homes England, Home Upgrade Grant Phase, Local Authority Delivery Scheme, SALIX via Public Sector Decarbonisation Scheme, UK Shared Prosperity Fund, UK Infrastructure Bank, Heritage Lottery Funding (HLF), Arts Council England, Levelling Up Fund (LUF), The Towns Fund (Towns Deals & FHSF), Sport England and others although the detail of this is currently unknown.
Contracting Authorities are wholly responsible for the Call-Off Contract meeting the requirements of the applicable funding body.


name: Caledonian Maritime Assets Ltd (Utility)

description:
The contract appointment will be for the detailed design and build of seven (7) replacement vessels.
The successful contractor will develop detailed designs, calculations, and drawings of the vessels in conjunction with the owner, the classification society, the UK flag state authority (where the ships will be registered) and any other relevant authorities, for approval.
The successful contractor will design, construct, test and survey, launch, equip, trial at sea and complete the vessels(s) in accordance with the approved detailed designs, calculations and drawings.

name: Draft Contract Shipyard Technical Specification

name: Draft Contract Shipyard General Arrangement Drawing

name: Shipyard Maker’s List and Shipyard and Subcontractor Competencies

name: Skills and Resources, Project & Management, Shipyard Installation Standards

name: Compliance Level with Draft Shipbuilding Contract

description: Responses to the SPD(S) will be assessed and the highest ranked bidders will be invited to Stage 2 of the process.

description: Ships

description: Ships and similar vessels for the transport of persons or goods

description: Ferry boats

title: Shipyard Detailed Design and Build Contract Vehicle and Passenger Carrying Ferries

description:
Economic & Financial Standing
Please note the additional Minimum level(s) of standards required for Economic and Financial Standing:
CMAL will obtain a financial report from Dun & Bradstreet (D&B) using the company registration numbers submitted by Candidates (and where the Candidate is a Consortium, for all members of their Consortium) with their response.  Any Candidate (including any Consortium member) which is assessed as an overall business risk of "high" will fail the economic and financial standing test except where, for any valid reason which is capable of being independently verified by CMAL, the D&B rating does not fairly represent the economic and financial standing of the Candidate or any Consortium.  If any Candidate or Consortium Member is assessed as an overall business risk of "high", Candidates will be informed and given an opportunity to provide an explanation or information, which they feel may be relevant to establishing why the D&B rating does not fairly represent the Candidate or Consortium Member's economic and financial standing. CMAL will take such comments and information into account when determining whether the D&B rating fairly represents the economic and financial standing of the Candidate or any Consortium.

description: Request to extend by a week not possible, to continue to fit with project timetable 2 days extension has been agreed.

description: CMAL has appointed a supplier in respect of Shipyard Detailed Design and Build Contract for seven Vehicle and Passenger Carrying Ferries

performanceTerms: CMAL will appoint a Project Manager and project site team for the duration of the Project, to monitor progress and ensure the new build vessel(s) is/are designed, constructed and set to work according to the agreed contract operational and technical requirements and in accordance with classification society and Maritime & Coastguard Agency (MCA) rules and regulations. CMAL will have an on-site team at the shipyard to oversee the design and build of the vessel.  The site team will consist of experienced supervisors covering all major areas of the build under the management of the Project Manager.

description: Ships and boats

minimum:
Candidates will be required to have an average yearly turnover of a minimum of 7,500,000 GBP for the last two years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
Professional Risk Indemnity: 2 Million GBP
Employer's (Compulsory) Liability: 10 Million GBP
Public Liability: 5 Million GBP
Builder's Risk Insurance for the vessel and buyers supplies must be maintained throughout the term of the contract.
Candidates must hold or commit to obtain prior to the commencement of any subsequently awarded contract, a refund guarantee equivalent to the full value of all pre-delivery installments.  This must be from an international bank.

minimum: Candidates should include the scope of delivery and description of the vessel which the applicant has built during the last 5 years.

description:
Candidates will be required to provide up to three examples of projects which involved the delivery of vessels of corresponding size and complexity to the vessels being procured.  The examples must demonstrate that the Candidates has relevant capability and experience to deliver the services/supplies as described in the contract notice and detailed above.
Candidates will be required to confirm their average annual manpower for the last three years.
Candidates will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

description: Body governed by public law

description: Maritime Transport

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

Remontowa Shipbuilding S.A.

locality: Gdansk

countryName: Poland

streetAddress: Swojska 8

legalName: Remontowa Shipbuilding S.A.

description:
The Builder is committed to providing measurable Community Benefit to the Clyde & Hebrides region and shall
(1) provide training/familiarisation during each vessel's optimisation trials, for up to three apprentices in the maritime trades to be selected by the Buyer from the Clyde & Hebrides region; and
(2) support and engage with the Buyer's established Corporate & Social Responsibility Steering Group, actively participating in the Group's initiatives and providing tangible contribution in-kind to the charitable causes and local projects supported by the Group's ongoing work in the communities served by the Buyer's fleet of vessels.
(SC Ref:798697)


description: To install individual ventilation systems and decommission existing communal system at four tower blocks in the City of Southend on Sea, Essex.

description: Heating, ventilation and air-conditioning installation work

description: Ventilation ducting

description: Ventilation and air-conditioning installation work

description: Ventilation installation work

title: M2425-02 New Ventilation System - Tower Blocks

description: Cooling and ventilation equipment

Southend City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local agency/office

description: Housing and community amenities

legalName: Southend City Council

The Royal Court of Justice

legalName: The Royal Court of Justice

HOUGHTON & SON

locality: CHELMSFORD, ESSEX

postalCode: CM2 6ND

streetAddress: MALVERN HOUSE, 63A NAVIGATION ROAD

legalName: HOUGHTON & SON

THE ROYAL COURT OF JUSTIC

locality: LONDON

legalName: THE ROYAL COURT OF JUSTIC