name: Berkshire Healthcare NHS Foundation Trust

name: Burnham Physiotherapy and Sports Injury Clinic

description: The provision of MSK Physiotherapy recovery outsourcing. The trust intend to award the contract to an existing provider under Direct Award process C of the Provider Selection Regime. The value of the contract is £75,600.00 ex VAT. The service will be provided 01/05/2025 - 30/04/2026

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

description: Physiotherapy services

title: MSK Physiotherapy Recovery Outsourcing

text: The provision of MSK Physiotherapy recovery outsourcing. The trust intend to award the contract to an existing provider under Direct Award process C of the Provider Selection Regime. The value of the contract is £75,600.00 ex VAT. The service will be provided 01/04/2025 - 31/03/2026

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.

text: This is a Provider Selection Regime (PSR intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime)  Regulations 2023. For the avoidance of doubt, the provision 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 31st March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.ukThe award decision was made by the Director of Finance. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.

description: MSK Physiotherapy Recovery Outsourcing

description: Physiotherapy services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the 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 31st March 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

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

locality: Slough

postalCode: SL1 7JZ

streetAddress: 107 High Street

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

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 provision 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 31st March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.uk<br/>The award decision was made by the Director of Finance. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.


measure: bids

name: York and Scarborough Teaching Hospital NHS Foundation Trust

status: active

status: cancelled

description:
This is a notice of intention to award a contract under the Health Care Services (Provider Selection Regime) Regulations 2023, Direct Award Process C to the current Provider - Millfield Surgery, Millfield Lane, York, North Yorkshire YO61 3JR.

The contract is for the provision of Doctor Medical Care Services for St Monica's Hospital, including out of area patients.

CPV Code – 85121100-4 General-practitioner Services

The existing provider is satisfying the original contract and based on assessment of the provider against the weighted key criteria, it is considered they will satisfy the proposed contract to the required standard.

The contract will operate for an initial 24 month term from 01/04/2025 to 31/03/2027 with an option to extend for a further 12 months.

The estimated contract value is £85,900 for the initial 24 month term and up to £130,800 if the full extension option is exercised.

type: price

description: St. Monica's Hospital<br/>Long Street, Easingwold, York YO61 3JD.

scheme: CPV

description: General-practitioner services

title: Doctor Medical Care Services for St Monica's Hospital, inc. out of area patients

status: complete

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 the Direct Award C process.The contract was awarded to the successful bidder on 1st April 2025.The contract is for the period from 01/04/2025 to 31/03/2027 with an option to extend for a further two periods of 6 months each.The estimated contract value is £85,900 for the initial 24 month term and up to £130,800 if the full extension option is exercised.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 - Direct Award Process C. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight 01/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.netThe Provider is satisfying all requirements of the current contract with monitoring of service criteria/KPIs and is expected to fully satisfy the requirements of the new contract. An assessment of the current Provider with regard to the weighted key criteria was conducted and it was concluded that the Provider is meeting the required standards with high quality services provided with experienced staff at value. They provide an integrated service within the Trust's and community care system enhancing patient choice and accessibility, while also supporting employment in the local community.The decision to award the contract was made by the General Manager, Community Integrated Care, Family Health Care Group - 19/03/2025 and supported by the Finance Director and Head of Contracting.No conflicts of interest were identified.

scheme: CELEX

description: General-practitioner services

mainProcurementCategory: services

procurementMethodRationale: PSR Direct Award C<br/>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 - PSR Direct Award C. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 01/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: York

postalCode: YO31 8HE

countryName: United Kingdom

streetAddress: York Hospital, Wigginton Road

description: Body governed by public law

scheme: COFOG

description: Health

Millfield Surgery

scale: sme

legalName: Millfield Surgery

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

roles: reviewBody mediationBody

locality: London

streetAddress: Strand

currency: GBP

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 - Direct Award Process C. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight 01/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.net

The Provider is satisfying all requirements of the current contract with monitoring of service criteria/KPIs and is expected to fully satisfy the requirements of the new contract. An assessment of the current Provider with regard to the weighted key criteria was conducted and it was concluded that the Provider is meeting the required standards with high quality services provided with experienced staff at value. They provide an integrated service within the Trust's and community care system enhancing patient choice and accessibility, while also supporting employment in the local community.

The decision to award the contract was made by the General Manager, Community Integrated Care, Family Health Care Group - 19/03/2025 and supported by the Finance Director and Head of Contracting.

No conflicts of interest were identified.

initiationType: tender


description: Provision of Podiatry AQP COVID Recovery service. Patients contacted prior to referral and discharged to private provider for Physiotherapy treatment. The provider will treat and discharge as appropriate. Provider will write outcome letter to GP and re refer to BHFT Podiatry if necessary. Treatment will be provided across two sites: -Maidenhead Podiatry and Chiropractic Clinic and Theale Wellbeing Centre.  The trust intend to award the contract to an existing provider under Direct Award process C of the Provider Selection Regime. The value of the contract is £119,600.00 ex VAT (Maidenhead Podiatry and Chiropractic Clinic £83,300.00 and Theale Wellbeing Centre £35,700.00 The service will be provided 01/04/2025 - 31/03/2026.

type: quality

type: cost

title: Podiatry AQP COVID Recovery

text: This is a Provider Selection Regime (PSR intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime)  Regulations 2023. For the avoidance of doubt, the provision 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 31st March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.ukThe award decision was made by the Chief Financial Officer. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.

description: Podiatry AQP COVID Recovery

description: Miscellaneous health services

description: Body governed by public law

description: Health

legalName: Berkshire Healthcare NHS Foundation Trust

locality: Maidenhead

postalCode: SL6 5FH

streetAddress: Unit 1 Havelock Business Centre, Havelock 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 provision 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 31st March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.uk<br/>The award decision was made by the Chief Financial Officer. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.


description: The provision of MSK Physiotherapy recovery outsourcing. The trust intend to award the contract to an existing provider under Direct Award process C of the Provider Selection Regime. The value of the contract is £646,800.00 ex VAT. The service will be provided 01/04/2025 -31/03/2026

title: MSK Physiotherapy Recovery Outsourcing

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C

text: This is a Provider Selection Regime (PSR intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime)  Regulations 2023. For the avoidance of doubt, the provision 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 31st March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.ukThe award decision was made by the Cheif Financial Officer. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.

description: MSK Physiotherapy Recovery Outsourcing

description: Physiotherapy 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 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

description: Body governed by public law

description: Health

Empire Physiotherapy Ltd

locality: Wokingham

postalCode: RG41 5TP

streetAddress: Building 220, Wharfedale Road, Winnersh Triangle, Wokingham

legalName: Empire Physiotherapy Ltd

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 provision 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 31st March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.uk<br/>The award decision was made by the Cheif Financial Officer. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.


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

currency: USD

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

title: X-Lab Extreme

scheme: UKPGA

description:
The equipment includes the Gleeble 3800, featuring a unique system of LUMet, and Cryogenic Quenching. For the Ultra-High Temperature upgrade kit, it provides capabilities for both conductive and non-conductive material testing as unique enhancements and only available for Loughborough.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=956729051

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Loughborough University

country: GB

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Public undertaking

scheme: GB-PPON

DSI Europe GmbH

region: DE

country: DE

locality: Heilbronn

countryName: Germany

streetAddress: Tatschenweg 1

description: Contract details notice on Find a Tender

documentType: contractNotice


statusDetails: The financial approach was inconsistence, therefore financial evaluation was not concluded

currency: JOD

description: Extension for a period of 12 months

description: Social Values 10%, Quality 20% , Methodology 30% and Commercial 40%

description: Office supplies

title: Supply and delivery of Stationery to the British Council at Jordan

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: British Council is seeking for a vendor for the Supply and delivery of Stationery in Jordan office

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Public authority - sub-central government


title: South And East Belfast Area

status: planned

description:
Potential for additional Periodic Electrical Inspection & Testing and remedial repairs to Domestic Properties in the successful contractor's lots or the lots in which they will provide back up support.
The potential Lot Contracts are non-exclusive, i.e., the Contracting Authority may procure the services / works via other procurement routes throughout the term of the potential Lot Contracts, with no guarantee as to any volume whatsoever.

description: The contracting authority reserves the right, at its absolute discretion, to extend any lot contract associated with this anticipated competition for a duration of 2 years, or parts thereof.

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the South And East Belfast Area
Successful Supplier will be required to provide backup support to another area.

Price

weight: percentageExact

description:
Percentage Adjustments for each of the following:
Remedial Repairs
Testing and Inspection of a 1 Bed Property and provision of a satisfactory EICR
Testing and Inspection of a 2 Bed Property and provision of a satisfactory EICR
Testing and Inspection of a 3 Bed Property and provision of a satisfactory EICR
Testing and Inspection of a 4+ Bed Property and provision of a satisfactory EICR

name: Quality Questions and Social Value Delivery Plan

description:
Expected to be made up of 3 quality questions.
A minimum of 10% is allocated to Social value.
The Social Value Quality Question is expected to involve a Yes/No self declaration and supplier's completion of the Social Value Delivery Plan for the lot(s) in which they are submitting a Tender.
Each lot will have a minimum threshold of social value points that suppliers must meet.  Suppliers will be able to select social value initiatives from a menu of initiatives contained within each Lot's Social Value Delivery Plan.  It is anticipated that a minimum of 50% of the social value points associated with each lot must be delivered through STEM Activities.

type: economic

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £346,500, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

type: technical

description:
You must be registered on the central digital platform (CDP), submit your up-to-date core supplier information to that platform, and give that up-to-date core supplier information to the contracting authority by means completing the relevant section in the Qualification Envelope on eTendersNI.
For each associated person you intend to rely upon, you must confirm they are registered on the CDP, provide their share code and also attach the up to date supplier information of each associated person (and, sub contractor) via zip file along with your tender.
If you are intending to use subcontractors, you must:
 - provide a list of all suppliers who you intend to sub-contract the performance of all or part of the contract to (either directly or in your wider supply chain)
 - provide their unique identifier (if they are registered on the CDP), or otherwise, a Companies House number charity number, VAT registration number, or equivalent
 - provide a brief description of their intended role in the performance of the contract
You must declare if you and any associated person(s) or subcontractors you may be relying on are on the debarment list.
The below is indicative only and subject to change.
2 examples of previous relevant experience.  Both example contracts must:
- must have a minimum term of 12 months and be completed within 7 years of the Tender Submission Deadline,
- or they can be operational within 7 years of the Tender Submission Deadline and have completed at least 12 months of its term.
- Have an annual value of £96,000 for the Periodic Electrical Inspection & Testing and remedial repairs to Domestic Properties element
- Demonstrate experience of undertaking periodic electrical inspection and testing of fixed wire installations and remedial repairs showing that this was in conformance with BS 7671 (as amended)
At least one example contract must:
- Demonstrate this experience in domestic buildings (the other example may be in the context of domestic or non-domestic buildings).
- Demonstrate this experience in occupied buildings.
Suppliers are invited to share their feedback in relation to the Financial and Technical Ability with the Contracting Authority by contacting cprocurement@nihe.gov.uk clearing marking your email as being in relation to 'P-0400 Conditions of Participation', before CoB 25th July 2025

title: South Antrim Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the South Antrim Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £459,030, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: North Down and Ards Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the North Down and Ards Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £368,940, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: South Area (Non HED)

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the South Area (Non HED)
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £175,230, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Mid And East Antrim Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Mid And East Antrim Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £185,460, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Lisburn / Castlereagh Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Lisburn / Castlereagh Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £387,750, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: South Down Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the South Down Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £419,430, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Mid Ulster Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Mid Ulster Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £122,760, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Causeway Area (Non HED)

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Causeway Area (Non HED)
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £96,030, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Southwest Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Southwest Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £231,660, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

region: UKN

description: Electrical installation work

description: Repair and maintenance services of building installations

description: Installation services of electrical equipment

description: Electrical services

description: Technical inspection and testing services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description:
The works to be provided under this contract will consist of Electrical Inspection and Testing of the 'fixed' electrical parts of electrical installations within NIHE's Domestic properties, to be checked (periodically inspected and tested) by a qualified and competent person within a 5-year planned cycle. The electrical installations must meet the required standards, as per BS7671, the Requirements for Electrical Installations, set out within the IET Wiring Regulations Eighteenth Edition, as amended, and current at the time of the work.
The contractors will record any non-compliances with BS7671, as amended and use observation classification codes, C1, C2, C3 and FI to indicate where remedial work and or further investigation must be undertaken. If observations are made with the electrical installation, requiring classification codes C1, C2 and FI, then remedial work will be required, these remedial works should be undertaken by the Contractor during the completion of the inspection and testing. Upon completion of the remedial works relating to observations classified as C1, C2 and FI.
The Contractor is to provide a fully completed Electrical Installation Condition Report with a Satisfactory overall assessment of the installation in terms of its suitability for continued use.
The work also incorporates the replacement of Smoke and Heat detectors which have already achieved or will achieve a 10-year life within the next 1 year.
Core Works which is Periodic Electrical Inspection and Testing including other Works, but not limited to, Electrical Installation Works, Fire Detection Alarm test and replacement Fire Detector's, and Consultancy services associated with this contract when required.
All electrical work is to be undertaken by an organisation that is a registered user/subscriber to an accepted electrical licence to practice system. All electrical workers engaged in the delivery of the service must be registered with and hold a valid Licence to Practice (LtP), issued by an approved electrical Licence to Practice system as set out by the Department of Finance. LtP systems which are currently recognised as providers under the LtP initiative are SparkSafe and ECS Check Northern Ireland (provided by the Electrotechnical Certification Scheme).
All electrical work is to be undertaken by an organisation that is registered, operates, and maintains a UKAS accredited third party electrical certification system. Government-approved registering bodies in Northern Ireland are NICEIC (National Inspection Council for Electrical Installation Contracting) and NAPIT (National Association of Professional Inspectors and Testers.
All information contained within this notice is indicative only and subject to change at any time without notice. Full details of the Conditions of Participation and Scope will be detailed in the Associated Tender Documents.
The contract is focused on Domestic properties only. Periodic Electrical Inspection & Testing to non-domestic properties will be subject to a separate procurement.
Note, the total contact values (both with and without VAT) have been rounded up to the nearest 100. Precise values relating to the pre-tender estimate for each lot will be provided in the ITT.

riskDetails:
Risk of contract value being higher as a result of applying higher than expected adjustments to schedule of rates.
Risk of the mix of work changing from that anticipated at pre-tender stage that may result in higher spend.
Risk that demand may increase causing projected contract spend to surpass value in the Award/Details Notice.
Risk of contract value being higher as a result of migrating to new version of Schedule of Rates.
Risk of volume of work being higher as a result of NIHE Revitalisation programme being approved providing NIHE with borrowing powers.
Risk of volume of work and contract being higher as a result of needing to back up and support service in a neighbouring Lot for any of the following reasons:
•	following a Major Incident/Emergency,
•	if there is no contractor Providing the Service in a Lot,
•	if the Client requires additional resources to address a failure in the performance of a contractor appointed to Provide the Service in another Lot,
•	if another contractor has not complied with an instruction, or
•	if a Contract Lot has not been awarded from the initial tender.
Risk that an alternative contractor to the one appointed as the back up and support contractor will be required to provide back up and support due to the following reasons:
-there is no back up and support contractor appointed either as a result of the lot not being awarded, or the lot being awarded to the same contractor
-the appointed back up and support contractor cannot provide the back up and support services due to issues with capacity

Northern Ireland Housing Executive

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

description:
Suppliers are invited to share their feedback in relation to the anticipated Financial Capacity and Technical Ability requirements set out below with the Contracting Authority by contacting cprocurement@nihe.gov.uk clearing marking your email as being in relation to 'P-0400 Conditions of Participation', before CoB 25th July 2025
The Planned Procurement Notice published on 27th June invited suppliers to feedback on the Conditions of Participation.  This notice formalises this market engagement and elaborates on the anticipated Conditions of Participation.
The following conditions of participation are indictive only and subject to change without notice.
FINANCIAL CAPACITY
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts. Suppliers should have a verified Notation Value at least equal to the estimated annual value of the lot for which they are tendering, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Notional Verified Values of their Relevant Work Category:
- Notional Value for Lot 1: £346,500
- Notional Value for Lot 2: £459,030
- Notional Value for Lot 3: £368,940
- Notional Value for Lot 4: £175,230
- Notional Value for Lot 5: £185,460
- Notional Value for Lot 6: £387,750
- Notional Value for Lot 7: £419,430
- Notional Value for Lot 8: £122,760
- Notional Value for Lot 9: £96,030
- Notional Value for Lot 10: £231,660
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
CENTRAL DIGITAL PLATFORM - SUPPLIER INFORMATION
You must be registered on the central digital platform (CDP), submit your up-to-date core supplier information to that platform, and give that up-to-date core supplier information to the contracting authority by means completing the relevant section in the Qualification Envelope on eTendersNI.
For each associated person you intend to rely upon, you must confirm they are registered on the CDP, provide their share code and also attach the up to date supplier information of each associated person (and sub contractor if they are registered on the CDP [corrected from Planned Procurement Notice which did not state if they are registered on the CDP]) via zip file along with your tender.
If you are intending to use subcontractors, you must:
- provide a list of all suppliers who you intend to sub-contract the performance of all or part of the contract to (either directly or in your wider supply chain)
- provide their unique identifier (if they are registered on the CDP), or otherwise, a Companies House number charity number, VAT registration number, or equivalent
- provide a brief description of their intended role in the performance of the contract
DEBARMENT
You must declare if you and any associated person(s) or subcontractors you may be relying on are on the debarment list.
HEALTH, SAFETY AND ENVIRONMENTAL
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
Suppliers should hold:
-  a valid health and safety competence assessment certificate issued by an organisation that is a scheme member of the SSIP Forum (meeting the requirements of section 3.3.2 of Annex A in the Construction Toolkit) or pass the  evidence based health and safety questions set out in the PSQ1B which will be made available with the associated tender documents [corrected from Planned Procurement Notice which did not include this requirement.].
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit [pdf version 11 01 24] (1).PDF
copy paste the above link into your browser [corrected from Planned Procurement Notice which did not state this].
INSURANCE
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000
TECHNICAL ABILITY
This will be set out in the PSQ1 which will be made available with the associated tender documents.
- 2 examples of previous relevant experience.
BOTH example contracts must:
- must have a minimum term of 12 months and be completed within 7 years of the Tender Submission Deadline,
- or they can be operational within 7 years of the Tender Submission Deadline and have completed at least 12 months of its term.
- Have an annual value of £96,000 for the Periodic Electrical Inspection & Testing and remedial repairs element [corrected from Planned Procurement Notice which included the words 'to domestic properties'].
- Demonstrate experience of undertaking periodic electrical inspection and testing of fixed wire installations and remedial repairs showing that this was in conformance with BS 7671 (as amended)
AT LEAST ONE example contract must:
- Demonstrate this experience in domestic buildings (the other example may be in the context of domestic or non-domestic buildings).
- Demonstrate this experience in occupied buildings.


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

rel: canonical

title: Adult ECG Electrodes

description: 1 x 12 month option to extend

description: Adult ECG electrodes including Holter, Short and long term monitoring, MRI and Radiolucent, resting 12-lead and stress

variantPolicy: notAllowed

title: Paediatric and Neonatal ECG Electrodes

description: 1 x 12 months extension available

description: Paediatric electrodes including Monitoring and 4mm slot connection. Neonatal electrodes including pre-wired and radiolucent.

region: UKM

description: Electrodes

description: Electrodes

title: ECG Electrodes

description: Contract Award Notice December 2025.

periodRationale: We envisage awarding up to 5 suppliers to each ranked lot. Due to suppliers being potentially awarded to both lots we envisage a total of 8 suppliers on the framework

description: The provision of ECG Electrodes including Adult Holter, Short and Long term monitoring, MRI and Radiolucent, resting 12-lead and stress. Neonatal Pre-wired and radiolucent and Paediatrics Monitoring and 4mm slot connection

electronicInvoicingPolicy: allowed

description: Electrodes

minimum:
The Bidder should provide its (“general”) yearly turnover for the last 3 years
The Bidder should provide its yearly (“specific”) turnover in the business area(s) covered by the contract for the last 3 years
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
Public Liability Insurance GBP 5,000,000 minimum
Professional Indemnity Insurance GBP 2,000,000 minimum

description: It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
National Procurement, is undertaking this procurement of Breathing circuits, patient interfaces and associated consumables (‘Products’
'services') as outlined further below on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e.
all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS
(Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014
Partnership (collectively hereafter referred to as ‘Participating Authorities’).
NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not
already registered, registration will be required.
To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 29415 under ITTs Open to All Suppliers.
Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29415. 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:
All awarded suppliers must sign up to Community Benefit Gateway and express interest. Within the ITT is a specific mandatory question requesting suppliers to sign up and actively engage with the CBG.
(SC Ref:803129)


status: valid

name: HERTS AND LONDON MINICABS LIMITED LIMITED

name: UNIVERSAL HOME & HEALTHCARE TRAINING LTD

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UK

description: Hire of passenger transport vehicles with driver

status: pending

description:
The first framework is for a term of 3 years and the second framework will be for a term of 3 years with an option to extend by 2 years at the discretion of the Council, giving a total of 8 years
When re-opening in year 3, framework providers may be appointed based on their original submission or will have the option to submit a new tender, and new providers may submit to join the Open Framework. Providers will be re-ranked for the second framework.

description: Contract award notice on Find a Tender

description:
The first framework would be for a term of 3 years and the second framework would be for a term of 3 years with an option to extend by 2 years at the discretion of the Council, giving a total of 8 years
When re-opening in year 3, framework providers may be appointed based on their original submission or will have the option to submit a new tender, and new providers may submit to join the Open Framework. Providers will be re-ranked for the second framework.

description:
The associated tender documents set out conditions of participation that must be met in order for a supplier to be awarded the public contract. The procurement documents are available for unrestricted and full direct access, free of charge, at http://www.londontenders.org/
Opportunity Id: DN766858

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

title: Hired Passenger Transport (Taxi) Open Framework

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description:
All tender documents comprising of those listed below are being provided at the same time that this tender notice is published at http://www.londontenders.org/ Opportunity Id: DN766858.
Document 1 PSQ Instructions and Assessment Methodology
Document 2 Invitation to Tender
Document 3 Service Specification
Document 4 Pricing Schedule
Document 5a Framework Agreement
Document 5b Call-Off Contract
Document 6 Market Engagement Slides
Appendix 1 Route CPH-53 B (Escorted)
Appendix 1 Route GUV-52 H (Escorted)
Appendix 1 Route IS-63 H (2)
Appendix 1 Route MS-52 H (3)
Appendix 1 Route MUT-51 H
Appendix 1 Route RCP-53 B
Appendix 1 Route SBS-51 H
Appendix 1 Route SES-52 B (Escorted)
Appendix 1 Route UC-69 H (Unescorted)
Appendix 1 Route WHS-51 B

documentType: biddingDocuments

description: The tender specification is being provided at the same time that the tender notice is published at http://www.londontenders.org/ Opportunity Id: DN766858.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

noLotsDivisionRationale:
The transport (Taxi) service requirements for each route vary, as different vehicle types-such as saloon cars, MPVs, wheelchair-accessible taxis, and minibuses-may be suitable for the same route depending on passenger needs. Because of this flexibility, structuring the procurement using predefined "lots" would be too restrictive and could limit competition and efficiency.
Instead, running mini competitions among all framework providers allows for greater adaptability and resilience. This approach ensures that providers can submit proposals with different vehicle types that meet the route requirements, increasing the likelihood of securing the best-value and most appropriate transport solutions. Additionally, this method enhances service continuity by enabling alternative vehicle options if specific types become unavailable.
By avoiding a rigid "lots" structure and instead facilitating competition within the framework, we maximize both flexibility and efficiency while ensuring that transport services remain responsive to varying needs.

type: closed

method: withAndWithoutReopeningCompetition

description:
There is no limit to the number of suppliers that can be party to the framework.
Route Allocations - Call off Process
Direct Awards - Direct awards of Emergency placements to the highest ranked framework provider who can meet the specific requirement where; the services (route) to be supplied under the contract are strictly necessary for reasons of extreme and unavoidable urgency, and as a result the contract (route) cannot be awarded on the basis of a mini competition. For the benefit of doubt, urgency is unavoidable if it is not attributable to any act or omission of the Authority and could not have been foreseen by the Authority.
Mini-Competition - Once a specific requirement (route) is identified by the Authority for services under the Framework, the Authority may circulate a full specification to all the Providers on the Framework.
Providers will have a set period in which to submit their quotations for delivering the specific requirements as set out in the circulated specification. The Authority will issue its award criteria which will be used to award scores to Providers' quotations.
Routes may be awarded based on the most advantageous response (price and quality) or price only. The Harrow and Brent Transport Hub of the Authority that issues the specification will evaluate the quotations submitted by the Providers and then award the contract for the Provider that has the highest score or lowest price.
In the event the award criteria is both price and quality, then the price weighting shall range between 30% to 70% and the quality weighting shall range between 30% to 70%.
In the event the award is to be based on price only, if two or more bids received are within a maximum of £15 per day of each other, the Authority reserves the right not to allocate the route to the lowest bid. The Authority may then allocate the award based on the order of priority as follows:
I.	reasonable distribution of routes among Service Providers
II.	age of vehicle - newer vehicles preferred
III.	fuel type - electric preferred over hybrid, hybrid preferred over petrol, petrol preferred over diesel
IV.	vehicle capacity

description:
The provision of Hired Passenger Transport and ad hoc transport services are for vulnerable children and adults. Services are commissioned by the London Borough of Harrow and will primarily cover the hired passenger transport for Harrow and Brent Special Needs Transport.
Services be supplied includes over 360 taxi routes, encompassing a variety of vehicle types, including saloon cars, MPVs, wheelchair-accessible taxis, and minibuses with capacities of up to 16 seats. The number of routes is expected to increase by approximately 3% annually.
The aim is to improve the lives of vulnerable children, young people, and adults, including those with additional needs, and their carers, by providing a safe, secure, sensitive, and reliable transport service for users. The needs of the child or adult are a key factor in the provision of the service to ensure that Service Users receive personalised and quality assured transport services that respond flexibly to their needs.

submissionMethodDetails:
Tenders or requests to participate must be submitted electronically via http://www.londontenders.org/
Opportunity Id: DN766858

London Borough of Harrow

description: Public authority - sub-central government

COMFY HOME CARE LTD

streetAddress: Suite 213, Stanmore Business & Innovation Centre

DELTA CHAUFFEURS LIMITED

streetAddress: Suite 611 Crown House North Circular Road

TRANSPORTS A-Z LTD

streetAddress: Suite 514 Crown House North Circular Road

streetAddress: Suite118,1st Floor Stanmore Business & Innovation Centre

HATS Group Ltd

streetAddress: C/O LSR Management Ltd, Unit C2A Comet Studios, De Havilland Court, Penn Street

description:
The London Borough of Harrow is seeking to engage with the Hired Passenger Transport (Taxi) market to participate in preliminary market engagement to assist in developing the authority's requirements and approach to deliver best possible outcomes to the residents of Harrow and Brent.
We therefore would like to invite suitably qualified service providers to participate in discussions which will take place over Microsoft Teams on 3rd April 2025 11:00 to 12:00.
If you would like to participate and submit an expression of interest or have any questions, please email Martin Trim, Procurement Business Partner, martin.trim@harrow.gov.uk
The objective of discussion is to get a better understanding of the following:
• Seek feedback from companies to inform development of a tender exercise that will be well
received by the marketplace maximising participation
• Answer questions interested companies may have regarding the required work and the
tender process
• Provide practical advice to interested companies on local government tendering to support
submission of tender
• Breakdown barriers to entry for locally based SME companies.


description: The Contract is awarded by exemption to allow the continued monitoring and servicing of the warden call system installed at Parklands View to allow emergency notification to the onsite care assist company.  This is a closed protocol system which means that there is only one company (Tunstall ) who can carry out this monitoring or maintenance.  The exemption should continue moving forward as Tunstall have all necessary access criteria to be able to monitor and complete maintenance and necessary upgrades to meet the service level agreement for Derby Homes and Derby City Council.

description: Warden Call Monitoring and Maintenance at Parklands View which is a closed protocol system.

description: Information technology services

procurementMethodRationale: No other viable options as the system is Closed Protocol.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

DERBY HOMES LIMITED

locality: DERBY

streetAddress: 839 London Road

description: Body governed by public law

description: Housing and community amenities

legalName: DERBY HOMES LIMITED

noIdentifierRationale: notOnAnyRegister

Tunstall Healthcare UK Limited

locality: Whitley Bridge

postalCode: DN14 0HR

scale: large

scheme: GB-COH

legalName: Tunstall Healthcare UK Limited

Derby Homes Limite

locality: Derby

postalCode: DE24 8UZ

legalName: Derby Homes Limite

DERBY HOMES LIMITED

streetAddress: 839 London Road, Alvaston

description: Body governed by public law

description: Housing and community amenities

Derby Homes Limited

legalName: Derby Homes Limited


description: Health and social work services

title: Carers Support Service - Lot 1 - Young Carers and Parent Carer Support

description: There is the potential for two 12 month extensions for Lot 1 depending on both the success in achieving the required outcomes and availability of further funding. Use of these optional extensions is at the absolute discretion of the Council.

description: Contract award notice on Find a Tender

description: Health and social work services

title: Carers Support Service - Lot 2 - Adult Carers

description: There is the potential for two 12 month extensions for Lot 2 depending on both the success in achieving the required outcomes and availability of further funding. Use of these optional extensions is at the absolute discretion of the Council.

description: Contract award notice on Find a Tender

description: Health and social work services

title: Carers Support Service - Lot 3 - Digital Carers Support

description: There is the potential for three 12 month extensions for Lot 3 depending on both the success in achieving the required outcomes and availability of further funding. Use of these optional extensions is at the absolute discretion of the council.

description: Contract award notice on Find a Tender

title: Young Carers and Parent Carer Support

description: There is the potential for two 12-month contract extensions for Lot 1, depending on both the success in achieving the required outcomes and availability of further funding which if used would terminate 30th September 2029. Use of these optional extensions are at the absolute discretion of the Council.

description: Assessments to decide whether the Young Carer has needs for support and whether these could be satisfied by services provided under Section 17 of the Children's Act. The assessment must also consider whether it is appropriate for the child to be providing the care.

title: Adult Carers

description: There is the potential for two 12-month contract extensions for Lot 2, depending on both the success in achieving the required outcomes and availability of further funding which if used would terminate 30th September 2029. Use of these optional extensions are at the absolute discretion of the Council.

description: Carers have the same rights to assessment and support that are available to the cared for person. Local Authorities have a wellbeing duty which means that a Carer is entitled to an assessment and a potential support plan.

title: Digital Carers Support

description: There is the potential for three 12-month contract extensions for Lot 3, depending on both the success in achieving the required outcomes and availability of further funding which if used would terminate 30th September 2029. Use of these optional extensions are at the absolute discretion of the Council.

description: The Provider will be required to establish a set of digitally based support functions and activities that will interface with the services being commissioned under Lot 2.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Carers Support Service

description: Not published

description: Tender notice on Find a Tender

description:
Cumberland Council's new Carers Support Service aims to ensure that unpaid Carers of all ages can benefit from support that meets their needs.
The maximum total value of the contract for the initial terms and the extensions of all three lots is £4.337m but no guarantee is given as to the actual value of the contract.
There are 3 Lots. Lot 1 Young Carers and Parent Carer Support (this will be for the provision of the functions set out in paragraph for Carers aged 18 and below, Parent Carers for children
with disabilities, Transition Carer Assessments, family working with multi-generational carer family units); Lot 2 Adult Carers (this will be for the provision of the functions set out above for all Carers aged 18 plus or to work with the provider of Lot 1 in supporting the needs of any Adult Carers they are working with); and Lot 3 Digital Carer support (this is for the delivery of identification and self-help support including access to an online Carers Assessment being developed separate to this contract by the Council.

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

FAMILY ACTION

postalCode: N1 7GR

streetAddress: 34 Wharf Road

PEOPLE FIRST INDEPENDENT ADVOCACY

streetAddress: People First Conference Centre, Milbourne Street

description: Preliminary market engagement notice on Find a Tender

description:
A Carers pre market engagement questionnaire to engage with providers re the Carers Support Service was sent out via the Council's e-procurement portal (The Chest). The questionnaire responses were to be used to inform the development of the future contract and service specification. This was sent out on 2nd January 2025 and responses were to be submitted by 2nd February 2025.
A Cumberland Council Carers Contract Supplier Engagement Session will be held on 24th March 2025 from 10am until 12 noon on Microsoft Teams. The purpose of the session is to provide an overview of the Cumberland Carers Contract
Agenda:
1. Overview of the tender and service specification - Joel Rasbash Commissioning Manager
2. Lot 1 Young Carers and Parent Carers - Guy Thompson - Project Officer, Children and Family
Wellbeing
3. Lot 2 Adult Carers - Gemma Creighton - Best Interest Assessor - Adult Social Care and
Housing
4. Lot 3 Digital Support - Joel Rasbash
5. Procurement process - Jacqui Sullivan / Allison Paterson (Procurement)
6. Supplier Questionnaire - Joel Rasbash
7. Q and A
To receive an invitation to the session, please email peopleprocurement@cumberland.gov.uk by 21st March 2025 at 12 noon.


description: There are no extension options for this contract. The extension date has been entered due to a configuration error on our Tendering System eSender, which made submitting an extension date mandatory.

description:
The tender evaluation will consist of four elements.
1.	Pass/Fail Criteria as detailed in 'ITT Part 3 - Return Document'
2.	Technical Question Responses (Section Weighting 55%)
3.	Pricing Return Document (Section Weighting 35%)
4.	Social Value Calculator (Section Weighting 10%)
Full details of how responses will be evaluated can be found in Section 8 'Evaluation and Award Criteria' in 'ITT Part 1 - Information Pack'.

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

description: Architectural, construction, engineering and inspection services

description: Research and development services and related consultancy services

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The following changes have been made to correct errors in the original Tender Notice published caused by our eSender Tendering Portal.
Removed reference to their being an Extension Option. (There are no Extension Options).
Corrected Tender Return Deadline Time to 17.00.

description:
Updated notice to reflect a change of project reference number from 'SOL - 21933' to 'SOL - 22966'.
All returns must be made on the Tendering Portal via project 'SOL - 22966' titled 'SOL - Your Future Chelmsley Wood & Building Retrofit Pilot 2025 (Tender Stage)'.

description: The notice has been updated to include the most up to date details of where the tender information can be found.

description: Tendering Portal URL updated.

description:
Solihull Council are tendering for a service provider to deliver resident engagement and retrofit work within the Solihull Borough.
The service provider will support the Your Future Chelmsley Wood (YFCW) project (formally Net Zero Neighbourhood/15-minute Neighbourhood project) by delivering engagement and retrofit assessments in the Chelmsley Wood area.
In addition, the service provider may be called on to provide professional retrofit services as part of the West Midlands Combined Authority led 'Building Retrofit Pilot'. Delivery will be part of the 'Warm Homes: Local Grant' element of the Building Retrofit Pilot which is targeted at improving the energy efficiency of privately owned/rented households within the Solihull Borough.
Full details of our contract requirements can be found in 'ITT Part 1 - Information Pack', which is available to view once you have registered and expressed an interest in the contract.

submissionMethodDetails:
Interested suppliers must register at www.csw-jets.co.uk (Tendering Portal) to access the tender documents associated with this contract opportunity.
The relevant project is listed as 'SOL - Your Future Chelmsley Wood & Building Retrofit Pilot 2025', and has a project reference of SOL - 21933.
Suppliers must submit their completed tender return documents via the Tendering Portal . Tenders received using any other method will not be considered.

Solihull Metropolitan Borough Council

locality: Solihull

postalCode: B91 3QB

streetAddress: Council House, Manor Square

description: Public authority - sub-central government

documentType: marketEngagementNotice

type: engagement

description: Seeking expression of interest through a questionnaire


description: Health and social work services

title: Financial Independence Support Services for Vulnerable Adults

description: Option to Extend for up to 12 months

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: The purpose of the service is to provide independent advice, information, practical help, and statutory support to vulnerable Individuals who are adults of age 18 years and over, who have care and support needs for which Cardiff Council is Commissioning a care and support package to meet their agreed outcomes, on Individual financial management and day-to-day money matters.

procurementMethodDetails: Direct award

procurementMethodRationale:
Where the works, supplies or services can be supplied only by a particular
economic operator for any of the following reasons:
Competition is absent for technical reasons.
Prior information notice published under PCR2015, the details received failed to provide confidence that other organisations could deliver the full end to end service requirements and the expressions of interests received only offered elements of the services required.

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall

description: Welsh devolved regulations apply

The Friendly Trust

postalCode: CF5 1JH

streetAddress: Canton House


description: Housing services

description: Health and social work services

description: Other community, social and personal services

title: COV - Supporting Families from Temporary Accommodation into Private Rented Sector Accommodation

description: Initial term of two (2) years with the option to extend two (2) years.

description: Contract award notice on Find a Tender

currency: AED

Simple description

description: The Council intends to award the Contract, wholly or in part, on the basis of most advantageous offer to the Council. Technical/Quality will account for 50.00% of the evaluation and will be based on the responses to the technical criteria outlined in the RFQ/ITT. Net price will account for 50.00% of the evaluation.

description: Housing services

description: Health and social work services

description: Social work services with accommodation

description: Welfare services for children and young people

description: Accommodation services

description: Not published

description: Tender notice on Find a Tender

description: Coventry City Council is tendering for a service to offer support to households/families who are at risk of becoming homeless. The provider will support households out of temporary accommodation into sustainable private rented accommodation and provide support including housing, employment and education (where identified to assist with move on).

submissionMethodDetails:
Please register via the Council's e-procurement system - CSW-JETS   https://in-tendhost.co.uk/csw-jets
CSW-JETS is a sub-regional e-tendering portal run by In-tend. Since February 2010, Coventry; Solihull; Warwickshire; Nuneaton and Bedworth; Rugby alongside other local district Councils have been working together as a shared procurement service. In conjunction with Solihull Community Housing, we have joined together to bring you a collaborative E-Tendering portal. CSW-JETS enables us to advertise our opportunities across all authorities through the same system. This means that there is a single point of contact for procurement in the sub-region so you only have to register once to receive notifications for all authorities. Registering on the portal will make it easier for local suppliers to find, respond to and be alerted to tender opportunities.
Registration is free, and takes just a few minutes. When complete, you will be able to express interest in any of the Councils’/Authorities’ opportunities when they are made available including this tender. In addition, we will be able to access your details whenever we have a requirement, and you may then be invited to tender or quote for work. Once you are registered and log in to the system you will be able to locate the tender opportunity, express interest and access the documentation.

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: Council House, Earl Street

BEAM UP LTD

postalCode: E2 8JF

streetAddress: Senna Building

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Not required under Section 52 of Regulation 32 as contracts is below £5m


description: Building surveying services

title: Lot 1

description: 2 x 12 months extensions available. The contract value provided above, includes the extension.

description: Contract award notice on Find a Tender

description: Building surveying services

title: Lot 2

description: Contract award notice on Find a Tender

title: Lot 1: Housing Stock SCS's & EPC's

description: x2 - 1 year extensions

description: Hull City Council (The Authority) is seeking tenders from organisations to provide: Stock Condition Surveys (SCS's) & Energy Performance Certificates (EPC's). This Lot is for housing stock SCS & EPC's. The tender is an open tender of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2027, with an option to extend for a period or periods of up to a maximum of 24 months. The Authority has estimated the value of the services to be approximately £820,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed (including the Procurement Selection Questionnaire, ITT2 and Costing Table). Incomplete bids will be eliminated from further process.

title: Lot 2: Commercial Buildings EPC's (1)

description: 2x 1 year extensions

description: Hull City Council (The Authority) is seeking tenders from organisations to provide: Stock Condition Surveys (SCS's) & Energy Performance Certificates (EPC's). This Lot is for Commercial Buildings EPC's. The tender is an open tender of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2027, with an option to extend for a period or periods of up to a maximum of 24 months. The Authority has estimated the value of the services to be approximately £820,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed (including the Procurement Selection Questionnaire, ITT2 and Costing Table). Incomplete bids will be eliminated from further process.

description: Building surveying services

description: Architectural, engineering and surveying services

description: Architectural and building-surveying services

description: Building surveying services

description: Not published

description: Tender notice on Find a Tender

description: Hull City Council (The Authority) is seeking tenders from organisations to provide: Stock Condition Surveys (SCS's) & Energy Performance Certificates (EPC's). The tender is an open tender of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028, with an option to extend for a period or periods of up to a maximum of 24 months. The Authority has estimated the value of the services to be approximately £820,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed (including the Procurement Selection Questionnaire, ITT2 and Costing Table). Incomplete bids will be eliminated from further process.

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

Enviro AC Limited

postalCode: HU1 1SE

streetAddress: 18 Grammar School Yard

locality: Wakefield

postalCode: WF4 3FL

streetAddress: Unit 6 Mariner court


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: 12 Months

description:
NES invites proposals from experienced and qualified suppliers to deliver scoping and evaluation services across diverse projects within health, social care and education.
Evaluation of programmes of work in NMAHP enable the demonstration of a project's worth, highlight programme impact, and identify areas for improvement while scoping is undertaken to summarise range of evidence to convey the breadth and depth of a subject or field.

title: C002114 Nursing, Midwifery & Allied Health Professions (NMAHP) Directorate – Framework Agreement for Scoping and Evaluation Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: NHS Education for Scotland

description: Procurement

description: Education and training services

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

Harlow Consulting Services Ltd

locality: Harrogate

postalCode: HG1 5LF

streetAddress: 7 Princes Square

legalName: Harlow Consulting Services Ltd

description:
Contract value is estimated
(SC Ref:803034)


name: The Police & Crime Commissioner for Sussex

description: 5 x 1 year extension options

Simple description

description:
Price:	25%
Technical: 	32.5%
Quality	32.5%
Social Value	10%

description: Software package and information systems

description: Industry specific software package

description: Compliance software package

description: Administration software package

description: Web server software package

description: Voice recognition software package

description: Software package suites

description: Communication and multimedia software package

description: Communication software package

description: IT software package

description: Foreign language translation software package

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

description: Communication software development services

description: Data entry services

title: Automated Transcription Solution

description: Not published

description: Tender notice on Find a Tender

features:
This will be a 2 stage competitive flexible procedure:
Stage 1: Paper Submissions - Tenderers will be asked to confirm compliance with a series of must, should and could criteria to which a quantitative score will be issued, they will also be asked to provide pricing information based on information provided within the Invitation to Tender, and may be asked to respond to a series of qualitative questions for which suppliers will be scored on a 0-5 basis with written feedback also provided.
Stag 2: Demonstration and Testing phase: The top scoring tenderers from stage 1, will be asked to provide a demonstration of their solution. The Authority will then test this solution over a period of up to one month against criteria which will be provided within the invitation to tender. Solutions in stage 2 will again receive both a quantitative numerical score and qualitative feedback as to the justification for that score.
The supplier with the highest technical score from stage 2 and pricing score from stage 1 combined will be awarded the contract.

description: Police forces routinely conduct audio and video-recorded interviews that require transcription for investigative, evidential, and reporting purposes. Currently, transcription processes involve significant manual effort, which is both time-consuming and resource intensive. The purpose of this procurement is to acquire an advanced transcription solution that enhances efficiency while maintaining very high accuracy and compliance with UK policing standards for both Surrey and Sussex Police.

riskDetails: Requirement to increase or decrease the number of hours required for transcription as demand in the Authority changes.

financialTerms: 30 days upon receipt of valid include unless invoice is reasonably disputed in writing.

procurementMethodDetails: Competitive flexible procedure

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


title: Scaffolding Towers- Emergency Work

title: Full Elevation Scaffolding

title: Scaffolding Towers- Emergency Work

description: 2 years extension option(totalling 4 years maximum)

description: Tower Scaffolding required for urgent repair works.

name: Delivery of Contract and Quality of Service

title: Full Elevation Scaffolding

description: 2 year extension option (totalling 4 years maximum)

description: Full Elevation Scaffolding

description: Scaffolding work

description: Scaffolding work

title: Tender for the Provision of a Framework for the Supply, Delivery & Installation of Scaffolding

streetAddress: Electronic Postbox (PCS)

description: Procurement Category Officer

description:
Lot 1- Scaffolding Towers
Lot 2- Full Elevation Scaffolding

description: Scaffolding work

minimum:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD response in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
A business plan for a minimum 3-year trading period setting out projected annual average turnover;
audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above  The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

mainProcurementCategory: works

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts Service

Mar Scaffolding (Scotland) Limited

locality: Fife

postalCode: KY4 8LP

streetAddress: Unit 35 Thistle Industrial Estate, Cowdenbeath

legalName: Mar Scaffolding (Scotland) Limited

Angus Scaffolding Ltd.

locality: Kirriemuir

postalCode: DD8 5NA

streetAddress: Herdhillmuir, Westmuir

legalName: Angus Scaffolding Ltd.

Scotmitch Scaffold Ltd

streetAddress: Unit 2, West Street

legalName: Scotmitch Scaffold Ltd

IAS Dundee Ltd

postalCode: DD4 8XD

streetAddress: 18 Tom Johnston Road

legalName: IAS Dundee Ltd

Form Access Ltd

locality: Broxburn

postalCode: EH52 5NT

streetAddress: Unit 5F Uphall Estates, Uphall

legalName: Form Access Ltd

Lyndon SGB

locality: Aberdeen

postalCode: AB12 3JG

streetAddress: Lomond House, Wellington Road Industrial Park, Wellington Circle

legalName: Lyndon SGB

title: Scaffolding Towers- Emergency Work

title: Full Elevation Scaffolding

description: (SC Ref:801690)