description: 2 years

title: TD2196 - Supply Nicotine replacement therapy (NRT) products for smoking cessation to service users - Livewell

description: At the end of the term

description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for an appropriately accredited wholesale distributer(s) for the supply of Nicotine replacement therapy (NRT) products to be used by the smoking cessation service - Livewell. The service offers 12 weeks of NRT to support smokers to quit and is a key element in the service. The contract will enable the Council to purchase NRT products from a wholesaler(s) at a discounted rate.
The initial contract period is 3 years; the contract is estimated to commence 01st June 2025 and expire 31st May 2028
There will be an option to extend the contract for 2 years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is 5 years.
There is a maximum budget of £75,000 in year one, £90,000 in year two £110,000 for year 3 and £110,000 per year for any extensions.

description: Nicotine substitutes

DERBY CITY COUNCIL

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

Derby City Council

postalCode: DE1 2FS

legalName: Derby City Council

streetAddress: The Council House - Corporation Street

description: Regional or local authority

description: General public services

MK MEDICALS (UK) LTD

locality: Belvedere

postalCode: DA17 6BJ

streetAddress: Unit 9 Capital Industrial Estate, Crabtree Manorway South

legalName: MK MEDICALS (UK) LTD


measure: bids

status: active

status: cancelled

description:
Broomwell provide a 24hr Electrocardiogram (ECG) Analysis and Reporting Service for Ipswich & East Suffolk only. This service enables the referring clinician (GP) to electronically upload a 24hr ECG recording to the Provider and receive a specialist interpretation of the 24hr ECG recording and a clinical outcome for patients with suspected cardiac arrhythmia.
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

Quality

type: quality

type: price

description: Ipswich and East Suffolk only.

title: Broomwell Healthwatch 24 Hour ECG

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C.
Contract award date:  11.02.2025
The dates between which the services are intended to be provided are:  01.03.2025 - 28.02.2027
Lifetime value of the contract is anticipated to be: Value excluding VAT: £296,456.00
There was no review during the standstill period.

description: Total award value was incorrectly entered as annual award value.  Original value £296,456 should read £889,368  (2yrs + 1)

label: Total value of the procurement

scheme: CELEX

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight on 21st February 2025.  They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers: SNEE ICB Executive Committee.
•	No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Assured - SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.  This criterion was reviewed in line with the Quality Impact Assessment.
•	Value - Part Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.  This criterion was reviewed in line with the Equality Impact Assessment.
•	Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.  This criterion was reviewed in line with the Sustainability Impact Assessment.

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

NHS Suffolk and North East Essex ICB

locality: Ipswich

postalCode: IP1 2BX

countryName: United Kingdom

streetAddress: Endeavour House

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS Suffolk and North East Essex ICB

Broomwell Healthwatch Limited

locality: Manchester

postalCode: M1 3HY

scale: large

scheme: GB-COH

legalName: Broomwell Healthwatch Limited

currency: GBP

initiationType: tender


measure: smeBids

description: Contract to supply Meter Operator (MOP), Data Aggregator and Data Collector (DA/DC) Services, HH Supplies to NHS Property Services

variantPolicy: notAllowed

region: UK

description: Repair and maintenance services of electricity meters

title: The supply of Meter Operator (MOP), Data Aggregator and Data Collector (DA/DC) Services, H-H Supplies to NHS Property Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Inspired PlcKirkhamUnited Kingdom

description: Provision of of Meter Operator (MOP), Data Aggregator and Data Collector (DA/DC) Services, H-H Supplies to NHS Property Services

electronicInvoicingPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

NHS Property Services

locality: Stockport

streetAddress: SK4 1BS

description: Body governed by public law

description: Health

legalName: NHS Property Services

The Royal Courts of Justice

locality: London

streetAddress: WC2A 2LL

legalName: The Royal Courts of Justice

NHS Property Services

streetAddress: Regent House, Heaton Lane

description: Body governed by public law

description: Health

Stark Connect Limited

locality: Horley

postalCode: RH6 7DE

streetAddress: Sentinel House, 10-12 Massetts Road

legalName: Stark Connect Limited

schemeEntered: Stark Connect Limited

Cabinet Office

legalName: Cabinet Office


measure: electronicBids

description:
Through this procurement process the Council is seeking to identify and appoint one (1) Bidder to supply/manufacturer, deliver and install new windows and curtain walling to existing openings prepared by others at the Site in accordance with the Council’s Form of Enquiry and the Council’s Contract.
Full details of the Goods/Works/Services associated with this procurement process are provided in the Section 5 – Council’s Form of Enquiry and Appendix A, B and C of the Invitation to Tender (ITT).
Any appointment as a result of this procurement process will be in accordance with the Council’s Contract as set out in Section 6 of this ITT, which will be in the form of a JCT Construction Management Appointment Contract (2016) with a number of Council amendments.

description: Windows

description: Window frames

description: Installation of window frames

description: Installation of windows

title: Window Replacement at New County Hall, Truro, Cornwall

label: Date / Local time

description: Cornwall Council is seeking to engage one (1) Trade Contractor under a JCT Construction Management Trade Contract 2016 (with a schedule of contract amendments) to supply/manufacturer, deliver and install windows and curtain walling at New County Hall, Treyew Road, Truro, Cornwall, TR1 3AY

description: Windows

mainProcurementCategory: goods

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

streetAddress: Treyew Road

Avdon Bristol Limited

locality: Bristol

postalCode: BS3 2HT

streetAddress: Unit One, Longbrook Trading Estate, Ashton Vale Road

scale: sme

legalName: Avdon Bristol Limited


description:
The Authority is establishing a Framework of 4 suppliers using an open procedure. Successful Contractors will be placed on a list of Contractors for Asbestos Testing and Inspection Services and may be selected to carry out asbestos air monitoring, asbestos surveying and/or consultancy services as required in Hampshire County Council's property including schools, social services premises, libraries and offices many of which are Second Consortium of Local Authorities (SCOLA) system building construction.
The estimated maximum framework value is £950,000 over the 4-year term of the Framework, based on historical spend data and anticipated work over the life of the framework. However successful suppliers are not guaranteed any work under this framework agreement.
Hampshire County Councils spend over the duration of the framework is anticipated to be up to £500,000. The value of participation by the wider public sector cannot be calculated accurately or guaranteed but has nevertheless been incorporated with a value of up to £450,000 for the duration of the framework.

description: The framework will cover Hampshire, Isle of Wight, Southampton, Portsmouth and West Sussex.

description: Technical inspection and testing services

description: Monitoring and control services

description: Survey analysis services

title: Framework for the Provision of Asbestos Testing, Inspection & Consultancy Services 2025-29

description:
Hampshire County Council (the Authority) is awarding a Framework for the Provision of Asbestos Testing, Inspection & Consultancy Services.
The framework will consist of a single lot covering provision of all services in the Framework Specification at Annex 1, across all locations listed in the Framework Guidelines & Working Practices at Annex 5. The Authority is appointing 4 suppliers to the Framework.
The awarded suppliers will carry out asbestos air monitoring, asbestos surveying and/or consultancy services as required in Hampshire County Council's property including schools, social services premises, libraries and offices.
The Framework Agreement will run for a period of 4 years from the commencement date.
Hampshire County Council will be the lead contracting authority, with the framework available for use by the following contracting authorities should they so desire:
• Southampton City Council
• Winchester City Council
• The Police and Crime Commissioner for Hampshire and Isle of Wight/Hampshire and Isle of Wight Constabulary
• Hampshire Isle of Wight Fire and Rescue Service
• Unitary, District, Borough, Town and Parish Councils, and successor authorities across Hampshire.
• Arun District Council
The contracting authorities may enter into call-off contracts with a framework supplier at any time during the term of the Framework Agreement, up until the date of expiry, by following the call-off procedure as detailed in the ITT and the Framework Guidelines & Working Practices. Call-off contracts will be awarded by either direct award or mini-competition, calling-off and placing an Order for services as and when required.

description: Technical testing, analysis and consultancy services

type: suitability

description: In accordance with Regulation 57 of the Public Contracts Regulations 2015. Organisations are advised it is a condition of this contract that all managers and operatives (including subcontractors) are suitably competent to execute all trades and operations encompassed by these Contracts in full compliance with UK legislation.

Hampshire County Council

locality: Winchester

streetAddress: EII Court, The Castle

description: Regional or local authority

description: General public services

legalName: Hampshire County Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

Hampshire County Council

streetAddress: The Castle, High Street

description: Regional or local authority

description: General public services

A.B.P Associates Limited

locality: Southampton

legalName: A.B.P Associates Limited

Asbestos Consultants Europe Limited

locality: Essex

legalName: Asbestos Consultants Europe Limited

Acorn Analytical Services (UK) Ltd

locality: Northampton

legalName: Acorn Analytical Services (UK) Ltd

Gully Howard Technical Limited

locality: Portsmouth

legalName: Gully Howard Technical Limited

description:
Instructions how to download tender documents
This procurement will be undertaken using an e-tendering system (In-tend) which can be found at: https://in-tendhost.co.uk/hampshire.
Tenderers are required to register their company details on In-tend. No charge is made for registration or access to this system. Full details and user guides on how to register and operate the system are available via the link https://in-tendhost.co.uk/hampshire/ under the HELP tab.
If you are not currently a registered supplier please register your company via the Company Details Tab at the top of the screen. Please note the email address used when registering as a new supplier should be for the person who will deal with the tender, as login details, subsequent messages and tender documents will be automatically sent to this email address. Please ensure the email account registered on this system is regularly monitored. You may register more than one user per organisation against your account.
Once you have registered, or if you already are a registered supplier, please Log On. Once in the website, click on Tenders on the top bar, scroll down to Current and then search for the title of this project for further information. If you wish to express interest please click on Express Interest. Tender documents will then be available for download.
How to submit a tender using the In-tend web site:
Log into the In-tend website. Once you have Expressed an Interest, the tender documents can be found in your My Tenders folder. Once you have located the tender you require, click on the View Details button of this project then click on the ITT Documents Tab. Scroll down the page to where it says Tender Documents Received and view all tender documents received. Click on the View button. Download the documents as required.
If we have chosen to use an interactive questionnaire, this will be located under My Tender Return. This will vary depending on the tender. When you have completed your tender, scroll down to the Attach Documents button and search for your saved document/s. Upload the documents back on to the website and click on the Red Submit Return Button. This will submit your tender. If successfully uploaded, the system will issue a confirmation receipt.
If you cannot see the receipt due to Popup Blocker you will be able to view the receipt on the History Tab.
Documents must be uploaded using Word/Excel or PDF format.
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 that 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'.


relatedLot: Lot 1

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NSH Foundation Trust

title: Medical Gases in Cylinders

title: Medical Gases in Cylinders

title: Nitric Oxide in Cylinders and Monitoring and Delivery Devices

title: Liquid Medical Gases

title: Liquid Medical Gases

title: Medical Gases and Cylinders

description:
nature and quantity of works, supplies or services or indication of needs and requirements):
Under this Lot the supplier will provide the complete system to deliver nitric oxide therapy that includes nitric oxide in cylinders, monitoring devices, associated equipment, consumables and any delivery devices used in the transfer and/or transportation of patients.
This lot will be for provision of supply and rental of nitric oxide cylinders. Suppliers will have the capability to offer participating authorities collection and gas refill services. This includes but is not limited to:
— nitric oxide
— cylinders in various sizes
— flow meters/regulators/monitoring devices
— devices for use in transfer of patients;
— associated consumables and equipment.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Liquid Medical Gases

description:
• Description of the procurement
(nature and quantity of works, supplies or services or indication of needs and requirements):
Under this Lot the supplier will provide a full solution from the purchase and delivery of liquid medical gases to the safe installation and maintenance of liquid medical gases storage tanks/VIE and ancillary equipment.
The supply of liquid medical gases will include, but not limited to:
- liquid oxygen
- liquid nitrogen
- liquid carbon dioxide
- liquid carbon monoxide
- liquid helium
-liquid argon
-liquid hydrogen
- liquid natural gas
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be cond

title: Medical Gases In Cylinders

description:
• Description of the procurement
• (nature and quantity of works, supplies or services or indication of needs and requirements):
Under this Lot the supplier will provide the supply and rental of medical gases, cylinders, associated consumables and services.
Tenderers will be required to supply cylinders containing a variety of medical gases and have the capability to offer participating authorities collection and refill services. Gases include but are not limited to:
— medical oxygen
— medical nitrous oxide
— medical nitrogen
— medical air
— medical carbon dioxide
— medical helium
— medical argon
— other specialty gases
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

description: Gases

description: Medical gases

description: Gases

description: Medical gases

description: Gases

description: Medical gases

description: Gases

description: Medical gases

title: Framework Agreement for the Supply of Medical Gases in Cylinders and Liquid Medical Gases

description: 4 years

description:
The Tender is to establish a Framework Agreement for the supply of Medical Gases in Cylinders and Liquid Medical Gases ("Agreement").
The agreement will include the supply and rental of medical gases, cylinders, liquid medical gases, liquid bulk medical gases and associated consumables and devices. The agreement will be split into three (3) lots:
- Lot 1: Medical Gases in Cylinders
- Lot 2: Nitric Oxide, Cylinders, Monitoring and Delivery Devices
- Lot 3: Liquid Medical Gases
The duration of the Agreement will be 4 years maximum; 4 years initial period with no option to extend.

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Gases

submissionMethod: electronicSubmission written

type: economic

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

type: technical

roles: buyer centralPurchasingBody

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

legalName: Legal Department, HealthTrust Europe

BOC Ltd

locality: Guilford

postalCode: GU2 7XY

streetAddress: The Priestley Centre, The Surrey Research Park

legalName: BOC Ltd

Air Liquide Limited

locality: Birmingham

postalCode: B46 1JY

streetAddress: Station Road, Coleshill

legalName: Air Liquide Limited

BTG Gases

locality: Sittingbourne

postalCode: ME10 2PG

streetAddress: 2 Trinity Trading Estate, Tribune Drive

legalName: BTG Gases

Air Products PLC

locality: Surrey

postalCode: KT16 0PS

streetAddress: 1000 Hillswood Drive, Chertsey

title: Medical Gases in Cylinders

title: Medical Gases in Cylinders

title: Liquid Medical Gases

title: Liquid Medical Gases

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization]


title: Managed Launderette Service

description:
The University is seeking a supplier with the experience to deliver to multi-site operations to undertake the delivery of managed launderette services on the Canterbury campus. They must share a passion for delivering a high-quality launderette service along with exemplary levels of customer service.
The University has a 52-week residential year as well as a busy conference period during the summer months (mid July to early September). The supplier will be required to provide a service for students and staff and any conference activity on the Canterbury campus.
The launderettes will be in operation for 24 hours per day, seven days per week.
The University seeks a supplier who can be innovative with investments in modernisation of laundry provision, user experience, and adoption of new and creative service methods.
The supplier should offer a first class, modern service to students utilising contactless payment systems, effective maintenance management and exceptional customer service.
The University is seeking a seamless transition from the existing contract to the new contract. It is important that some launderettes on campus shall remain operational throughout the course of the works for use by any remaining students and conference delegates.

region: UKJ

description: Installation services of laundry washing, dry-cleaning and drying machines

description: Laundry-operation services

title: Managed Launderette Service

description: Laundry-management services

University of Kent

locality: Canterbury, Kent

postalCode: CT2 7NZ

streetAddress: The Registry

description: Body governed by public law

description: Education

legalName: University of Kent

Centre for Effective Dispute Resolution

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

WASHCO

locality: Thatcham

streetAddress: UNIT 11 Arnhem Road

legalName: WASHCO

title: Managed Launderette Service


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

title: Cashless Parking Solution

description:
The Authority has 2 options to extend the contract the first being 24 months and the second being 12 months.
The maximum period of this contract shall therefore be 72 months and this period includes all options to extend.

description: Bournemouth Christchurch and Poole Council require a Supplier to provide a cashless parking payment service for daily and short duration parking charges. The Council previously has operated a multivendor approach but is now looking to consolidate to a single provider for the full scope of services.

description: Parking services

title: Cashless Parking Solution

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Car park management services

description: In the procurement documents

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

description: Regional or local authority

description: General public services

The Royal Courts of Justice, Strand

postalCode: WCA 2LL

legalName: The Royal Courts of Justice, Strand

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

RingGo Limited

locality: Basingtoke

postalCode: RG24 8YB

streetAddress: Maplewood, Crockford Ln, Chineham

legalName: RingGo Limited

title: Cashless Parking Solution


status: unsuccessful

statusDetails: discontinued

description:
The maximum opportunity of this contract is for a period of 6 years as detailed.
This comprises of an initial 3 year term, with a single optional extension clause for a further for 3 years.

description:
Tenders are invited from providers with the relevant experience and ability for The Provision of Security and Concierge Services to Emergency and Temporary Accommodation Sites contract. Cornwall Council is seeking a suitably qualified provider to deliver Security Services across various sites supporting individuals experiencing homelessness, rough sleeping, or at risk of rough sleeping. The contract is for an initial three (3) years with an option for extending the term for a further three (3) years.
This procurement is being conducted under the Light Touch Regime in accordance with the Public Contract Regulations 2015 and the Open Tender procedure.
This contract presents an opportunity to contribute to community safety while supporting some of the most vulnerable individuals in Cornwall. The Security Service will range from 24/7 on-site provision at high-support locations to a peripatetic service for lower-support sites.
The aims and objectives include:
Provide a safe, welcoming, and sustainable environment to help service users sustain their occupation and access support towards independent living.
Offer a flexible and responsive approach, adapting security levels to match site and resident needs, including emergency interventions.
Scale provision up or down as required, in coordination with site management and commissioners.
Maintain an unobtrusive presence, ensuring residents can live without unnecessary interference.
Add social value by reducing anti-social behaviour, complaints, and demand on emergency services.
Key Responsibilities include:
Site Security & Access Control - mobile and static patrolling, securing premises, and monitoring entry points.
Incident Response & Risk Management - Handling security incidents and safeguarding residents.
CCTV & Surveillance - Monitoring and responding to security threats.
Supportive Engagement - Providing a visible presence to reassure residents and the local community.
Naloxone Administration - Delivering life-saving intervention in opioid overdose situations.

description: Patrol services

description: Guard services

section: 1.3 communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert?advertId=f254b8d7-1de9-ef11-8134-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert?advertId=f254b8d7-1de9-ef11-8134-005056b64545

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert/Index?advertId=14b03219-b6ea-ee11-8127-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert/Index?advertId=14b03219-b6ea-ee11-8127-005056b64545

label: Date

description: Security services

Cornwall Council

description: Regional or local authority

description: General public services

legalName: Cornwall Council

streetAddress: Treyew road


title: Provision of Painting & Decorating Services Framework

name: Alfred Bagnall & Sons (East Midlands) Ltd

description: To be renewed upon expiry.

description: NTU Estates department seeks bids to form a framework for the provision of painting and decorating services across all campus locations as and when required.

Price

type: cost

description: Painting work

streetAddress: Via the e-portal (EU Supply).

description: 4 years

description: Painting work

mainProcurementCategory: works

Nottingham Trent University (NTU)

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University (NTU)

Royal Courts of Justice

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice

locality: Doncaster

postalCode: DN4 0PQ

streetAddress: Needham House, West Avenue

Alliance Painting Ltd

postalCode: NG5 1AE

streetAddress: Hamilton House, Hucknall Road

legalName: Alliance Painting Ltd

Bell Group Limited

locality: North Lanarkshire

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road, Airdrie

legalName: Bell Group Limited

Ian Williams Limited

postalCode: BS37 6JL

streetAddress: Quarry Road, Chipping Sodbury

legalName: Ian Williams Limited

S & S Fox LTD T/a JR Howitt

locality: Nottinghamshire

postalCode: NG17 8JQ

streetAddress: Unit2B New Line Road, Kirkby in Ashfield

legalName: S & S Fox LTD T/a JR Howitt

Swirlforce

postalCode: NG18 5RR

streetAddress: Unit 2, Victoria Street

legalName: Swirlforce


title: York College - ITT for Media Services

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description:
Throughout the course of the year, York College promotes the key product offerings aimed at its different markets:

•	A levels, vocational courses, T Levels, Apprenticeships – aimed at school leavers
•	Higher education (degrees and HNCs) - aimed at 17+ market
•	Adult part-time courses, access courses, adult apprenticeships – aimed at 19+ market
•	Business short courses, Apprenticeships – aimed at employers

The College also provides courses for international students although the media buying for international market is currently outside of the remit of this tender.

description: York

description: Advertising and marketing services

title: York College - ITT for Media Services

description: The enclosed invitation to tender provides information for consideration with respect to York College contract for Media Services.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Marketing services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: Minimum Insurance Levels: £5m PL & EL

York College

locality: York

postalCode: YO23 2BB

streetAddress: Sim Balk Lane, Bishopthorpe

description: Body governed by public law

description: Education

legalName: York College

Tenet Education Services

roles: reviewBody mediationBody

locality: Salford

postalCode: M6 4AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet Education Services

Bluestorm Design & Marketing Ltd

locality: Melton

postalCode: HU14 3RS

streetAddress: 1 Redcliff Road, Melton, Melton

legalName: Bluestorm Design & Marketing Ltd

title: York College - ITT for Media Services

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


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

rel: canonical

title: Parenteral Nutrition Components

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Parenteral Nutrition Components to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

name: Sustainability - Packaging and Recycling

description: Supply of Licensed Multi-Chamber Parenteral Nutrition Bags (Adults and Paediatrics) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Unlicensed Compounded Muti-Chamber Parenteral Nutrition Bags (Adults and Paediatrics) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Unlicensed Compounded Parenteral Nutrition Bags for Neonates to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Unlicensed Lipid Emulsion Parenteral Nutrition Bags with Vitamins for Neonates to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

title: Parenteral Nutrition Consumables

description: Supply of Parenteral Nutrition Consumables to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Parenteral nutrition products

description: Pharmaceutical products

description: Pharmaceutical products

description: Parenteral nutrition products

description: Parenteral nutrition products

description: Parenteral nutrition products

description: Pharmaceutical products

description: Pharmaceutical products

description: Parenteral nutrition products

description: Pharmaceutical products

description: Parenteral nutrition products

title: NP31325 Parenteral Nutrition Products

description: Supply of Parenteral Nutrition Products for Adult, Paediatric and Neonatal Patients within NHS Scotland.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued, or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
(a) For Lots One (1), Two (2), and Six (6) confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) For Lots Three (3), Four (4), and Five (5) Confirmation of existence of a valid and current UK Manufacturing 'Specials' License approved by the MHRA. Confirmation of such a license should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(c) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(d) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
(e) Confirmation that any medical device supplied part of the tendered Goods will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(f) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Standards. This does not need to contain calculated carbon emissions.

description:
(a) For Lots One (1), Two (2), and Six (6) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
(b) For Lots Three (3), Four (4), and Five (5) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Manufacturing ‘Specials' license approved by MHRA.
(c) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(d) Potential Framework Participants must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(e) Potential Framework Participants must be able to demonstrate that where a medical device is supplied as part of the tendered Goods under this Framework Agreement the medical device must comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.
(f) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value(s) referred to in Section II.1.5 and within all Lots cover(s) the twenty-four (24) month contract duration and the twenty-four (24) month extension period of the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59486. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential framework participants agree to support the concept, provision, and ongoing development of community benefits provision in relation to this framework.
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a summary of the community benefits that have recently been delivered within Scotland, if at all, and what impact and outcomes these have achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this framework if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway (https://www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/).
(SC Ref:802172)


title: Insurance for Property, Liability & related Business Interruption risks

title: Insurance and related services associated with Motor Fleet as required by Key Housing Association

title: Insurance and related services associated with Engineering Inspection and Insurance as required by Key Housing Association

description:
The contract will be for an initial three year period with the option to extend for
a further two years at Key Housing Assocation's sole discretion. Renewal
will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for motor fleet insurance as
required by Key Housing Association for a period of three years
commencing 01.06.2025, with the option to extend by up to a further two years
at Key Housing Association's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying SPD. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. SPDs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract documents Additional information: A Summary of Key's current insurances will be made available along
with the Invitation to Tender. Bidders are required to submit
the appropriate SPD, completed in full in order to be considered for Stage 2 of
the procurement

description:
The contract will be for an initial three year period with the option to extend for
a further two years at Key Housing Association sole
discretion. Renewal will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims
management and loss control services for Engineering Inspection and Insurance as required by Key Housing Association for a period of three years commencing 01.06.2025, with the option to extend by up
to a further two years at Key Housing Association's sole
discretion. Bids are invited from suitably qualified and experienced insurance
brokers and direct insurers. The Contract will follow the
two-stage Competitive Procedure with Negotiation with bidders being selected
on the basis of the responses contained in the
pre-qualifying SPD. Bidders will be expected have the capability, capacity,
financial and economic standing and experience to perform the
contract. SPDs must be completed in full with all relevant information supplied.
The Contract will be awarded on the basis of Most
Economically Advantageous Tender, with specific evaluation criteria detailed
within the Invitation To Tender and contract documents. Additional information: A Summary of Key Housing Association’s current insurances will be made available along with the Invitation to Tender. Bidders are required to submit the appropriate SPD, completed in full in order to be considered for Stage 2 of the procurement

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for property, legal liabilities and other general insurances as
required by Key Housing Association for a period of three years
commencing 01.06.2025, with the option to extend by up to a further two years
at Key Housing Association's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying SPD. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. SPDs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents Additional information: A Summary of Key's current insurances will be made available along
with the Invitation to Tender. Bidders are required to submit
the appropriate SPD, completed in full in order to be considered for Stage 2 of
the procurement

description: Insurance services

description: Insurance brokerage services

description: Insurance services

description: Insurance brokerage services

description: Insurance services

description: Property insurance services

description: Insurance brokerage services

description: Professional liability insurance services

description: General liability insurance services

description: Liability insurance services

title: Insurance and Related Services 2025

acceleratedRationale: Key Housing Association will be undertaking this tender via an accelerated procedure, due to the restricted (and unforeseen) timescales which means it will be unfeasible to run a tender in any longer period.

description: Between three or five years, from the date of this notice.

description:
The Contract is for the provision of general insurance and related services, including
claims handling, loss control services and general
programme maintenance and advice as required by Key Housing Association
commencing 1st June 2025. A full Summary of
Current Cover will be provided with the Invitation to Tender to selected bidders.
Bids are invited from suitably qualified insurance brokers
and direct providers for the entire scope of services. The procurement will follow the
two-stage Competitive with Negotiation Procedure with a pre-qualifying
stage based on completed SPDs and bidders will be selected on the basis of their
capability, capacity and experience to perform the contract.

description: Insurance services

procurementMethod: selective

description:
As a minimum, you are required to demonstrate:
1) you are an insurance broker registered with and regulated by the UK Financial
Conduct Authority or an insurer authorised /and or
regulated by the UK Financial Conduct Authority indicating the types of
insurance/service the bidder is authorised to arrange or provide
(See question 4a of SPD)
2) the financial ability and strength to deliver the programme (see question 4b of
SPD)
3) the governance arrangements of the bidding organisation and where part of a
larger Group, the title, positioning and legal status of the
bidding organisation within that Group
4) the ability to provide social landlords with a choice of insurers and/or options
5) a record of successful provision of relevant services to other organisations that
are similar in profile to the contracting authority (see
question 4C1.2 of SPD)
6) a skilled and competent service team, being client relationship management,
technical staff, broking/underwriting expertise, claims
managers and risk managers (see question 4C6 of SPD)
7) your commitment to delivering quality service to Key Housing Association,
including that provided by any third party contractor
employed by you or by the insurers you propose (see question 4C10 of SPD)
8) your ability to demonstrate client satisfaction on at least 3 similar contracts
9) commitment to corporate and individual professional development defined by
the CII or similar professional organisation (see questions
4c&4D of SPD)

minimum:
Minimum level(s) of standards required:
(1) All candidates will be required to provide evidence of relevant insurance limits as
detailed in the SPD
(2) All candidates will be required to provide a statement, covering the 3 previous
financial years including the overall turnover of the
bidder and the turnover in respect of the activities which are of a similar type to the
subject matter of this notice.
(3) All candidates will be required to provide statements of accounts or extracts
from those accounts relating to their business.
(4) all candidates will give a clear description of the bidding company's status within
any larger Group, where appropriate.
(5) Financial ratings of all risk carriers must be provided within Tender response

description: See questions at 4B of SPD

minimum:
Minimum level(s) of standards required:
1) A statement of the bidder's average annual number of staff and managerial staff
over the previous 3 years in the part of any Group
proposing to deliver the service
(2) Details of the educational and professional qualifications of their managerial
staff; and those of the person(s) who would be responsible
for providing the services specified within this Contract or carrying out the work
under the contract;
(3) An indication of the proportion of the contract which the services provider
intends possibly to subcontract

description: See questions at 4C of SPD.

description:
Bidders must be either an insurance broker registered with and regulated by the UK
Financial Conduct Authority or an insurer
authorised/and or regulated by the UK Financial Conduct Authority indicating the
types of insurance/service the bidder is authorised to
arrange or provide.

procurementMethodDetails: Competitive procedure with negotiation

Key Housing Association

locality: Glasgow

postalCode: G4 0HT

streetAddress: The Square, 70 Renton Street

description: Body governed by public law

description: Housing and community amenities

legalName: Key Housing Association

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Zurich

postalCode: G2 5LP

streetAddress: St Vincent Plaza, 7th Floor, 319 St Vincent Street

legalName: Zurich

description:
Bidders should note that for reasons of confidentiality, full Tender specification and
supporting information will be made available only to
those Bidders that are selected to proceed to the Invitation to Tender Stage. Sufficient
detail is provided within this Contract Notice and
within the SPD to enable the Bidder to decide whether to participate in this process.
NOTE: To register your interest in this notice and obtain any additional information
please visit the Public Contracts Scotland Web Site at
www.publiccontractsscotland.gov.uk
The buyer has indicated that it will accept electronic responses to this notice via the
Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch
the electronic response well in advance of the
closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in
procurement/
A summary of the expected community benefits has been provided as follows:
Information will be included in the Invitation to Tender at the next stage of the process.
Download the copy of the online SPD document here (to be completed online through
postbox submission):
https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=790148
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790148.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:790148)
Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=790148
(SC Ref:800757)


description: Option to extend the contract for two further periods of 12 months each.

description: Stevenage Borough Council is seeking a single supplier for the Fire Safety Services contract for the Councils Corporate buildings which consist of offices, depots, community centres and museums. The contract will consist of planned and reactive Fire Safety services, including but not limited to Fire Extinguisher/Blanket Testing, Annual Emergency Light Testing, Fire Alarm Testing and Servicing, Sprinkler System Servicing, Fire Protection Extinguishing Systems, Fire Risk Assessment Services and reactive call outs to Corporate properties.

description: Stevenage

description: Fire-prevention services

title: SBC1124 Fire Safety Services - Corporate Estate

streetAddress: Stevenage Borough Council

description: Stevenage Borough Council is seeking a single supplier for the Fire Safety Services contract for the Councils Corporate buildings which consist of offices, depots, community centres and museums (for clarity this contract does not cover domestic properties)To access this opportunity visit Supply Hertfordshire -  https://in-tendhost.co.uk/supplyhertfordshire/aspx/homeAny clarifications regarding this opportunity must be raised through the Correspondence area in the eTendering system Please note the deadline for return and allow sufficient time to make your return as late returns will not be permitted.

performanceTerms: as stated in the procurement documents

reviewDetails: Stevenage Borough Council will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. Thisperiod allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Fire-prevention services

description: As detailed in the procurement documents

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

description: Regional or local authority

description: General public services

legalName: Stevenage Borough Council

High Court England & Wales

legalName: High Court England & Wales

First Response Fire Safety UK Limited.

legalName: First Response Fire Safety UK Limited.

description: Stevenage Borough Council reserves the right to cancel the procurement and not to proceed with the long term contract at any stage of the procurement process. Stevenage Borough Council also reserves the right not to award a contract. Neither Stevenage Borough Council nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for these contracts. The Council reserves the right to carry out additional financial checks on all companies tendering for this Contract at any time during the procurement process, to ensure that they continue to meet the Council`s requirements and remain financially viable to perform the Contract. Tenderers should note that the provisions of the Transfer of Undertakings (protection of Employment)Regulations 2006 may apply. To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/home and follow the on-screen guidance. Any clarifications regarding this opportunity must be raised through the Correspondence area in the eTendering system. If you are experiencing problems with the eTendering system, In-Tend offer a help section which includes a dedicated UK Support Desk which can be contacted via email: support@in-tend.com or telephone +441144070065 for any website /technical questions, Monday to Friday 8:30 - 17:30. The Council undertakes to hold confidential any information provided in the proposal submitted,subject to the Council`s obligations under the law, including the Freedom of Information Act 2000. If the potential supplier considers that any of the information submitted in the proposal should not be disclosed because of its commercial sensitivity or for reasons of confidentiality, then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the potential supplier about such commercially sensitive or confidential information when considering any request received under the Freedom of Information Act 2000 before replying to such a request, but the decision of the Council in deciding whether an exemption applies is final. Please note the deadline for return and allow sufficient time to make your return as late returns will not be permitted.


title: Graphic Design Services

description: The contract is for an initial period of 1 year with options to extend by up to a further 48 months

description: The renewal may be commence in 54 months if all extension options are exercised

description: The University wishes to appoint an agency for the provision of Graphic design services to provide operational support to the Queen’s Global creative design team, and Faculty student recruitment hubs delivering creative design solutions aimed at a wide range of audiences including prospective and current students, staff and industry partners, for use across multiple platforms.Design requirements will include, but are not limited to:•	Powerpoint and presentations – the supplier must demonstrate experience with PowerPoint for professional presentations, and integrating university brand principles into design•	Ability to create high-resolution, print-ready files for – Business cards , postcards (A5), and booklets (210mm square, A4, A5)•	Posters & pop-up banners (pull-up banners, outdoor vinyl designs).•	Event menus, programs, and exhibition signage•	Social Media & Web Ads – including but not limited to Google display, ability to create carousel posts, static posts for platforms including Instagram, LinkedIn, Facebook, X to a high standard •	Experience designing high quality campaign outputs for OOH media

description: Belfast

description: Graphic design services

title: QUB/2743/25 Graphic Design Services

streetAddress: Queen's University Belfast

description: 54 months (if applicable)

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

description: Graphic design services

description: Please refer to tender documents

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Purchasing Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Darragh Neely Ltd

region: UKN

locality: Bangor

streetAddress: 2 May Avenue

legalName: Darragh Neely Ltd

Queen's University Belfast

postalCode: Bt7 1NN

streetAddress: University Road

title: Graphic Design Services


title: School's (Non-Teaching)

title: Social Care Services

title: Leadership and Management Degree

title: Transport and Logistics

title: Civil Engineering and Electrical

title: Construction and the Built Environment

title: Cultural Services

title: Business and Administration

title: Leadership and Project Management

title: Digital

title: Digital Degree

title: Legal Masters Degree

name: UCLAN - University of Central Lancashire

title: Health and Science Degree

title: Health and Science

title: Youth Worker Degree

title: Public Health Degree

statusDetails: unsuccessful

title: Youth Support Worker

title: Legal Executive

title: Creative Digital Degree

title: Digital Engineering

title: AI Degree

title: School's (Non-Teaching)

description: The Council may in its absolute discretion extend the Term by any number of defined periods  up to a maximum of 24 Months not exceeding a total contract period of 48 months.

description:
The agreement is available for an initial period of 2 years with an option to extend up to a maximum 4 year contract period, following which there may or may not be an opportunity for a
re-procurement. The agreement included within the tender documents outlines any relevant break clauses or periods within the awarded term where a re-procurement could occur.
Any re-procurement will be at the discretion of the contracting authority and will be completed compliantly.

description:
LCC invited tenders on the terms set out in the ITT for the provision of Apprenticeship Levy Training and Assessment Providers. The Invitation to Tender stage was restricted to those
organisations listed on APAR (Apprenticeship Providers and Assessment Register) as a main provider, have an Ofsted rating of good or outstanding and provide a quality apprenticeship as described by the Institute of Apprenticeships and Technical Education (IfATE).

title: Social Care Services

title: Leadership and Management Degree

title: Transport and Logistics

title: Civil Engineering and Electrical

title: Construction and the Built Environment

title: Cultural Services

title: Business and Administration

title: Leadership and Project Management

title: Digital

title: Digital Degree

title: Legal Masters Degree

title: Health and Science Degree

title: Public Health Degree

title: Health and Science

title: Youth Support Worker

title: Youth Worker Degree

title: Legal Executive

title: Creative Digital Degree

title: Digital Engineering

title: AI Degree

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Provision of Apprenticeship Levy Training and Assessment Providers

awardCriteriaDetails: The framework will be split into 21 main lots. Bidders are invited to bid for one or more main lots but will only be awarded a maximum of 5 lots, unless there is only one compliant bid for a specific lot in which case the Authority reserves the right to award more than 5 lots to a tenderer, full details of the award methodology can be found within the tender documentation.

description: Education and training services

description: The Invitation to Tender stage is restricted to those organisations listed on APAR (Apprenticeship Providers and Assessment Register) as a main provider, have an Ofsted rating of good or outstanding and provide a quality apprenticeship as described by the Institute of Apprenticeships and Technical Education (IfATE).

Lancashire County Council

description: Regional or local authority

description: General public services

name: Royal Courts of Justice - The High Court

description: Regional or local authority

description: General public services

title: School's (Non-Teaching)

title: Social Care Services

title: Leadership and Management Degree

title: Transport and Logistics

title: Civil Engineering and Electrical

title: Construction and the Built Environment

title: Cultural Services

title: Business and Administration

title: Leadership and Project Management

title: Digital

title: Digital Degree

title: Legal Masters Degree

title: Health and Science Degree

title: Health and Science

title: Youth Worker Degree


title: Home to School Transport for Anthem Schools Trust

description: Home to school transport service - 3 bus routes

description: quality 30%

description: Abacus Belsize Primary School, Jubilee Waterside Centre, 105 Camley Street, London, N1C 4PF

region: UKI

description: Transport services (excl. Waste transport)

title: 2025/S 000-005141

description: Home to School transport requirement to cover 3 bus routes.

Anthem Schools Trust

postalCode: SW1W 0DH

streetAddress: 8-10 Grosvenor Gardens, Victoria

description: Regional or local agency/office

description: Education

legalName: Anthem Schools Trust

The High Court

legalName: The High Court

ZEZ TRADING LTD trading as MYBUS4U

locality: Watford

postalCode: WD25 8HB

streetAddress: Chapmans Yard Elton Way

legalName: ZEZ TRADING LTD trading as MYBUS4U


title: Provision of Energy Performance Certificates (EPCs) and Domestic Energy Certificates and MEES

name: Energy and Compliance Technology Ltd trading as Compliance365

title: Provision of Air Conditioning (TM44) Inspections

title: Lot A - Energy Performance Certificates (EPCs) and Domestic Energy Certificates

description: The duration of the agreement for each lot shall be for a period of 3 years with two extension options of 1 year each (3+1+1). Extensions shall not be guaranteed and shall be confirmed by NHSPS according to market conditions, provider performance and NHSPS requirements.

title: Lot B - Air Conditioning (TM44) Inspections

description: Energy-management services

description: Energy-management services

description:
Provision of Energy Inspections at Various Sites
Lot A - EPCs, DECs and MEES
Lot B - Air Conditioning Inspections (TM44)

description: Energy-management services

NHS Property Services Limited

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Body governed by public law

description: Health

legalName: NHS Property Services Limited

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

locality: Wakefield

streetAddress: 3 Paragon, Red Hall Crescent, Wakefield, West Yorkshire, WF1 2DF

description: Both Lots have been successfully awarded


description: One option to extend for 12 months

description: Newcastle City Council has a duty to provide care and support for its residents who are eligible according to the national criteria introduced by the Care Act 2014. The Council currently commissions general residential care services from external organisations in the City which allows us to meet the needs of some of our most vulnerable citizens and we are seeking to establish a new Framework.

title: General Residential Care Services

label: Short Description

text: The tender opportunity will be published on the OPEN portal on 5th March 2025.

text: The tender opportunity will be published on the OPEN portal on 20th March 2025.

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

label: Time Limit for receipt of tenders or requests to participate

description: Social work and related services

Newcastle City Council

locality: Newcastle upon Tyne

postalCode: NE1 8QH

streetAddress: Civic Centre, Barras Bridge

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

noIdentifierRationale: soleTrader

streetAddress: Civic Centre, Barras Bridge,

locality: Newcastle Upon Tyne

streetAddress: Civic Centre

description: Regional or local authority

description: General public services


name: NHS Leicester, Leicestershire and Rutland ICB

name: Millennium Health Ltd  (trading as Millennium Federation)

description:
To provide the registered population with convenient and equitable extended access to Primary Care  by offering 1,208 appointments per week, 365 days per year, including Bank Holidays:
- Access to pre-bookable and same-day appointments during the week
- Provide robust evidence, based on utilisation rates, for the proposed disposition of services throughout the week
- Maximise the potential for appointments booked via NHS 111,  General Practice, Emergency Department or other stakeholders to ensure good patient flow and patient experience
- Maximise digital access to appointments via a range of SMS text, online appointment booking and telephone consultations.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably, and the test for considerable change is not met.
The approximate lifetime value of the contract is £1,969,891.
The dates between which the services are intended to be provided are: 01/04/2025 to 30/09/2025, with an option to extend by a further 6 months until 31/03/2026.
The ICB is currently reviewing its same-day access provision across LLR, with the intention to bring forward a new model of local primary care same-day access within the next 12 months; and will be looking at opportunities to engage with relevant providers in due course.

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

description: General-practitioner services

title: Leicester City Healthcare Hub Services

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract is for services from the 01st of April 2025 to 30th of September 2025 with a 6-month extension until the 30th of March 2026.
The lifetime value of the contract is £2,006,096 (the value has slightly changed due to increased property costs).

description: To provide the locally registered population with convenient and equitable extended access to general practice (365 days per year, including Bank Holidays) from Leicester City Healthcare Hub Services, with referrals from Leicester City GPs, NHS 111 and UHL LRI ED to support urgent and emergency care services.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 26th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

region: UKF

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

postalCode: LE4 1EF

streetAddress: 244 Beaumont Lodge Medical Practice, Astill Lodge Road

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by the 26th of February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: NHS LLR ICB Strategic Commissioning Group on 19th of November 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
- Potential conflicts of interest for the GP member of the LLR ICB Strategic Commissioning Group on 19/11/2024 were considered; however the non-conflicted members assessed the nature and risk of this potential conflict, and determined that there were no conflicts of interest impacting on this decision and no further action was required in this regard.
The provider's been considered in accordance with basic selection criteria schedule 16 of PSR and in proportion to the financial risk of the contract value.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
- Key Criteria 1.	Quality and innovation: There are KPIs associated with this service currently, which the provider consistently meets; The provider submits regular reports in a timely manner for activity completed, and these are reviewed at contract monitoring meetings.
- Key Criteria 2. Value: This service offers value financially and to the local healthcare community as patients continue to access services within a primary care setting across three sites, which reduces demand on more costly services.
- Key Criteria 3. Integration, collaboration and service sustainability: The Provider has worked to integrate across the system, working with other GP practices, DHU services, NHS 111 and ED.  The provider supports other partner organisations at times of peak demand, for instance in developing deflection routes from ED to the hubs to enable patients to be seen in more appropriate settings.
- Key Criteria 4. Improving access, reducing health inequalities and facilitating choice: Patients are able to receive primary care services within a local healthcare setting including during evenings, weekend and bank holidays. The provider is responsive to local demands and system partner needs.
- Key Criteria 5. Social value: The service provision contributes to environmental impact, offering services embedded in local communities and providing local employment opportunities.


description:
The service aims to ensure CYP with LD/ASD at potential risk of admission and in mental health hospitals receive timely, appropriate, personalised, integrated support. This includes the implementation of Care, Education and Treatment Review (CETR) recommendations, and targeting CYP on the Dynamic Support Register including those with complex needs, those at risk of harm, and those with adverse childhood experiences.
Keyworkers work across the system with and for families and CYP, capitalising on cross-system knowledge and experience to help families effectively navigate services. Keyworking practice is delivered in line with evidence-based approaches to working with this cohort of CYP and families, including Reciprocity, Trauma-Informed Practice, CBT/DBT, empathy, self-confidence and self-awareness, coping mechanisms, targeted intervention, resilience, emotional intelligence, solution-focused, mindfulness and Attachment, Regulation and Competency (ARC) therapy.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably, and the test for considerable change is not met.
The approximate lifetime value of the contract is £790,000.
The dates between which the services are intended to be provided are: 01/04/2025 to 31/03/2027.

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

title: Children and Young People's LLR Keyworker Programme

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract is for services from the 01st of April 2025 to the 30th of March 2027.
The lifetime value of the contract is £790,000.

description: The Children and Young People's Keyworker Programme is a NHS England and NHS Improvement initiative to provide keyworkers to support autistic children and young people (CYP) and those with learning disabilities to leave mental health hospitals and access suitable support in communities.

description: Health and social work services

description: Body governed by public law

description: Health

legalName: NHS Leicester, Leicestershire and Rutland ICB

Barnardo's

locality: Ilford

scheme: GB-CHC

legalName: Barnardo's

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by the 26th of February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: NHS LLR ICB  Strategic Commissioning Group on 17th of December 2024
The provider's economic and financial standing has been considered in accordance with basic selection criteria schedule 16 of PSR and in proportion to the financial risk of the annual contract value.
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
- none were declared
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
key criteria 1.  Quality and innovation: The provider offers safe and effective services and meets the ICB's quality and safety requirements.
key criteria 2.  Value: This service offers value financially and to the local healthcare community as patients continue to access services within a community setting, which reduces demand on more costly services.
key criteria 3.  Integration, collaboration and service sustainability: The service provision is consistent with NHS England guidance and local integrated (primary, community and secondary) care pathways. The service improves health outcomes for patients and reduces demand for secondary care.
key criteria 4.  Improving access, reducing health inequalities and facilitating choice: Providing care in a local environment/setting allows patients to receive care in a timely manner and reduces demand for secondary care services.
key criteria 5.  Social value: The benefits this service brings has impact beyond the immediate patient: support for families/carers, reduced inappropriate admissions for people with LD and autism, and improved support for people before they reach crisis and ensuring an early intervention service is available in the community.


title: Supply of Water Purification Systems - Initial Requirement Innovation Hub

description: scope for additional water purification systems and related accessories, consumables, upgrades and service & maintance

description: Initial requirement is for 6 off water purification systems and related accessories, consumables and service & maintenance for the Innovation Hub.

title: Supply of Subsequent Water Purification Systems

description: scope to buy additional water purification systems subject to Client need and satisfactory performance by the appointed supplier.

description: options to extend by a further 4 x 12 months subject to Client need and satisfactory performance by the appointed supplier.

title: Supply of related accessories and consumables for Water Purification Systems

description: scope for additional purchases subject to Client need and satisfactory performance by the appointed supplier.

description: option to extend by a further 4 x 12 months subject to Client need and satisfactory performance by the appointed supplier.

description: supply of related accessories and consumables for water purification systems

title: Provision of Service and Maintenance of new Water Purification Systems installed within the University of Dundee

description: Provision of Service & Maintenance of new Water Purification Systems installed within the University of Dundee, subject to Client need and satisfactory performance by the appointed supplier.

description: scope to extend by a further 4 x 12 months subject to Client need and satisfactory performance by the appointed supplier.

description: Provision of Service & Maintenance of existing Water Purification Systems installed within the University of Dundee, subject to Client need and satisfactory performance by the appointed supplier.

description: Innovation Hub, James Lindsay Place, Dundee, DD1 5JJ

description: Water tanks

description: University of Dundee, participating Schools

description: Water-purifying apparatus

description: University of Dundee participating Schools

description: Water tanks

description: Repair and maintenance services

description: Repair and maintenance services

title: Est. of a Termed Supply & Service Agreement for Water Purification Systems and related parts etc.

description: Supply & Service of Scientific/Laboratory Water Purification Systems and related accessories, consumables, upgrades, extended warranty, service & maintenance

reviewDetails:
The University shall incorporate a minimum of TEN (10) calendar days standstill period between notification to Tenderers of the intention to award the contract and the final conclusion of the award of contract. This period allows unsuccessful Tenderers to
seek further debriefing from the contracting authority before the contract is entered into. Applicants have TWO (2)
working days from the notification of the award decision to request additional debriefing and that information has to
be provided a minimum of THREE (3) working days before the expiry of the standstill period.

description: Water tanks

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:803265)


description: 1 year , plus 2 renewal years

description: Boiler and Service maintenance

description: Liverpool

description: Boiler installations

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Central-heating radiators and boilers and parts

description: Boilers

description: Water boilers

title: ET121 - Boiler Service & Maintenance

description: following the conclusion of the contract

description: Boiler Service and Maintenance across LSTM's Liverpool estate

description: Repair and maintenance services of boilers

Liverpool School of Tropical Medicine

locality: Liverpool

postalCode: L3 5QA

streetAddress: Pembroke Place, Pembroke Place, MERSEYSIDE

description: Body governed by public law

description: Education

legalName: Liverpool School of Tropical Medicine

Consortia Integrated Services Ltd

postalCode: L18 1DG

streetAddress: 48-52 Penny Lane

legalName: Consortia Integrated Services Ltd

streetAddress: Penny Lane

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=960408968 GO Reference: GO-2025619-PRO-31071565